Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120124
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-13-010-003-012/2601
(Poruvazhy) 		1613010003NRG24230520230213923 23/05/2023 SAJITHA S 1613010003WL008880 SAJITHA S 00089 CBIN0282264 933 933 Processed 27/05/2023 1902109023 SAJITHA S HDFC BANK LTD(607152)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy) 		1613010003NRG24230520230213905 23/05/2023 Shakeelabeevi 1613010003WL008880 Shakeelabeevi 00127 FDRL0001951 1244 1244 Processed 27/05/2023 1902109022 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24230520230213935 23/05/2023 Vasukurup N 1613010003WL008880 Vasukurup N 00176 IDIB000B073 933 933 Processed 27/05/2023 1902109052 Vasukurup N KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy) 		1613010003NRG24230520230213939 23/05/2023 Anasiya sleem 1613010003WL008880 Anasiya sleem 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902109001 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 2177 2177
5 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy) 		1613010003NRG24230520230213947 23/05/2023 S SHAMEENA 1613010003WL008880 S SHAMEENA 00176 IDIB000P078 1244 1244 Processed 27/05/2023 1902109000 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 1244 1244
6 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy) 		1613010003NRG24230520230213897 23/05/2023 Naseema 1613010003WL008880 Naseema 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902109024 MRS NASEEMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy) 		1613010003NRG24230520230213915 23/05/2023 Jaleela beevi 1613010003WL008880 Jaleela beevi 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902109026 JALEELABEEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy) 		1613010003NRG24230520230213940 23/05/2023 subaitha 1613010003WL008880 subaitha 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902109025 SUBAIDA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/5381
(Poruvazhy) 		1613010003NRG24230520230213943 23/05/2023 Bindhu 1613010003WL008880 Bindhu 00415 SBIN0011924 311 311 Processed 27/05/2023 1902109027 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 4043 4043
10 Sasthamkotta KL-13-010-003-011/3607
(Poruvazhy) 		1613010003NRG24230520230213896 23/05/2023 veeja 1613010003WL008880 veeja 00415 SBIN0070594 933 933 Processed 27/05/2023 1902109046 MRS BEEJA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy) 		1613010003NRG24230520230213898 23/05/2023 SHAILAJA 1613010003WL008880 SHAILAJA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109017 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy) 		1613010003NRG24230520230213899 23/05/2023 NABEESABEEVI 1613010003WL008880 NABEESABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109007 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy) 		1613010003NRG24230520230213900 23/05/2023 ASEENA BEEVI 1613010003WL008880 ASEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109044 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2420
(Poruvazhy) 		1613010003NRG24230520230213901 23/05/2023 thahira mariyam 1613010003WL008880 thahira mariyam 00415 SBIN0070594 933 933 Processed 27/05/2023 1902109033 THAHIRA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-012/2424
(Poruvazhy) 		1613010003NRG24230520230213902 23/05/2023 SHEREEFA BEEVI 1613010003WL008880 SHEREEFA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109010 Mrs. SHAREEFA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-012/2426
(Poruvazhy) 		1613010003NRG24230520230213903 23/05/2023 ramla 1613010003WL008880 ramla 00415 SBIN0070594 622 622 Processed 27/05/2023 1902109009 MRS RAMLA BEEVI N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2428
(Poruvazhy) 		1613010003NRG24230520230213904 23/05/2023 SHEEJA.S 1613010003WL008880 SHEEJA.S 00415 SBIN0070594 933 933 Processed 27/05/2023 1902109032 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2434
(Poruvazhy) 		1613010003NRG24230520230213906 23/05/2023 SUBARBANBEEVI 1613010003WL008880 SUBARBANBEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109006 MRS SUBARBAN BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy) 		1613010003NRG24230520230213907 23/05/2023 reena 1613010003WL008880 reena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109016 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-012/2436
(Poruvazhy) 		1613010003NRG24230520230213908 23/05/2023 VIJAYAKUMARI.K 1613010003WL008880 VIJAYAKUMARI.K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109012 Mrs. VIJAYAKUMARI V INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy) 		1613010003NRG24230520230213909 23/05/2023 laila beevi 1613010003WL008880 laila beevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109042 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24230520230213911 23/05/2023 Lilan beevi 1613010003WL008880 Lilan beevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108995 MRS LAILA M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24230520230213910 23/05/2023 SHAHANA.S 1613010003WL008880 SHAHANA.S 00415 SBIN0070594 311 311 Processed 27/05/2023 1902109002 MRS SHAHANA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy) 		1613010003NRG24230520230213912 23/05/2023 MANI 1613010003WL008880 MANI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109020 Mrs. MANI M INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy) 		1613010003NRG24230520230213913 23/05/2023 SABEELABEEVI 1613010003WL008880 SABEELABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109035 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2493
(Poruvazhy) 		1613010003NRG24230520230213914 23/05/2023 Lailabeevi 1613010003WL008880 Lailabeevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108996 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy) 		1613010003NRG24230520230213916 23/05/2023 SABEENA SHAHUL HAMEED 1613010003WL008880 SABEENA SHAHUL HAMEED 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109034 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy) 		1613010003NRG24230520230213917 23/05/2023 ZEENATH.P 1613010003WL008880 ZEENATH.P 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109011 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy) 		1613010003NRG24230520230213918 23/05/2023 SHEEJA KASIM 1613010003WL008880 SHEEJA KASIM 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109038 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy) 		1613010003NRG24230520230213919 23/05/2023 aseena 1613010003WL008880 aseena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109036 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy) 		1613010003NRG24230520230213920 23/05/2023 shahubanath 1613010003WL008880 shahubanath 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109041 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy) 		1613010003NRG24230520230213921 23/05/2023 haseena 1613010003WL008880 haseena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109040 MRS HASEENA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2599
