Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_301223APB_FTO_895670
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-13-010-003-013/6181
(Poruvazhy) 		1613010003NRG24301220231783452 30/12/2023 SHYLA H 1613010003WL077292 SHYLA H 00078 CNRB0003537 1500 1500 Processed 13/03/2024 1741641801 MRS SHAILA SHA H STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 Sasthamkotta KL-13-010-003-013/5247
(Poruvazhy) 		1613010003NRG24301220231783445 30/12/2023 bindhu 1613010003WL077292 bindhu 00089 CBIN0282264 600 600 Processed 13/03/2024 1741641805 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG24301220231783454 30/12/2023 anseena 1613010003WL077292 anseena 00127 FDRL0001951 1200 1200 Processed 13/03/2024 1741641802 ANSEENA M FEDERAL BANK(607165)
SubTotal 1200 1200
4 Sasthamkotta KL-13-010-003-013/2340
(Poruvazhy) 		1613010003NRG24301220231783438 30/12/2023 SHEMI 1613010003WL077292 SHEMI 00176 IDIB000B073 1500 1500 Processed 13/03/2024 1741641810 MRS SHEMI SHAHBANATH STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-013/5381
(Poruvazhy) 		1613010003NRG24301220231783448 30/12/2023 Shyamala 1613010003WL077292 Shyamala 00176 IDIB000B073 1500 1500 Processed 13/03/2024 1741641809 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 3000 3000
6 Sasthamkotta KL-13-010-003-012/2516
(Poruvazhy) 		1613010003NRG24301220231783421 30/12/2023 safiyath a 1613010003WL077292 safiyath a 00415 SBIN0011924 1200 1200 Processed 13/03/2024 1741641832 MRS SAFIATH A STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-013/3954
(Poruvazhy) 		1613010003NRG24301220231783443 30/12/2023 Jameela beevi 1613010003WL077292 Jameela beevi 00415 SBIN0011924 1500 1500 Processed 13/03/2024 1741641803 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
8 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG24301220231783455 30/12/2023 SHAHUBANATH I S 1613010003WL077292 SHAHUBANATH I S 00415 SBIN0070450 1500 1500 Processed 13/03/2024 1741641818 MRS SHAHUBANATH I S STATE BANK OF INDIA(508548)
SubTotal 1500 1500
9 Sasthamkotta KL-13-010-003-007/1295
(Poruvazhy) 		1613010003NRG24301220231783418 30/12/2023 NASEEMA BEEVI 1613010003WL077292 NASEEMA BEEVI 00415 SBIN0070594 1200 1200 Processed 13/03/2024 1741641826 MRS NAZEEMA BEEVI P PATHUMUTHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/2451
(Poruvazhy) 		1613010003NRG24301220231783420 30/12/2023 JAMEELA BEEVI 1613010003WL077292 JAMEELA BEEVI 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641815 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2556
(Poruvazhy) 		1613010003NRG24301220231783422 30/12/2023 nadeera 1613010003WL077292 nadeera 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641816 MRS NADEERA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-013/2201
(Poruvazhy) 		1613010003NRG24301220231783423 30/12/2023 SHAHUBANATH 1613010003WL077292 SHAHUBANATH 00415 SBIN0070594 600 600 Processed 13/03/2024 1741641811 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-013/2219
(Poruvazhy) 		1613010003NRG24301220231783424 30/12/2023 HAZEENA 1613010003WL077292 HAZEENA 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641821 MRS HAZEENA HAZEENA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-013/2225
(Poruvazhy) 		1613010003NRG24301220231783425 30/12/2023 SEMEELA 1613010003WL077292 SEMEELA 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641814 SEMEELA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-013/2230
(Poruvazhy) 		1613010003NRG24301220231783426 30/12/2023 SAHADI 1613010003WL077292 SAHADI 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641819 SAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-013/2271
(Poruvazhy) 		1613010003NRG24301220231783427 30/12/2023 HASEENA.S 1613010003WL077292 HASEENA.S 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641813 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-013/2274
(Poruvazhy) 		1613010003NRG24301220231783428 30/12/2023 FATHIMA BEEVI 1613010003WL077292 FATHIMA BEEVI 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641820 MRS FATHIMABEEVI MEERAN SAHIB STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/2275
(Poruvazhy) 		1613010003NRG24301220231783429 30/12/2023 SABEENA.S 1613010003WL077292 SABEENA.S 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641812 Mrs. Sabeena INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-013/2279
(Poruvazhy) 		1613010003NRG24301220231783430 30/12/2023 SALEENABEEVI 1613010003WL077292 SALEENABEEVI 00415 SBIN0070594 1200 1200 Processed 13/03/2024 1741641824 MRS SALEENA BEEVI EBRAHIM KUTTY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2287
(Poruvazhy) 		1613010003NRG24301220231783431 30/12/2023 SALEENA SHAHUL HAMEED 1613010003WL077292 SALEENA SHAHUL HAMEED 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641823 MISS SALEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/2296
(Poruvazhy) 		1613010003NRG24301220231783432 30/12/2023 SHAKEELA.E 1613010003WL077292 SHAKEELA.E 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641822 MRS SHAKEELA E STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/2302
