Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_412506
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-13-010-003-014/6096
(Poruvazhy) 		1613010003NRG24170820230831089 17/08/2023 NISHA I 1613010003WL034106 NISHA I 00048 BKID0008472 1244 1244 Processed 21/09/2023 5796933007 NISHA I BANK OF INDIA(508505)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24170820230831081 17/08/2023 Shahul hameed 1613010003WL034106 Shahul hameed 00078 CNRB0003537 1244 1244 Processed 21/09/2023 5796932979 SHAHUL HAMEED CANARA BANK(508532)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG24170820230831064 17/08/2023 Umaiba beevi 1613010003WL034106 Umaiba beevi 00089 CBIN0282264 933 933 Processed 21/09/2023 5796932974 Mrs. UMAIBAN BEEVI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/2754
(Poruvazhy) 		1613010003NRG24170820230831071 17/08/2023 Shahina 1613010003WL034106 Shahina 00089 CBIN0282264 933 933 Processed 21/09/2023 5796932980 Mr. SHAHINA I CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/4014
(Poruvazhy) 		1613010003NRG24170820230831072 17/08/2023 sabeena 1613010003WL034106 sabeena 00089 CBIN0282264 622 622 Processed 21/09/2023 5796932970 Mrs. SABEENA P CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/4017
(Poruvazhy) 		1613010003NRG24170820230831073 17/08/2023 Shamila 1613010003WL034106 Shamila 00089 CBIN0282264 1244 1244 Processed 22/09/2023 5796932977 Shamila KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-003-014/5268
(Poruvazhy) 		1613010003NRG24170820230831074 17/08/2023 NESIYA 1613010003WL034106 NESIYA 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5796932971 Mrs. NASIYA H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-014/5293
(Poruvazhy) 		1613010003NRG24170820230831078 17/08/2023 Rejeena 1613010003WL034106 Rejeena 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5796932969 Mrs. REJEENA S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-014/5862
(Poruvazhy) 		1613010003NRG24170820230831086 17/08/2023 BEEJA B K 1613010003WL034106 BEEJA B K 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5796932975 Mrs. BEEJA B K CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-003-014/5873
(Poruvazhy) 		1613010003NRG24170820230831088 17/08/2023 SAJINI S 1613010003WL034106 SAJINI S 00089 CBIN0282264 311 311 Processed 21/09/2023 5796932981 SAJINI S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-015/3761
(Poruvazhy) 		1613010003NRG24170820230831090 17/08/2023 bushra 1613010003WL034106 bushra 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5796932976 Mrs. BUSHRA BEEVI S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-015/5831
(Poruvazhy) 		1613010003NRG24170820230831091 17/08/2023 RAJULA 1613010003WL034106 RAJULA 00089 CBIN0282264 1244 1244 Processed 22/09/2023 5796932983 RAJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-016/5657
(Poruvazhy) 		1613010003NRG24170820230831092 17/08/2023 SAFIYATH 1613010003WL034106 SAFIYATH 00089 CBIN0282264 933 933 Processed 21/09/2023 5796932982 Mrs. SAFIYATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 11196 11196
14 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG24170820230831075 17/08/2023 NAZEER 1613010003WL034106 NAZEER 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796932968 MR NAZEER STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG24170820230831076 17/08/2023 SAJITHA 1613010003WL034106 SAJITHA 00415 SBIN0011924 933 933 Processed 21/09/2023 5796932972 MRS SAJITHA N STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/5377
(Poruvazhy) 		1613010003NRG24170820230831079 17/08/2023 Salma 1613010003WL034106 Salma 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796932973 MRS SALMA ALAIS SALMA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/5466
(Poruvazhy) 		1613010003NRG24170820230831085 17/08/2023 Rehiyanath 1613010003WL034106 Rehiyanath 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5796932978 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
18 Sasthamkotta KL-13-010-003-014/1251
(Poruvazhy) 		1613010003NRG24170820230831054 17/08/2023 BEENA.S 1613010003WL034106 BEENA.S 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796932989 BEENA S KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-014/1261
(Poruvazhy) 		1613010003NRG24170820230831055 17/08/2023 madusudammal 1613010003WL034106 madusudammal 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932990 MRS MASOODAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/2492
(Poruvazhy) 		1613010003NRG24170820230831056 17/08/2023 SHYLAJA SHAHULHAMEED 1613010003WL034106 SHYLAJA SHAHULHAMEED 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932997 MRS SHYLAJA SHAHUL HAMEEDU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/2617
(Poruvazhy) 		1613010003NRG24170820230831057 17/08/2023 AMINA MELETHUNDIL THEKKETHIL 1613010003WL034106 AMINA MELETHUNDIL THEKKETHIL 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796932985 MRS AMINA MELETHUNDIL THEKKETHIL STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/2640
