Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_100423APB_FTO_21176
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-13-010-003-015/5397
(Poruvazhy) 		1613010003NRG23100420232339522 10/04/2023 SHEEJA 1613010003WL091759 SHEEJA 00078 CNRB0003537 915 915 Processed 19/05/2023 1690360835 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
SubTotal 915 915
2 Sasthamkotta KL-13-010-003-011/3675
(Poruvazhy) 		1613010003NRG23100420232339471 10/04/2023 naseema p 1613010003WL091759 naseema p 00089 CBIN0282264 305 305 Processed 19/05/2023 1690360798 NASEEMA P KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-013/5360
(Poruvazhy) 		1613010003NRG23100420232339478 10/04/2023 Shahidha 1613010003WL091759 Shahidha 00089 CBIN0282264 915 915 Processed 19/05/2023 1690360796 Ms. SHAHITHA SHAHITHA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG23100420232339501 10/04/2023 Shamla 1613010003WL091759 Shamla 00089 CBIN0282264 305 305 Processed 19/05/2023 1690360795 Shamla KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-015/3758
(Poruvazhy) 		1613010003NRG23100420232339516 10/04/2023 muhammed irshad s 1613010003WL091759 muhammed irshad s 00089 CBIN0282264 915 915 Processed 19/05/2023 1690360834 Master MUHAMMAD IRSHAD S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-015/5561
(Poruvazhy) 		1613010003NRG23100420232339527 10/04/2023 JASMIN S 1613010003WL091759 JASMIN S 00089 CBIN0282264 610 610 Processed 19/05/2023 1690360797 Mrs. JASMIN S CENTRAL BANK OF INDIA(607115)
SubTotal 3050 3050
7 Sasthamkotta KL-13-010-003-015/5400
(Poruvazhy) 		1613010003NRG23100420232339523 10/04/2023 Sajeethabeevi 1613010003WL091759 Sajeethabeevi 00152 HDFC0001505 915 915 Processed 19/05/2023 1690360800 SAJEETHA A HDFC BANK LTD(607152)
SubTotal 915 915
8 Sasthamkotta KL-13-010-003-015/2839
(Poruvazhy) 		1613010003NRG23100420232339486 10/04/2023 sherifkutty 1613010003WL091759 sherifkutty 00176 IDIB000B073 305 305 Processed 19/05/2023 1690360833 Mr. Shereefkutty INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-015/5328
(Poruvazhy) 		1613010003NRG23100420232339519 10/04/2023 Omana 1613010003WL091759 Omana 00176 IDIB000B073 610 610 Processed 19/05/2023 1690360852 Mrs. . OMANA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-015/5389
(Poruvazhy) 		1613010003NRG23100420232339520 10/04/2023 Ramlathu 1613010003WL091759 Ramlathu 00176 IDIB000B073 610 610 Processed 19/05/2023 1690360854 Mrs. Ramlath INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-015/5509
(Poruvazhy) 		1613010003NRG23100420232339526 10/04/2023 Jameela 1613010003WL091759 Jameela 00176 IDIB000B073 610 610 Processed 19/05/2023 1690360853 Mrs. JAMEELA . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-015/5881
(Poruvazhy) 		1613010003NRG23100420232339531 10/04/2023 JALEELA 1613010003WL091759 JALEELA 00176 IDIB000B073 610 610 Processed 19/05/2023 1690360851 MRS JALEELA JALEELA JALEELA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5886
(Poruvazhy) 		1613010003NRG23100420232339532 10/04/2023 THASLIMA S S 1613010003WL091759 THASLIMA S S 00176 IDIB000B073 610 610 Processed 19/05/2023 1690360850 THASLIMA S S UCO BANK(607066)
SubTotal 3355 3355
14 Sasthamkotta KL-13-010-003-012/3905
(Poruvazhy) 		1613010003NRG23100420232339475 10/04/2023 sabeena 1613010003WL091759 sabeena 00415 SBIN0011924 915 915 Processed 19/05/2023 1690360791 MRS SABEENA M STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2842
(Poruvazhy) 		1613010003NRG23100420232339489 10/04/2023 SHAHANA S 1613010003WL091759 SHAHANA S 00415 SBIN0011924 915 915 Processed 19/05/2023 1690360831 MISS SHEHNA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2844
(Poruvazhy) 		1613010003NRG23100420232339492 10/04/2023 sudeena 1613010003WL091759 sudeena 00415 SBIN0011924 915 915 Processed 19/05/2023 1690360792 MISS SUDEENA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG23100420232339503 10/04/2023 SABEELA 1613010003WL091759 SABEELA 00415 SBIN0011924 915 915 Processed 19/05/2023 1690360793 Mr. SABEELA S CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-015/2987
(Poruvazhy) 		1613010003NRG23100420232339512 10/04/2023 BIJU 1613010003WL091759 BIJU 00415 SBIN0011924 305 305 Processed 19/05/2023 1690360794 MR BIJU STATE BANK OF INDIA(508548)
SubTotal 3965 3965
19 Sasthamkotta KL-13-010-003-011/2155
