Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_121223APB_FTO_820586
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)
1613010003NRG24121220231671102 12/12/2023 SAJITHA S 1613010003WL071590 SAJITHA S 00089 CBIN0282264 1998 1998 Processed 12/03/2024 1672196130 SAJITHA S HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy)
1613010003NRG24121220231671086 12/12/2023 Shakeelabeevi 1613010003WL071590 Shakeelabeevi 00127 FDRL0001951 1998 1998 Processed 12/03/2024 1672196129 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy)
1613010003NRG24121220231671116 12/12/2023 Anasiya sleem 1613010003WL071590 Anasiya sleem 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1672196152 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy)
1613010003NRG24121220231671124 12/12/2023 S SHAMEENA 1613010003WL071590 S SHAMEENA 00176 IDIB000P078 1998 1998 Processed 12/03/2024 1672196153 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy)
1613010003NRG24121220231671080 12/12/2023 Naseema 1613010003WL071590 Naseema 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672196131 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy)
1613010003NRG24121220231671093 12/12/2023 Jaleela beevi 1613010003WL071590 Jaleela beevi 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672196134 JALEELABEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy)
1613010003NRG24121220231671117 12/12/2023 subaitha 1613010003WL071590 subaitha 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1672196133 SUBAIDA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/5381
(Poruvazhy)
1613010003NRG24121220231671120 12/12/2023 Bindhu 1613010003WL071590 Bindhu 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1672196137 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
9 Sasthamkotta KL-13-010-003-011/3607
(Poruvazhy)
1613010003NRG24121220231671079 12/12/2023 veeja 1613010003WL071590 veeja 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196174 MRS BEEJA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy)
1613010003NRG24121220231671081 12/12/2023 SHAILAJA 1613010003WL071590 SHAILAJA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196158 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy)
1613010003NRG24121220231671082 12/12/2023 NABEESABEEVI 1613010003WL071590 NABEESABEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196151 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy)
1613010003NRG24121220231671083 12/12/2023 ASEENA BEEVI 1613010003WL071590 ASEENA BEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196173 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2426
(Poruvazhy)
1613010003NRG24121220231671084 12/12/2023 ramla 1613010003WL071590 ramla 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196140 MRS RAMLA BEEVI N STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2428
(Poruvazhy)
1613010003NRG24121220231671085 12/12/2023 SHEEJA.S 1613010003WL071590 SHEEJA.S 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196159 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy)
1613010003NRG24121220231671087 12/12/2023 reena 1613010003WL071590 reena 00415 SBIN0070594 1332 1332 Processed 12/03/2024 1672196160 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy)
1613010003NRG24121220231671088 12/12/2023 laila beevi 1613010003WL071590 laila beevi 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196176 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy)
1613010003NRG24121220231671089 12/12/2023 SHAHANA.S 1613010003WL071590 SHAHANA.S 00415 SBIN0070594 999 999 Processed 12/03/2024 1672196141 MRS SHAHANA S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy)
1613010003NRG24121220231671090 12/12/2023 MANI 1613010003WL071590 MANI 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196161 Mrs. MANI M INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy)
1613010003NRG24121220231671091 12/12/2023 SABEELABEEVI 1613010003WL071590 SABEELABEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196132 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2480
(Poruvazhy)
1613010003NRG24121220231671092 12/12/2023 BEEJA.H 1613010003WL071590 BEEJA.H 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196142 MRS BEEJA H STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy)
1613010003NRG24121220231671094 12/12/2023 SABEENA SHAHUL HAMEED 1613010003WL071590 SABEENA SHAHUL HAMEED 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196162 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy)
1613010003NRG24121220231671095 12/12/2023 ZEENATH.P 1613010003WL071590 ZEENATH.P 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196143 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy)
1613010003NRG24121220231671096 12/12/2023 SHEEJA KASIM 1613010003WL071590 SHEEJA KASIM 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196163 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy)
1613010003NRG24121220231671097 12/12/2023 aseena 1613010003WL071590 aseena 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196164 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy)
1613010003NRG24121220231671098 12/12/2023 shahubanath 1613010003WL071590 shahubanath 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196165 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2572
(Poruvazhy)
1613010003NRG24121220231671099 12/12/2023 SULAIKHABEEVI 1613010003WL071590 SULAIKHABEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196156 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy)
1613010003NRG24121220231671100 12/12/2023 haseena 1613010003WL071590 haseena 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196166 MRS HASEENA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2599
(Poruvazhy)
1613010003NRG24121220231671101 12/12/2023 RASHEEDA BEEVI 1613010003WL071590 RASHEEDA BEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196167 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy)
1613010003NRG24121220231671103 12/12/2023 SAJITHA 1613010003WL071590 SAJITHA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196144 MRS SAJITHA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2964
