Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG23010420232329917 01/04/2023 BIJU BT 1613010003WL091283 BIJU BT 00089 CBIN0282264 1220 1220 Processed 26/05/2023 1877648667 Mr. BIJU BT CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/3708
(Poruvazhy) 		1613010003NRG23010420232329918 01/04/2023 Jubairath 1613010003WL091283 Jubairath 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877648671 Mrs. JUBARIYATH H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5524
(Poruvazhy) 		1613010003NRG23010420232329929 01/04/2023 SEENA B 1613010003WL091283 SEENA B 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877648674 Mrs. SEENA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/5628
(Poruvazhy) 		1613010003NRG23010420232329933 01/04/2023 SUDHEERA S 1613010003WL091283 SUDHEERA S 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877648672 Mrs. SUDHEERA S . CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-015/5885
(Poruvazhy) 		1613010003NRG23010420232329937 01/04/2023 SIDHIQE A 1613010003WL091283 SIDHIQE A 00089 CBIN0282264 1525 1525 Processed 26/05/2023 1877648670 Mr. SIDHIQE A CENTRAL BANK OF INDIA(607115)
SubTotal 7320 7320
6 Sasthamkotta KL-13-010-003-015/2990
(Poruvazhy) 		1613010003NRG23010420232329914 01/04/2023 HAFSATH R 1613010003WL091283 HAFSATH R 00409 SIBL0000143 1220 1220 Processed 26/05/2023 1877648666 HAFSATH R SOUTH INDIAN BANK(607167)
SubTotal 1220 1220
7 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG23010420232329916 01/04/2023 ANEESHA 1613010003WL091283 ANEESHA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877648668 MRS ANEESHA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/5734
(Poruvazhy) 		1613010003NRG23010420232329935 01/04/2023 SAIFUNISA 1613010003WL091283 SAIFUNISA 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877648669 SAIFUNISA STATE BANK OF INDIA(508548)
SubTotal 2440 2440
9 Sasthamkotta KL-13-010-003-015/6178
(Poruvazhy) 		1613010003NRG23010420232329938 01/04/2023 Shanifa S 1613010003WL091283 Shanifa S 00415 SBIN0070450 1525 1525 Processed 26/05/2023 1877648673 SHANIFA CANARA BANK(508532)
SubTotal 1525 1525
10 Sasthamkotta KL-13-010-003-013/2323
(Poruvazhy) 		1613010003NRG23010420232329893 01/04/2023 MINI.S 1613010003WL091283 MINI.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648697 MRS MINI S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/2696
(Poruvazhy) 		1613010003NRG23010420232329894 01/04/2023 SUJITHA RAHIM 1613010003WL091283 SUJITHA RAHIM 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648687 MRS SUJITHA RAHIM STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/2753
(Poruvazhy) 		1613010003NRG23010420232329895 01/04/2023 RAJEENA BEEVI 1613010003WL091283 RAJEENA BEEVI 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648695 MRS RAJEENA BEEVI HAMEEDKUTTY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2800
(Poruvazhy) 		1613010003NRG23010420232329896 01/04/2023 SHEEBA 1613010003WL091283 SHEEBA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648689 MRS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG23010420232329899 01/04/2023 sheeja 1613010003WL091283 sheeja 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648701 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG23010420232329898 01/04/2023 SUHRA BEEVI 1613010003WL091283 SUHRA BEEVI 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648688 MRS SUHARA BEEVI BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2829
(Poruvazhy) 		1613010003NRG23010420232329900 01/04/2023 PATHUMMA BEEVI 1613010003WL091283 PATHUMMA BEEVI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877648690 PATHUMMA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-003-015/2829
(Poruvazhy) 		1613010003NRG23010420232329901 01/04/2023 SHAJAHAN B 1613010003WL091283 SHAJAHAN B 00415 SBIN0070594 915 915 Processed 26/05/2023 1877648685 MR SHAJAHAN B STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG23010420232329902 01/04/2023 FATHIMMABEEVI 1613010003WL091283 FATHIMMABEEVI 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877648686 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG23010420232329903 01/04/2023 sharafudheen 1613010003WL091283 sharafudheen 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877648702 sharafudheen KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-015/2881
(Poruvazhy) 		1613010003NRG23010420232329904 01/04/2023 SUBAIDA.K 1613010003WL091283 SUBAIDA.K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648684 MRS SUBAIDA K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2904
(Poruvazhy) 		1613010003NRG23010420232329905 01/04/2023 REHIYANATH 1613010003WL091283 REHIYANATH 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877648692 MRS REHIYANATH RAHIMKUTTTY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2905
(Poruvazhy) 		1613010003NRG23010420232329906 01/04/2023 ZEENATH K 1613010003WL091283 ZEENATH K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648699 MRS ZEENATH K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2932
(Poruvazhy) 		1613010003NRG23010420232329907 01/04/2023 SAUDA BEEVI.S 1613010003WL091283 SAUDA BEEVI.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648696 SAUDA BEEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-015/2941
(Poruvazhy) 		1613010003NRG23010420232329909 01/04/2023 MUHAMMED KUNJU AMEEN 1613010003WL091283 MUHAMMED KUNJU AMEEN 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648683 MR MUHAMMED KUNHI AMEEN STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2941