(Poruvazhy) 		1613010003NRG23100420232339469 10/04/2023 ABDULAZEEZ 1613010003WL091759 ABDULAZEEZ 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360809 MR ABDUL AZEEZ M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/2155
(Poruvazhy) 		1613010003NRG23100420232339470 10/04/2023 JALEELA BEEVI.K 1613010003WL091759 JALEELA BEEVI.K 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360828 MRS JALEELABEEVI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/5332
(Poruvazhy) 		1613010003NRG23100420232339472 10/04/2023 Beena 1613010003WL091759 Beena 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360838 MRS BEENA A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2563
(Poruvazhy) 		1613010003NRG23100420232339473 10/04/2023 PARISHA BEEVI 1613010003WL091759 PARISHA BEEVI 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360826 MRS PARISHABEEVI S STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2563
(Poruvazhy) 		1613010003NRG23100420232339474 10/04/2023 shiju 1613010003WL091759 shiju 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360847 MR SHIJU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/5490
(Poruvazhy) 		1613010003NRG23100420232339477 10/04/2023 shanavas 1613010003WL091759 shanavas 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360839 MR SHANAVAS S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/5490
(Poruvazhy) 		1613010003NRG23100420232339476 10/04/2023 shibymol p l 1613010003WL091759 shibymol p l 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360799 SHIBI MOL P L KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-015/2810
(Poruvazhy) 		1613010003NRG23100420232339479 10/04/2023 SHEEJA.A 1613010003WL091759 SHEEJA.A 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360813 MRS SHEEJA ABDUL AZEEZ STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2813
(Poruvazhy) 		1613010003NRG23100420232339481 10/04/2023 rahim 1613010003WL091759 rahim 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360841 MR RAHEEM S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2813
(Poruvazhy) 		1613010003NRG23100420232339480 10/04/2023 SHEEJA.S 1613010003WL091759 SHEEJA.S 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360814 SHEEJA S KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-015/2833
(Poruvazhy) 		1613010003NRG23100420232339482 10/04/2023 SABEENABEEVI 1613010003WL091759 SABEENABEEVI 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360803 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2835
(Poruvazhy) 		1613010003NRG23100420232339483 10/04/2023 NASEEMA.H 1613010003WL091759 NASEEMA.H 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360805 NASEEMA.H KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-015/2835
(Poruvazhy) 		1613010003NRG23100420232339484 10/04/2023 shijina b 1613010003WL091759 shijina b 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360845 MISS SHIJNA B STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2839
(Poruvazhy) 		1613010003NRG23100420232339485 10/04/2023 SHEEJA.U 1613010003WL091759 SHEEJA.U 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360808 MRS SHEEJA SHEEJA U STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/2840
(Poruvazhy) 		1613010003NRG23100420232339487 10/04/2023 RAJEENA BEEVI 1613010003WL091759 RAJEENA BEEVI 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360802 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/2842
(Poruvazhy) 		1613010003NRG23100420232339488 10/04/2023 SHYLAJA.M 1613010003WL091759 SHYLAJA.M 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360811 MRS SHYLAJA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/2843
(Poruvazhy) 		1613010003NRG23100420232339490 10/04/2023 SABEENA.S 1613010003WL091759 SABEENA.S 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360815 MRS SABEENA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/2844
(Poruvazhy) 		1613010003NRG23100420232339491 10/04/2023 JAMEELA.T 1613010003WL091759 JAMEELA.T 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360812 MRS JAMEELA T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/2846
(Poruvazhy) 		1613010003NRG23100420232339493 10/04/2023 BEEJA 1613010003WL091759 BEEJA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360801 MRS BEEJA M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/2866