(Poruvazhy) 		1613010003NRG24230520230213922 23/05/2023 RASHEEDA BEEVI 1613010003WL008880 RASHEEDA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109043 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy) 		1613010003NRG24230520230213924 23/05/2023 SAJITHA 1613010003WL008880 SAJITHA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109014 MRS SAJITHA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2964
(Poruvazhy) 		1613010003NRG24230520230213925 23/05/2023 RAMLATH.A 1613010003WL008880 RAMLATH.A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109019 MRS RAMLATH A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy) 		1613010003NRG24230520230213926 23/05/2023 LAILA.H 1613010003WL008880 LAILA.H 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109018 MRS LAILA H STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/3124
(Poruvazhy) 		1613010003NRG24230520230213927 23/05/2023 NOORJAHAN.P 1613010003WL008880 NOORJAHAN.P 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109031 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy) 		1613010003NRG24230520230213928 23/05/2023 SAFIYABEEVI 1613010003WL008880 SAFIYABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108999 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy) 		1613010003NRG24230520230213929 23/05/2023 shyla 1613010003WL008880 shyla 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109037 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy) 		1613010003NRG24230520230213930 23/05/2023 sajeena beevi 1613010003WL008880 sajeena beevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109039 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy) 		1613010003NRG24230520230213931 23/05/2023 revendranpillai 1613010003WL008880 revendranpillai 00415 SBIN0070594 933 933 Processed 27/05/2023 1902109015 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy) 		1613010003NRG24230520230213932 23/05/2023 Amina Shafeek 1613010003WL008880 Amina Shafeek 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109004 Mr. Amina Shafeek INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy) 		1613010003NRG24230520230213933 23/05/2023 RASHEEDABEEVI 1613010003WL008880 RASHEEDABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108998 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy) 		1613010003NRG24230520230213934 23/05/2023 SAFIYA.T.M 1613010003WL008880 SAFIYA.T.M 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109013 SAFIYA KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy) 		1613010003NRG24230520230213936 23/05/2023 najima 1613010003WL008880 najima 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109047 Mrs. Najeema . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy) 		1613010003NRG24230520230213937 23/05/2023 FATHIMABEEVI 1613010003WL008880 FATHIMABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109008 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy) 		1613010003NRG24230520230213938 23/05/2023 Rajila 1613010003WL008880 Rajila 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109005 MRS RAJULA R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy) 		1613010003NRG24230520230213942 23/05/2023 SABEENA 1613010003WL008880 SABEENA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109050 MRS SABEENA A STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy) 		1613010003NRG24230520230213944 23/05/2023 beeja n 1613010003WL008880 beeja n 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108997 MRS BEEJA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy) 		1613010003NRG24230520230213945 23/05/2023 YASHODAYAMMA 1613010003WL008880 YASHODAYAMMA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902108994 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Sasthamkotta KL-13-010-003-012/5411
(Poruvazhy) 		1613010003NRG24230520230213946 23/05/2023 Amina 1613010003WL008880 Amina 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109003 MRS AMINA SABEENA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/5492
(Poruvazhy) 		1613010003NRG24230520230213948 23/05/2023 omana 1613010003WL008880 omana 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109045 MRS OMANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy) 		1613010003NRG24230520230213949 23/05/2023 RAJANI K 1613010003WL008880 RAJANI K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109049 MRS RAJANI K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24230520230213950 23/05/2023 SHYLAJA S 1613010003WL008880 SHYLAJA S 00415 SBIN0070594 933 933 Rejected 27/05/2023 1902109028 Aadhaar Number not Mapped to Account Number
55 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy) 		1613010003NRG24230520230213951 23/05/2023 RAMAN AMBILY 1613010003WL008880 RAMAN AMBILY 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902109021 MRS AMBILI R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-012/6061
(Poruvazhy) 		1613010003NRG24230520230213952 23/05/2023 SANTHA K 1613010003WL008880 SANTHA K 00415 SBIN0070594 622 622 Processed 27/05/2023 1902109030 SANTHA CANARA BANK(508532)
SubTotal 54736 54736
57 Sasthamkotta KL-13-010-003-012/5262
(Poruvazhy) 		1613010003NRG24230520230213941 23/05/2023 Radhika 1613010003WL008880 Radhika 00415 SBIN0071067 1244 1244 Processed 27/05/2023 1902109048 MRS RADHIKA P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy) 		1613010003NRG24230520230213954 23/05/2023 SURYA S 1613010003WL008880 SURYA S 00415 SBIN0071067 622 622 Processed 27/05/2023 1902109051 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
59 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy) 		1613010003NRG24230520230213953 23/05/2023 MADHUSOOTHANAN PILLAI 1613010003WL008880 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902109029 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120124 Central Bank of India CBIN0282264 SOORANAND 933
2 Sasthamkotta KL1613010003_230523APB_FTO_120124 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_230523APB_FTO_120124 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
4 Sasthamkotta KL1613010003_230523APB_FTO_120124 Indian Bank IDIB000P078 PATHANAMTHITTA 1244
5 Sasthamkotta KL1613010003_230523APB_FTO_120124 State Bank Of India SBIN0011924 BHARANIKAVU 4043
6 Sasthamkotta KL1613010003_230523APB_FTO_120124 State Bank Of India SBIN0070594 PORUVAZHY 54736
7 Sasthamkotta KL1613010003_230523APB_FTO_120124 State Bank Of India SBIN0071067 BHARANICAVU 1866
8 Sasthamkotta KL1613010003_230523APB_FTO_120124 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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