(Poruvazhy) 		1613010003NRG23010420232329910 01/04/2023 REJULATH A 1613010003WL091283 REJULATH A 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648693 MRS RAJILATH ABDUL SALAM STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG23010420232329911 01/04/2023 SULEKHA BEEVI 1613010003WL091283 SULEKHA BEEVI 00415 SBIN0070594 305 305 Processed 26/05/2023 1877648682 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG23010420232329912 01/04/2023 Kabeer 1613010003WL091283 Kabeer 00415 SBIN0070594 610 610 Processed 26/05/2023 1877648691 Kabeer THE CATHOLIC SYRIAN BANK(607082)
28 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG23010420232329913 01/04/2023 RASHEEDA 1613010003WL091283 RASHEEDA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877648707 MRS RASHEEDA KABEER STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/3704
(Poruvazhy) 		1613010003NRG23010420232329915 01/04/2023 shylaja 1613010003WL091283 shylaja 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648705 MRS SHYLAJA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/3734
(Poruvazhy) 		1613010003NRG23010420232329920 01/04/2023 saleena 1613010003WL091283 saleena 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648703 MRS SALEENA WIFE OF SALEEM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/3735
(Poruvazhy) 		1613010003NRG23010420232329921 01/04/2023 RAFIYATH 1613010003WL091283 RAFIYATH 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648698 MRS RAFIYATH K N STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/3736
(Poruvazhy) 		1613010003NRG23010420232329922 01/04/2023 SHEEJA 1613010003WL091283 SHEEJA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648704 MRS SHEEJA N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/3760
(Poruvazhy) 		1613010003NRG23010420232329923 01/04/2023 sheeja 1613010003WL091283 sheeja 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648708 MRS SHEEJA HARIS STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/5331
(Poruvazhy) 		1613010003NRG23010420232329925 01/04/2023 Shereefa beevi 1613010003WL091283 Shereefa beevi 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648709 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/5375
(Poruvazhy) 		1613010003NRG23010420232329926 01/04/2023 Saleena 1613010003WL091283 Saleena 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648700 MRS SALEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/5379
(Poruvazhy) 		1613010003NRG23010420232329927 01/04/2023 Shyla 1613010003WL091283 Shyla 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648710 MRS SHYLA SHYLA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/5884
(Poruvazhy) 		1613010003NRG23010420232329936 01/04/2023 SHYLAJA 1613010003WL091283 SHYLAJA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648706 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-003-016/3097
(Poruvazhy) 		1613010003NRG23010420232329942 01/04/2023 SALEENA BEEVI 1613010003WL091283 SALEENA BEEVI 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877648694 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 39040 39040
39 Sasthamkotta KL-13-010-003-015/5525
(Poruvazhy) 		1613010003NRG23010420232329930 01/04/2023 SOUMYA 1613010003WL091283 SOUMYA 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877648711 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
SubTotal 1220 1220
40 Sasthamkotta KL-13-010-003-015/2935
(Poruvazhy) 		1613010003NRG23010420232329908 01/04/2023 SHEMEENA M 1613010003WL091283 SHEMEENA M 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877648676 SHEMEENA M KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-015/3728
(Poruvazhy) 		1613010003NRG23010420232329919 01/04/2023 NAJEEBA 1613010003WL091283 NAJEEBA 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877648681 NAJEEBA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-015/5238
(Poruvazhy) 		1613010003NRG23010420232329924 01/04/2023 Saleena 1613010003WL091283 Saleena 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877648675 SALEENA S KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-015/5664
(Poruvazhy) 		1613010003NRG23010420232329934 01/04/2023 Rejeena s 1613010003WL091283 Rejeena s 00657 KLGB0040639 1525 1525 Rejected 26/05/2023 1877648677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sasthamkotta KL-13-010-003-015/6179
(Poruvazhy) 		1613010003NRG23010420232329939 01/04/2023 SEENA A 1613010003WL091283 SEENA A 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877648678 SEENA A KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-015/6184
(Poruvazhy) 		1613010003NRG23010420232329940 01/04/2023 SIJINA S 1613010003WL091283 SIJINA S 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877648680 SIJINA S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-015/6238
(Poruvazhy) 		1613010003NRG23010420232329941 01/04/2023 LATHEEFA BEEVI I 1613010003WL091283 LATHEEFA BEEVI I 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877648679 LATHEEFA BEEVI I KERALA GRAMIN BANK(607476)
SubTotal 10675 10675
Total 63440 63440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6486 Central Bank of India CBIN0282264 SOORANAND 7320
2 Sasthamkotta KL1613010003_010423APB_FTO_6486 South Indian Bank SIBL0000143 SASTHAMCOTTA 1220
3 Sasthamkotta KL1613010003_010423APB_FTO_6486 State Bank Of India SBIN0011924 BHARANIKAVU 2440
4 Sasthamkotta KL1613010003_010423APB_FTO_6486 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1525
5 Sasthamkotta KL1613010003_010423APB_FTO_6486 State Bank Of India SBIN0070594 PORUVAZHY 39040
6 Sasthamkotta KL1613010003_010423APB_FTO_6486 State Bank Of India SBIN0071240 SOORANADU 1220
7 Sasthamkotta KL1613010003_010423APB_FTO_6486 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 10675

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