Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:05:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_170823APB_FTO_412381
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG24170820230829667 17/08/2023 NISHA 1613010003WL034065 NISHA 00127 FDRL0001951 1800 1800 Processed 21/09/2023 5797388199 NISHA FEDERAL BANK(607165)
SubTotal 1800 1800
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24170820230829660 17/08/2023 sheela 1613010003WL034065 sheela 00176 IDIB000B073 1800 1800 Processed 21/09/2023 5797388209 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24170820230829664 17/08/2023 JAMEELA B 1613010003WL034065 JAMEELA B 00176 IDIB000B073 1800 1800 Processed 21/09/2023 5797388208 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24170820230829671 17/08/2023 RAHUMA BEEVI V 1613010003WL034065 RAHUMA BEEVI V 00176 IDIB000B073 1800 1800 Processed 21/09/2023 5797388213 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 5400 5400
5 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24170820230829641 17/08/2023 Sathiyamma 1613010003WL034065 Sathiyamma 00415 SBIN0011924 1800 1800 Processed 21/09/2023 5797388206 MRS SATHIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24170820230829642 17/08/2023 Ushakumari 1613010003WL034065 Ushakumari 00415 SBIN0011924 1800 1800 Processed 21/09/2023 5797388205 MRS USHADEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24170820230829645 17/08/2023 Yelsy 1613010003WL034065 Yelsy 00415 SBIN0011924 1800 1800 Processed 21/09/2023 5797388204 MRS YELSY A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24170820230829646 17/08/2023 sajitha 1613010003WL034065 sajitha 00415 SBIN0011924 1800 1800 Processed 21/09/2023 5797388200 MRS SAJITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24170820230829654 17/08/2023 THANKAMANI K 1613010003WL034065 THANKAMANI K 00415 SBIN0011924 1800 1800 Processed 21/09/2023 5797388201 MS THANKAMANI K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5423
(Poruvazhy) 		1613010003NRG24170820230829657 17/08/2023 SAJINA A 1613010003WL034065 SAJINA A 00415 SBIN0011924 900 900 Processed 21/09/2023 5797388207 MRS SAJENA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24170820230829659 17/08/2023 Rajani 1613010003WL034065 Rajani 00415 SBIN0011924 1800 1800 Rejected 21/09/2023 5797388203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24170820230829666 17/08/2023 PRASANNA R 1613010003WL034065 PRASANNA R 00415 SBIN0011924 1800 1800 Processed 21/09/2023 5797388202 PRASANNA R HDFC BANK LTD(607152)
SubTotal 13500 13500
13 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24170820230829669 17/08/2023 SHAKEELA R 1613010003WL034065 SHAKEELA R 00415 SBIN0070271 1800 1800 Processed 21/09/2023 5797388218 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 1800 1800
14 Sasthamkotta KL-13-010-003-008/1403
(Poruvazhy) 		1613010003NRG24170820230829622 17/08/2023 USHAKUMARI 1613010003WL034065 USHAKUMARI 00415 SBIN0070594 300 300 Processed 21/09/2023 5797388222 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24170820230829623 17/08/2023 GEETHADEVIAMMA.P 1613010003WL034065 GEETHADEVIAMMA.P 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388219 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24170820230829624 17/08/2023 VANAJAKSHI AMMA 1613010003WL034065 VANAJAKSHI AMMA 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388212 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24170820230829625 17/08/2023 Souda beevi.E 1613010003WL034065 Souda beevi.E 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388227 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24170820230829626 17/08/2023 Maniyamma 1613010003WL034065 Maniyamma 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388223 MRS MANIAMMA A STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1423
(Poruvazhy) 		1613010003NRG24170820230829627 17/08/2023 LETHIKA UTHAMAN 1613010003WL034065 LETHIKA UTHAMAN 00415 SBIN0070594 900 900 Processed 21/09/2023 5797388216 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1427
(Poruvazhy) 		1613010003NRG24170820230829628 17/08/2023 Bindhukumari.S 1613010003WL034065 Bindhukumari.S 00415 SBIN0070594 1500 1500 Processed 21/09/2023 5797388224 MRS BINDUKUMARI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1430
(Poruvazhy) 		1613010003NRG24170820230829629 17/08/2023 THANKAMMA 1613010003WL034065 THANKAMMA 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388221 MRS THANKAMMA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1432
(Poruvazhy) 		1613010003NRG24170820230829630 17/08/2023 AMBILI 1613010003WL034065 AMBILI 00415 SBIN0070594 600 600 Processed 21/09/2023 5797388225 MRS AMBILI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24170820230829631 17/08/2023 USHA 1613010003WL034065 USHA 00415 SBIN0070594 1500 1500 Processed 21/09/2023 5797388220 MRS USHA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24170820230829632 17/08/2023 Pathmakumari 1613010003WL034065 Pathmakumari 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388234 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24170820230829633 17/08/2023 RADHA K 1613010003WL034065 RADHA K 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388231 MRS RADHA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24170820230829634 17/08/2023 BUSHRA SUBER 1613010003WL034065 BUSHRA SUBER 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388241 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24170820230829635 17/08/2023 Sheeja.S 1613010003WL034065 Sheeja.S 00415 SBIN0070594 600 600 Processed 21/09/2023 5797388235 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24170820230829636 17/08/2023 Geethakumari Amma.P 1613010003WL034065 Geethakumari Amma.P 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388240 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24170820230829637 17/08/2023 SABIYATH 1613010003WL034065 SABIYATH 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388229 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/1594
