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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260623APB_FTO_239947
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-13-010-003-015/2997
(Poruvazhy) 		1613010003NRG24260620230441187 26/06/2023 THAHIRA THAHIRA 1613010003WL018402 THAHIRA THAHIRA 00089 CBIN0282264 1866 1866 Processed 03/07/2023 2982434288 Miss. SUBAHANA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG24260620230441201 26/06/2023 Sajeena 1613010003WL018402 Sajeena 00089 CBIN0282264 1866 1866 Processed 03/07/2023 2982434287 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
3 Sasthamkotta KL-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG24260620230441200 26/06/2023 Minimol 1613010003WL018402 Minimol 00176 IDIB000B073 1866 1866 Processed 03/07/2023 2982434293 Mrs. MINIMOL S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG24260620230441208 26/06/2023 SUSEELA BHAI AMMA 1613010003WL018402 SUSEELA BHAI AMMA 00176 IDIB000B073 1866 1866 Processed 03/07/2023 2982434307 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-016/5030
(Poruvazhy) 		1613010003NRG24260620230441211 26/06/2023 SINIMOL 1613010003WL018402 SINIMOL 00176 IDIB000B073 1555 1555 Processed 03/07/2023 2982434310 MS SINIMOL STATE BANK OF INDIA(508548)
SubTotal 5287 5287
6 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24260620230441203 26/06/2023 RAGI R 1613010003WL018402 RAGI R 00176 IDIB000S011 1866 1866 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
7 Sasthamkotta KL-13-010-003-015/2980
(Poruvazhy) 		1613010003NRG24260620230441186 26/06/2023 SHYNI 1613010003WL018402 SHYNI 00415 SBIN0011924 1555 1555 Processed 03/07/2023 2982434281 MRS SHYNI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/3711
(Poruvazhy) 		1613010003NRG24260620230441188 26/06/2023 SREELATHA.P 1613010003WL018402 SREELATHA.P 00415 SBIN0011924 933 933 Processed 03/07/2023 2982434280 Mrs. Sreelatha P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24260620230441191 26/06/2023 Sainaba beevi 1613010003WL018402 Sainaba beevi 00415 SBIN0011924 1866 1866 Processed 03/07/2023 2982434282 MS SAINABA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG24260620230441192 26/06/2023 Ambili 1613010003WL018402 Ambili 00415 SBIN0011924 1866 1866 Processed 03/07/2023 2982434279 MRS AMBILY J STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/5289
(Poruvazhy) 		1613010003NRG24260620230441193 26/06/2023 radhamaniyamma 1613010003WL018402 radhamaniyamma 00415 SBIN0011924 933 933 Processed 03/07/2023 2982434283 radhamaniyamma DHANALAXMI BANK(607239)
12 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG24260620230441196 26/06/2023 Radhamani 1613010003WL018402 Radhamani 00415 SBIN0011924 1866 1866 Processed 03/07/2023 2982434284 MS RADHAMANY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5394
(Poruvazhy) 		1613010003NRG24260620230441197 26/06/2023 Thankamani 1613010003WL018402 Thankamani 00415 SBIN0011924 1866 1866 Processed 03/07/2023 2982434286 MRS THANKAMANI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/5695
(Poruvazhy) 		1613010003NRG24260620230441202 26/06/2023 MINI MOL 1613010003WL018402 MINI MOL 00415 SBIN0011924 311 311 Processed 03/07/2023 2982434278 MINI MOL DHANALAXMI BANK(607239)
SubTotal 11196 11196
15 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24260620230441177 26/06/2023 SAJEENA 1613010003WL018402 SAJEENA 00415 SBIN0070594 1244 1244 Processed 03/07/2023 2982434299 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG24260620230441178 26/06/2023 krishnakurup 1613010003WL018402 krishnakurup 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434312 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG24260620230441179 26/06/2023 Lalithamma 1613010003WL018402 Lalithamma 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434311 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG24260620230441180 26/06/2023 ANITHA 1613010003WL018402 ANITHA 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434295 ANITHA L SOUTH INDIAN BANK(607167)
19 Sasthamkotta KL-13-010-003-015/2863