(Poruvazhy)
1613010003NRG24121220231671104 12/12/2023 RAMLATH.A 1613010003WL071590 RAMLATH.A 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196157 MRS RAMLATH A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy)
1613010003NRG24121220231671105 12/12/2023 LAILA.H 1613010003WL071590 LAILA.H 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196168 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy)
1613010003NRG24121220231671106 12/12/2023 SAFIYABEEVI 1613010003WL071590 SAFIYABEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196145 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy)
1613010003NRG24121220231671107 12/12/2023 shyla 1613010003WL071590 shyla 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196169 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy)
1613010003NRG24121220231671108 12/12/2023 sajeena beevi 1613010003WL071590 sajeena beevi 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196170 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy)
1613010003NRG24121220231671109 12/12/2023 revendranpillai 1613010003WL071590 revendranpillai 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196146 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy)
1613010003NRG24121220231671110 12/12/2023 Amina Shafeek 1613010003WL071590 Amina Shafeek 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196155 Mr. Amina Shafeek INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy)
1613010003NRG24121220231671111 12/12/2023 RASHEEDABEEVI 1613010003WL071590 RASHEEDABEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196150 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy)
1613010003NRG24121220231671112 12/12/2023 SAFIYA.T.M 1613010003WL071590 SAFIYA.T.M 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196147 SAFIYA KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy)
1613010003NRG24121220231671113 12/12/2023 najima 1613010003WL071590 najima 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196175 Mrs. Najeema . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy)
1613010003NRG24121220231671114 12/12/2023 FATHIMABEEVI 1613010003WL071590 FATHIMABEEVI 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196148 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy)
1613010003NRG24121220231671115 12/12/2023 Rajila 1613010003WL071590 Rajila 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196149 MRS RAJULA R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy)
1613010003NRG24121220231671119 12/12/2023 SABEENA 1613010003WL071590 SABEENA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196172 MRS SABEENA A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy)
1613010003NRG24121220231671121 12/12/2023 beeja n 1613010003WL071590 beeja n 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196135 MRS BEEJA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy)
1613010003NRG24121220231671122 12/12/2023 YASHODAYAMMA 1613010003WL071590 YASHODAYAMMA 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196136 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-003-012/5411
(Poruvazhy)
1613010003NRG24121220231671123 12/12/2023 Amina 1613010003WL071590 Amina 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196154 MRS AMINA SABEENA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy)
1613010003NRG24121220231671125 12/12/2023 RAJANI K 1613010003WL071590 RAJANI K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196179 MRS RAJANI K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy)
1613010003NRG24121220231671126 12/12/2023 SHYLAJA S 1613010003WL071590 SHYLAJA S 00415 SBIN0070594 1998 1998 Rejected 12/03/2024 1672196138 Aadhaar Number not Mapped to Account Number
48 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy)
1613010003NRG24121220231671127 12/12/2023 RAMAN AMBILY 1613010003WL071590 RAMAN AMBILY 00415 SBIN0070594 1665 1665 Processed 12/03/2024 1672196128 MRS AMBILI R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/6061
(Poruvazhy)
1613010003NRG24121220231671128 12/12/2023 SANTHA K 1613010003WL071590 SANTHA K 00415 SBIN0070594 1998 1998 Processed 12/03/2024 1672196178 SANTHA CANARA BANK(508532)
50 Sasthamkotta KL-13-010-003-015/3703
(Poruvazhy)
1613010003NRG24121220231671131 12/12/2023 BEEJABEEVI 1613010003WL071590 BEEJABEEVI 00415 SBIN0070594 333 333 Processed 12/03/2024 1672196177 BEEJABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 77922 77922
51 Sasthamkotta KL-13-010-003-012/5262
(Poruvazhy)
1613010003NRG24121220231671118 12/12/2023 Radhika 1613010003WL071590 Radhika 00415 SBIN0071067 333 333 Processed 12/03/2024 1672196171 MRS RADHIKA P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy)
1613010003NRG24121220231671130 12/12/2023 SURYA S 1613010003WL071590 SURYA S 00415 SBIN0071067 1998 1998 Processed 12/03/2024 1672196180 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
53 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy)
1613010003NRG24121220231671129 12/12/2023 MADHUSOOTHANAN PILLAI 1613010003WL071590 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 1998 1998 Processed 12/03/2024 1672196139 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_121223APB_FTO_820586 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010003_121223APB_FTO_820586 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010003_121223APB_FTO_820586 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
4 Sasthamkotta KL1613010003_121223APB_FTO_820586 Indian Bank IDIB000P078 PATHANAMTHITTA 1998
5 Sasthamkotta KL1613010003_121223APB_FTO_820586 State Bank Of India SBIN0011924 BHARANIKAVU 7326
6 Sasthamkotta KL1613010003_121223APB_FTO_820586 State Bank Of India SBIN0070594 PORUVAZHY 77922
7 Sasthamkotta KL1613010003_121223APB_FTO_820586 State Bank Of India SBIN0071067 BHARANICAVU 2331
8 Sasthamkotta KL1613010003_121223APB_FTO_820586 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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