(Poruvazhy) 		1613010003NRG24301220231783433 30/12/2023 SUNI 1613010003WL077292 SUNI 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641830 MRS SUNI A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/2318
(Poruvazhy) 		1613010003NRG24301220231783434 30/12/2023 RASHEEDA BEEVI 1613010003WL077292 RASHEEDA BEEVI 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641829 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/2324
(Poruvazhy) 		1613010003NRG24301220231783435 30/12/2023 SALEENA 1613010003WL077292 SALEENA 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641827 MRS SALEENA M STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG24301220231783437 30/12/2023 ASOORA 1613010003WL077292 ASOORA 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641833 MRS ASOORA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG24301220231783436 30/12/2023 PATHUMMA 1613010003WL077292 PATHUMMA 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641828 MRS PATHUMMA M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-013/2388
(Poruvazhy) 		1613010003NRG24301220231783439 30/12/2023 NADEERA.R 1613010003WL077292 NADEERA.R 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641831 MRS NADEERA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-013/3919
(Poruvazhy) 		1613010003NRG24301220231783440 30/12/2023 ramla 1613010003WL077292 ramla 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641834 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-013/3931
(Poruvazhy) 		1613010003NRG24301220231783441 30/12/2023 Rasanath Jameela 1613010003WL077292 Rasanath Jameela 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641825 MRS RASANATH JAMEELA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-013/3936
(Poruvazhy) 		1613010003NRG24301220231783442 30/12/2023 Arifa 1613010003WL077292 Arifa 00415 SBIN0070594 900 900 Processed 13/03/2024 1741641804 MRS ARIFA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-013/3956
(Poruvazhy) 		1613010003NRG24301220231783444 30/12/2023 Fousiya 1613010003WL077292 Fousiya 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641836 Mrs. Fousiya M INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-013/5266
(Poruvazhy) 		1613010003NRG24301220231783446 30/12/2023 SHAMLA 1613010003WL077292 SHAMLA 00415 SBIN0070594 1200 1200 Processed 13/03/2024 1741641837 MRS SHAMLA SHAMLA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG24301220231783453 30/12/2023 saleena 1613010003WL077292 saleena 00415 SBIN0070594 1500 1500 Processed 13/03/2024 1741641817 MRS SALEENA S S STATE BANK OF INDIA(508548)
SubTotal 35100 35100
34 Sasthamkotta KL-13-010-003-013/5877
(Poruvazhy) 		1613010003NRG24301220231783451 30/12/2023 SAJEENA 1613010003WL077292 SAJEENA 00415 SBIN0071067 1200 1200 Processed 13/03/2024 1741641835 MRS SAJEENA E STATE BANK OF INDIA(508548)
SubTotal 1200 1200
35 Sasthamkotta KL-13-010-003-013/5271
(Poruvazhy) 		1613010003NRG24301220231783447 30/12/2023 shani 1613010003WL077292 shani 00415 SBIN0071240 1500 1500 Processed 13/03/2024 1741641838 MRS SHANI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
36 Sasthamkotta KL-13-010-003-011/3796
(Poruvazhy) 		1613010003NRG24301220231783419 30/12/2023 SABEENA 1613010003WL077292 SABEENA 00545 CSBK0000086 1200 1200 Processed 13/03/2024 1741641800 SABEENA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1200 1200
37 Sasthamkotta KL-13-010-003-013/5468
(Poruvazhy) 		1613010003NRG24301220231783449 30/12/2023 ANITHA M A 1613010003WL077292 ANITHA M A 00657 KLGB0040639 1200 1200 Processed 13/03/2024 1741641806 ANITHA M A KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-013/5705
(Poruvazhy) 		1613010003NRG24301220231783450 30/12/2023 SABEERA T K 1613010003WL077292 SABEERA T K 00657 KLGB0040639 1500 1500 Processed 13/03/2024 1741641807 MRS SABEERA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG24301220231783456 30/12/2023 SHAHINA 1613010003WL077292 SHAHINA 00657 KLGB0040639 900 900 Processed 13/03/2024 1741641808 SHAHINA S KERALA GRAMIN BANK(607476)
SubTotal 3600 3600
Total 53100 53100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_301223APB_FTO_895670 Canara Bank CNRB0003537 SASTHAMCOTTA 1500
2 Sasthamkotta KL1613010003_301223APB_FTO_895670 Central Bank of India CBIN0282264 SOORANAND 600
3 Sasthamkotta KL1613010003_301223APB_FTO_895670 Federal Bank FDRL0001951 BHARANIKKAVU 1200
4 Sasthamkotta KL1613010003_301223APB_FTO_895670 Indian Bank IDIB000B073 BHARANIKKAVVU 3000
5 Sasthamkotta KL1613010003_301223APB_FTO_895670 State Bank Of India SBIN0011924 BHARANIKAVU 2700
6 Sasthamkotta KL1613010003_301223APB_FTO_895670 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1500
7 Sasthamkotta KL1613010003_301223APB_FTO_895670 State Bank Of India SBIN0070594 PORUVAZHY 35100
8 Sasthamkotta KL1613010003_301223APB_FTO_895670 State Bank Of India SBIN0071067 BHARANICAVU 1200
9 Sasthamkotta KL1613010003_301223APB_FTO_895670 State Bank Of India SBIN0071240 SOORANADU 1500
10 Sasthamkotta KL1613010003_301223APB_FTO_895670 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1200
11 Sasthamkotta KL1613010003_301223APB_FTO_895670 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3600

Download In Excel