Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_170823APB_FTO_409342
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-13-010-003-012/3000
(Poruvazhy) 		1613010003NRG24170820230820359 17/08/2023 SAJEENA 1613010003WL033762 SAJEENA 00078 CNRB0003537 1665 1665 Processed 21/09/2023 5794911984 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-012/5265
(Poruvazhy) 		1613010003NRG24170820230820379 17/08/2023 ampili 1613010003WL033762 ampili 00127 FDRL0001039 1665 1665 Processed 21/09/2023 5794911932 AMBILY HASSAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-012/6211
(Poruvazhy) 		1613010003NRG24170820230820386 17/08/2023 NISSAMOL P S 1613010003WL033762 NISSAMOL P S 00127 FDRL0001951 333 333 Processed 21/09/2023 5794911983 NISSA HARRIS KERALA GRAMIN BANK(607476)
SubTotal 333 333
4 Sasthamkotta KL-13-010-003-012/3944
(Poruvazhy) 		1613010003NRG24170820230820377 17/08/2023 AJITHA 1613010003WL033762 AJITHA 00176 IDIB000B073 1665 1665 Processed 21/09/2023 5794911978 Mrs. AJITHA . INDIAN BANK(607105)
SubTotal 1665 1665
5 Sasthamkotta KL-13-010-003-012/5409
(Poruvazhy) 		1613010003NRG24170820230820382 17/08/2023 Lila 1613010003WL033762 Lila 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5794911938 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
6 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24170820230820374 17/08/2023 Laisamma 1613010003WL033762 Laisamma 00415 SBIN0011924 1332 1332 Rejected 21/09/2023 5794911981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-012/5389
(Poruvazhy) 		1613010003NRG24170820230820381 17/08/2023 Sofiya 1613010003WL033762 Sofiya 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794911982 Sofiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-012/5544
(Poruvazhy) 		1613010003NRG24170820230820384 17/08/2023 JASMI N 1613010003WL033762 JASMI N 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794911976 JASMI N CANARA BANK(508532)
SubTotal 4662 4662
9 Sasthamkotta KL-13-010-003-011/3611
(Poruvazhy) 		1613010003NRG24170820230820333 17/08/2023 THAHIRA BEEVI 1613010003WL033762 THAHIRA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911977 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24170820230820334 17/08/2023 panchami 1613010003WL033762 panchami 00415 SBIN0070594 666 666 Processed 21/09/2023 5794911970 MRS PANCHAMI W O PODIYAN STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24170820230820335 17/08/2023 Podiyan 1613010003WL033762 Podiyan 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911980 MR PODIYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG24170820230820337 17/08/2023 rugminipilla 1613010003WL033762 rugminipilla 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911946 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-012/2445
(Poruvazhy) 		1613010003NRG24170820230820338 17/08/2023 SHEEJA 1613010003WL033762 SHEEJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911942 MRS SHEEJA W O ABDUL SALAM STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2462
(Poruvazhy) 		1613010003NRG24170820230820339 17/08/2023 asiyabeevi 1613010003WL033762 asiyabeevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911979 Mrs. ASIYA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-012/254
(Poruvazhy) 		1613010003NRG24170820230820340 17/08/2023 LAILA 1613010003WL033762 LAILA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911941 MRS LAILA A STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2540
(Poruvazhy) 		1613010003NRG24170820230820341 17/08/2023 Nabeesabeevi 1613010003WL033762 Nabeesabeevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794911951 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2560
(Poruvazhy) 		1613010003NRG24170820230820342 17/08/2023 Shereena 1613010003WL033762 Shereena 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911972 MRS SHEREENA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2574
(Poruvazhy) 		1613010003NRG24170820230820343 17/08/2023 jameelabeevi 1613010003WL033762 jameelabeevi 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911937 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2581
(Poruvazhy) 		1613010003NRG24170820230820344 17/08/2023 JAMEELA 1613010003WL033762 JAMEELA 00415 SBIN0070594 999 999 Processed 21/09/2023 5794911965 MRS JAMEELA ASIYA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2598
(Poruvazhy) 		1613010003NRG24170820230820345 17/08/2023 SAJITHA.N 1613010003WL033762 SAJITHA.N 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911966 MRS SAJITHA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/260
(Poruvazhy) 		1613010003NRG24170820230820346 17/08/2023 RAHUMATH 1613010003WL033762 RAHUMATH 00415 SBIN0070594 999 999 Processed 21/09/2023 5794911952 Mrs. S REHUMATH INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-012/2635
(Poruvazhy) 		1613010003NRG24170820230820347 17/08/2023 SABEENA 1613010003WL033762 SABEENA 00415 SBIN0070594 999 999 Processed 21/09/2023 5794911934 Mrs. SABEENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-012/2644
(Poruvazhy) 		1613010003NRG24170820230820348 17/08/2023 BEEJA 1613010003WL033762 BEEJA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911949 MRS BEEJA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2655
(Poruvazhy) 		1613010003NRG24170820230820349 17/08/2023 NABEESA 1613010003WL033762 NABEESA 00415 SBIN0070594 333 333 Processed 21/09/2023 5794911954 MRS NABEESA N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2722
(Poruvazhy) 		1613010003NRG24170820230820350 17/08/2023 PARISHA 1613010003WL033762 PARISHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911955 Mrs. PARISHA A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-012/276
(Poruvazhy) 		1613010003NRG24170820230820351 17/08/2023 SOFIYA 1613010003WL033762 SOFIYA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911944 MRS SOPHIYA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24170820230820353 17/08/2023 jasmi 1613010003WL033762 jasmi 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911962 JASMIN H KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24170820230820352 17/08/2023 pathumma beevi 1613010003WL033762 pathumma beevi 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911960 MRS PATHUMMA BEEVI BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/286
(Poruvazhy) 		1613010003NRG24170820230820354 17/08/2023 SAJEEDA.K 1613010003WL033762 SAJEEDA.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911948 MRS SAJEEDA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2910