(Poruvazhy) 		1613010003NRG24260620230441181 26/06/2023 ushakumari 1613010003WL018402 ushakumari 00415 SBIN0070594 622 622 Processed 03/07/2023 2982434308 MRS USHAKUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24260620230441183 26/06/2023 SUBAIRUKUTTI 1613010003WL018402 SUBAIRUKUTTI 00415 SBIN0070594 933 933 Processed 03/07/2023 2982434306 MR SUBAIRKUTTY SUBAIRKUTTY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24260620230441182 26/06/2023 Suharabeevi 1613010003WL018402 Suharabeevi 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434297 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24260620230441184 26/06/2023 SHEREEFABEEVI 1613010003WL018402 SHEREEFABEEVI 00415 SBIN0070594 311 311 Processed 03/07/2023 2982434298 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/3716
(Poruvazhy) 		1613010003NRG24260620230441189 26/06/2023 SALEENA 1613010003WL018402 SALEENA 00415 SBIN0070594 1244 1244 Processed 03/07/2023 2982434301 MRS SALEENA M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24260620230441190 26/06/2023 suhatha 1613010003WL018402 suhatha 00415 SBIN0070594 1555 1555 Processed 03/07/2023 2982434304 MS SUHUDA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/5380
(Poruvazhy) 		1613010003NRG24260620230441195 26/06/2023 Chandramanthi 1613010003WL018402 Chandramanthi 00415 SBIN0070594 1244 1244 Processed 03/07/2023 2982434285 MS CHANDRAMATHY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/5408
(Poruvazhy) 		1613010003NRG24260620230441199 26/06/2023 Laila beevi 1613010003WL018402 Laila beevi 00415 SBIN0070594 1555 1555 Processed 03/07/2023 2982434296 Laila beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG24260620230441204 26/06/2023 SHAHUL HAMEED M 1613010003WL018402 SHAHUL HAMEED M 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434303 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG24260620230441205 26/06/2023 ARIFA BEEVI 1613010003WL018402 ARIFA BEEVI 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434305 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/6237
(Poruvazhy) 		1613010003NRG24260620230441206 26/06/2023 SAJITHA ABUBECKERKUTTY 1613010003WL018402 SAJITHA ABUBECKERKUTTY 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434300 MRS SAJITHA ABUBECKERKUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG24260620230441209 26/06/2023 Naseema Beevi 1613010003WL018402 Naseema Beevi 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434309 MRS NASEEMA M STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3160
(Poruvazhy) 		1613010003NRG24260620230441210 26/06/2023 sreelatha.r 1613010003WL018402 sreelatha.r 00415 SBIN0070594 1866 1866 Processed 03/07/2023 2982434294 sreelatha.r DHANALAXMI BANK(607239)
SubTotal 25502 25502
32 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG24260620230441194 26/06/2023 Sajeena 1613010003WL018402 Sajeena 00415 SBIN0071067 1866 1866 Processed 03/07/2023 2982434302 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
33 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24260620230441198 26/06/2023 SHEEJA E 1613010003WL018402 SHEEJA E 00545 CSBK0000086 1866 1866 Processed 03/07/2023 2982434277 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
34 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24260620230441185 26/06/2023 MUNEERA F 1613010003WL018402 MUNEERA F 00657 KLGB0040639 1866 1866 Processed 04/07/2023 2982434291 MUNEERA F KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG24260620230441207 26/06/2023 SALEENA 1613010003WL018402 SALEENA 00657 KLGB0040639 1866 1866 Processed 04/07/2023 2982434290 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG24260620230441212 26/06/2023 SABITHA S 1613010003WL018402 SABITHA S 00657 KLGB0040639 1866 1866 Processed 03/07/2023 2982434289 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 56913 56913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260623APB_FTO_239947 Central Bank of India CBIN0282264 SOORANAND 3732
2 Sasthamkotta KL1613010003_260623APB_FTO_239947 Indian Bank IDIB000B073 BHARANIKKAVVU 5287
3 Sasthamkotta KL1613010003_260623APB_FTO_239947 Indian Bank IDIB000S011 SASTHAMKOTTA 1866
4 Sasthamkotta KL1613010003_260623APB_FTO_239947 State Bank Of India SBIN0011924 BHARANIKAVU 11196
5 Sasthamkotta KL1613010003_260623APB_FTO_239947 State Bank Of India SBIN0070594 PORUVAZHY 25502
6 Sasthamkotta KL1613010003_260623APB_FTO_239947 State Bank Of India SBIN0071067 BHARANICAVU 1866
7 Sasthamkotta KL1613010003_260623APB_FTO_239947 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866
8 Sasthamkotta KL1613010003_260623APB_FTO_239947 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5598

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