(Poruvazhy) 		1613010003NRG24170820230829638 17/08/2023 SUMATHY BHASKARAN 1613010003WL034065 SUMATHY BHASKARAN 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388242 MRS SUMATHY BHASKARAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24170820230829639 17/08/2023 SREEDEVI AMMA P 1613010003WL034065 SREEDEVI AMMA P 00415 SBIN0070594 1500 1500 Processed 21/09/2023 5797388211 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24170820230829640 17/08/2023 naseema 1613010003WL034065 naseema 00415 SBIN0070594 1500 1500 Processed 21/09/2023 5797388238 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG24170820230829643 17/08/2023 kunjumol 1613010003WL034065 kunjumol 00415 SBIN0070594 1200 1200 Processed 21/09/2023 5797388214 Mrs. KUNJU MOL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-008/5302
(Poruvazhy) 		1613010003NRG24170820230829644 17/08/2023 Sabeena 1613010003WL034065 Sabeena 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388210 MRS SABEENA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24170820230829647 17/08/2023 aseena 1613010003WL034065 aseena 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388233 MR ASEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24170820230829648 17/08/2023 Bushara 1613010003WL034065 Bushara 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388226 MRS BUSHRA M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24170820230829649 17/08/2023 Hayrniza 1613010003WL034065 Hayrniza 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388247 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24170820230829650 17/08/2023 Nisa 1613010003WL034065 Nisa 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388248 MRS NIZA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24170820230829651 17/08/2023 Shamna 1613010003WL034065 Shamna 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388230 MS SHAMANA M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24170820230829652 17/08/2023 seenath 1613010003WL034065 seenath 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388215 MRS ZEENATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24170820230829653 17/08/2023 REENA 1613010003WL034065 REENA 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388244 MRS REENA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24170820230829655 17/08/2023 Lilly 1613010003WL034065 Lilly 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388217 MRS LILLY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5415
(Poruvazhy) 		1613010003NRG24170820230829656 17/08/2023 BHARATHI 1613010003WL034065 BHARATHI 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388246 Mrs. K BHARATHY 61045 INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG24170820230829658 17/08/2023 Shajitha 1613010003WL034065 Shajitha 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388232 MRS SHAJITHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24170820230829661 17/08/2023 SHAMEERA S 1613010003WL034065 SHAMEERA S 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388243 MRS SHAMEERA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24170820230829662 17/08/2023 VIDHYA R 1613010003WL034065 VIDHYA R 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388236 MRS VIDHYA R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5621
(Poruvazhy) 		1613010003NRG24170820230829663 17/08/2023 SHAKKENA SHAMUL 1613010003WL034065 SHAKKENA SHAMUL 00415 SBIN0070594 300 300 Processed 22/09/2023 5797388228 SHAKKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24170820230829665 17/08/2023 UMARUDEEN 1613010003WL034065 UMARUDEEN 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388245 MR UMARUDEEN UMARUDEEN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24170820230829668 17/08/2023 ARIFA U 1613010003WL034065 ARIFA U 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388237 MRS ARIFA U STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24170820230829670 17/08/2023 KANAKAKUMARY 1613010003WL034065 KANAKAKUMARY 00415 SBIN0070594 1800 1800 Processed 21/09/2023 5797388239 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
SubTotal 58500 58500
Total 81000 81000

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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_412381 Federal Bank FDRL0001951 BHARANIKKAVU 1800
2 Sasthamkotta KL1613010003_170823APB_FTO_412381 Indian Bank IDIB000B073 BHARANIKKAVVU 5400
3 Sasthamkotta KL1613010003_170823APB_FTO_412381 State Bank Of India SBIN0011924 BHARANIKAVU 13500
4 Sasthamkotta KL1613010003_170823APB_FTO_412381 State Bank Of India SBIN0070271 THAMARAKULAM 1800
5 Sasthamkotta KL1613010003_170823APB_FTO_412381 State Bank Of India SBIN0070594 PORUVAZHY 58500

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