(Poruvazhy) 		1613010003NRG24170820230820355 17/08/2023 NASEEMA 1613010003WL033762 NASEEMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911956 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2920
(Poruvazhy) 		1613010003NRG24170820230820356 17/08/2023 RASHEEDA 1613010003WL033762 RASHEEDA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911959 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2928
(Poruvazhy) 		1613010003NRG24170820230820357 17/08/2023 HUSAIBA 1613010003WL033762 HUSAIBA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911963 Mrs. Hussaiba Beevi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-012/2968
(Poruvazhy) 		1613010003NRG24170820230820358 17/08/2023 NABEESA KADHAR RAWITHER 1613010003WL033762 NABEESA KADHAR RAWITHER 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911964 MRS NABEESA K R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/3041
(Poruvazhy) 		1613010003NRG24170820230820360 17/08/2023 nissa.s 1613010003WL033762 nissa.s 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911957 MRS NISSA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/3042
(Poruvazhy) 		1613010003NRG24170820230820361 17/08/2023 SHYLAJA.A 1613010003WL033762 SHYLAJA.A 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911958 MRS SHYLAJA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/305
(Poruvazhy) 		1613010003NRG24170820230820362 17/08/2023 SUBAIDA 1613010003WL033762 SUBAIDA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794911943 MRS SUBAIDA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/3165
(Poruvazhy) 		1613010003NRG24170820230820363 17/08/2023 RAMLA.S 1613010003WL033762 RAMLA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911961 MRS RAMLA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/328
(Poruvazhy) 		1613010003NRG24170820230820364 17/08/2023 JAMEELABEEVI 1613010003WL033762 JAMEELABEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911935 MRS JAMEELA BEEVI T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/351
(Poruvazhy) 		1613010003NRG24170820230820365 17/08/2023 SHEFEEKA 1613010003WL033762 SHEFEEKA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911936 MR SHEFEEKA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/365
(Poruvazhy) 		1613010003NRG24170820230820366 17/08/2023 SAFIYABEEVI 1613010003WL033762 SAFIYABEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911945 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/367
(Poruvazhy) 		1613010003NRG24170820230820367 17/08/2023 SOFIYA 1613010003WL033762 SOFIYA 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794911940 Mrs. SOFIA . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-012/379
(Poruvazhy) 		1613010003NRG24170820230820368 17/08/2023 SALEENABEEVI 1613010003WL033762 SALEENABEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5794911953 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/3808
(Poruvazhy) 		1613010003NRG24170820230820369 17/08/2023 hameedkutty 1613010003WL033762 hameedkutty 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911967 MR HAMEED KUTTY STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/387
(Poruvazhy) 		1613010003NRG24170820230820370 17/08/2023 LAILA BEEVI 1613010003WL033762 LAILA BEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911950 Mrs. LAILA R INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-012/390
(Poruvazhy) 		1613010003NRG24170820230820371 17/08/2023 NABEESATH 1613010003WL033762 NABEESATH 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911947 MRS NABEESATH STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/3903
(Poruvazhy) 		1613010003NRG24170820230820372 17/08/2023 rasheeda 1613010003WL033762 rasheeda 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911968 MRS RASHEEDA N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/3904
(Poruvazhy) 		1613010003NRG24170820230820373 17/08/2023 nissa 1613010003WL033762 nissa 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794911969 MRS NISA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/3923
(Poruvazhy) 		1613010003NRG24170820230820375 17/08/2023 amina 1613010003WL033762 amina 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911971 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/3943
(Poruvazhy) 		1613010003NRG24170820230820376 17/08/2023 suhara veevi 1613010003WL033762 suhara veevi 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911973 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5254
(Poruvazhy) 		1613010003NRG24170820230820378 17/08/2023 machitha 1613010003WL033762 machitha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911975 MRS MAJITHA MAJITHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5365
(Poruvazhy) 		1613010003NRG24170820230820380 17/08/2023 NABEESA 1613010003WL033762 NABEESA 00415 SBIN0070594 999 999 Processed 21/09/2023 5794911939 MRS NABEESA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/5496
(Poruvazhy) 		1613010003NRG24170820230820383 17/08/2023 GOPALAKRISHNA PILLAI 1613010003WL033762 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794911974 MR GOPALAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 68931 68931
53 Sasthamkotta KL-13-010-003-012/6202
(Poruvazhy) 		1613010003NRG24170820230820385 17/08/2023 THAHIRA P 1613010003WL033762 THAHIRA P 00657 KLGB0040639 1665 1665 Processed 21/09/2023 5794911933 THAHIRA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 82251 82251

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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_409342 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010003_170823APB_FTO_409342 Federal Bank FDRL0001039 PATHANAMTHITTA 1665
3 Sasthamkotta KL1613010003_170823APB_FTO_409342 Federal Bank FDRL0001951 BHARANIKKAVU 333
4 Sasthamkotta KL1613010003_170823APB_FTO_409342 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
5 Sasthamkotta KL1613010003_170823APB_FTO_409342 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
6 Sasthamkotta KL1613010003_170823APB_FTO_409342 State Bank Of India SBIN0011924 BHARANIKAVU 4662
7 Sasthamkotta KL1613010003_170823APB_FTO_409342 State Bank Of India SBIN0070594 PORUVAZHY 68931
8 Sasthamkotta KL1613010003_170823APB_FTO_409342 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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