(Poruvazhy) 		1613010003NRG24170820230831058 17/08/2023 RAHIYANATH.S 1613010003WL034106 RAHIYANATH.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932992 MRS RAHIYANATH S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2642
(Poruvazhy) 		1613010003NRG24170820230831060 17/08/2023 HAJRA BEEVI.B 1613010003WL034106 HAJRA BEEVI.B 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932993 MRS HAJRABEEVI B STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2651
(Poruvazhy) 		1613010003NRG24170820230831061 17/08/2023 SHYLAJA.S 1613010003WL034106 SHYLAJA.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932988 MRS SHYLAJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-014/2663
(Poruvazhy) 		1613010003NRG24170820230831062 17/08/2023 SUNITHA ABDUL MAJEED 1613010003WL034106 SUNITHA ABDUL MAJEED 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796932996 Miss. ALFINA S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG24170820230831063 17/08/2023 SUHARABAN KADEEJA BEEVI 1613010003WL034106 SUHARABAN KADEEJA BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932995 MR SUHARABAN KADEEJA BEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/2688
(Poruvazhy) 		1613010003NRG24170820230831065 17/08/2023 RAMSA BEEVI.J 1613010003WL034106 RAMSA BEEVI.J 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932987 RAMSA BEEVI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2690
(Poruvazhy) 		1613010003NRG24170820230831066 17/08/2023 NABEESA BEEVI 1613010003WL034106 NABEESA BEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5796933000 Mrs. NAFEESA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-003-014/2694
(Poruvazhy) 		1613010003NRG24170820230831067 17/08/2023 HASEENA SHEREFA 1613010003WL034106 HASEENA SHEREFA 00415 SBIN0070594 622 622 Processed 21/09/2023 5796932998 MRS HASEENA K S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2711
(Poruvazhy) 		1613010003NRG24170820230831068 17/08/2023 safiya 1613010003WL034106 safiya 00415 SBIN0070594 933 933 Processed 21/09/2023 5796933004 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-014/2719
(Poruvazhy) 		1613010003NRG24170820230831069 17/08/2023 ARIFABEEVI 1613010003WL034106 ARIFABEEVI 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932999 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2745
(Poruvazhy) 		1613010003NRG24170820230831070 17/08/2023 SAFEENA.S 1613010003WL034106 SAFEENA.S 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796933001 Mrs. SAFEENA S CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-003-014/5292
(Poruvazhy) 		1613010003NRG24170820230831077 17/08/2023 RAMLATHBEEVI 1613010003WL034106 RAMLATHBEEVI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5796932994 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-014/5384
(Poruvazhy) 		1613010003NRG24170820230831080 17/08/2023 salim 1613010003WL034106 salim 00415 SBIN0070594 311 311 Processed 21/09/2023 5796932986 MR SALIM A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG24170820230831082 17/08/2023 Rajeena 1613010003WL034106 Rajeena 00415 SBIN0070594 311 311 Processed 22/09/2023 5796933003 Rajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-003-017/3228
(Poruvazhy) 		1613010003NRG24170820230831093 17/08/2023 BEEVIJAN 1613010003WL034106 BEEVIJAN 00415 SBIN0070594 933 933 Processed 21/09/2023 5796932991 MRS BEEVI JAN BEEVI JAN STATE BANK OF INDIA(508548)
SubTotal 17727 17727
37 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG24170820230831083 17/08/2023 Arifa beevi 1613010003WL034106 Arifa beevi 00415 SBIN0071240 1244 1244 Processed 21/09/2023 5796933006 Mrs. ARIFA M INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-014/5465
(Poruvazhy) 		1613010003NRG24170820230831084 17/08/2023 BINCY M R 1613010003WL034106 BINCY M R 00415 SBIN0071240 1244 1244 Processed 21/09/2023 5796933002 MRS BINCY M R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/5872
(Poruvazhy) 		1613010003NRG24170820230831087 17/08/2023 sajeeda s 1613010003WL034106 sajeeda s 00415 SBIN0071240 1244 1244 Processed 21/09/2023 5796933005 MRS SAJEEDA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
40 Sasthamkotta KL-13-010-003-014/2641
(Poruvazhy) 		1613010003NRG24170820230831059 17/08/2023 Umaibabeevi 1613010003WL034106 Umaibabeevi 00657 KLGB0040639 933 933 Processed 21/09/2023 5796932984 UMAIBA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_170823APB_FTO_412506 Bank of India BKID0008472 PANMANA 1244
2 Sasthamkotta KL1613010003_170823APB_FTO_412506 Canara Bank CNRB0003537 SASTHAMCOTTA 1244
3 Sasthamkotta KL1613010003_170823APB_FTO_412506 Central Bank of India CBIN0282264 SOORANAND 11196
4 Sasthamkotta KL1613010003_170823APB_FTO_412506 State Bank Of India SBIN0011924 BHARANIKAVU 4665
5 Sasthamkotta KL1613010003_170823APB_FTO_412506 State Bank Of India SBIN0070594 PORUVAZHY 17727
6 Sasthamkotta KL1613010003_170823APB_FTO_412506 State Bank Of India SBIN0071240 SOORANADU 3732
7 Sasthamkotta KL1613010003_170823APB_FTO_412506 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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