(Poruvazhy) 		1613010003NRG23100420232339494 10/04/2023 BUSHARA 1613010003WL091759 BUSHARA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360806 MRS BUSHARA BUSH STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/2871
(Poruvazhy) 		1613010003NRG23100420232339495 10/04/2023 NABEESATH.S 1613010003WL091759 NABEESATH.S 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360817 MRS NABEESATH S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/2872
(Poruvazhy) 		1613010003NRG23100420232339496 10/04/2023 SHANINA.A 1613010003WL091759 SHANINA.A 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360816 MRS SHAHINA A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/2878
(Poruvazhy) 		1613010003NRG23100420232339497 10/04/2023 SOFIYA.P 1613010003WL091759 SOFIYA.P 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360819 MRS SOFIYA PATHUMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-015/2897
(Poruvazhy) 		1613010003NRG23100420232339499 10/04/2023 muneer 1613010003WL091759 muneer 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360843 MR MUNEER M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-015/2897
(Poruvazhy) 		1613010003NRG23100420232339498 10/04/2023 SHEMEERA BEEVI 1613010003WL091759 SHEMEERA BEEVI 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360820 MRS SHEMEERA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG23100420232339500 10/04/2023 NOORJAHAN 1613010003WL091759 NOORJAHAN 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360804 MRS NOORJAHAN ALINTE VADAKKATHIL STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-015/2901
(Poruvazhy) 		1613010003NRG23100420232339502 10/04/2023 SHEEBA RASHEEDA 1613010003WL091759 SHEEBA RASHEEDA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360821 MRS SHEEBA RASHEEDA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-015/2927
(Poruvazhy) 		1613010003NRG23100420232339504 10/04/2023 sivan pillai 1613010003WL091759 sivan pillai 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360822 SIVAN PILLAI KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-015/2938
(Poruvazhy) 		1613010003NRG23100420232339506 10/04/2023 BIJU 1613010003WL091759 BIJU 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360849 MR BIJU K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-015/2938
(Poruvazhy) 		1613010003NRG23100420232339505 10/04/2023 RAJEENA S 1613010003WL091759 RAJEENA S 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360824 MRS RAJEENA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-015/2963
(Poruvazhy) 		1613010003NRG23100420232339507 10/04/2023 PARISHA BEEVI 1613010003WL091759 PARISHA BEEVI 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360810 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-015/2971
(Poruvazhy) 		1613010003NRG23100420232339508 10/04/2023 saleena 1613010003WL091759 saleena 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360823 MRS SALEENA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-015/2981
(Poruvazhy) 		1613010003NRG23100420232339510 10/04/2023 SAJEEV M 1613010003WL091759 SAJEEV M 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360829 MR SAJEEV M STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-015/2981
(Poruvazhy) 		1613010003NRG23100420232339509 10/04/2023 SUBAIDA 1613010003WL091759 SUBAIDA 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360830 MRS SUBAIDA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-015/2987
(Poruvazhy) 		1613010003NRG23100420232339511 10/04/2023 SABEENA S 1613010003WL091759 SABEENA S 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360827 MRS SABEENA S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-015/3739
(Poruvazhy) 		1613010003NRG23100420232339513 10/04/2023 NAVAS K 1613010003WL091759 NAVAS K 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360818 MR NAVAS K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-015/3739
(Poruvazhy) 		1613010003NRG23100420232339514 10/04/2023 sheeja 1613010003WL091759 sheeja 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360837 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-015/3758
(Poruvazhy) 		1613010003NRG23100420232339515 10/04/2023 shylaja 1613010003WL091759 shylaja 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360832 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-003-015/5269
(Poruvazhy) 		1613010003NRG23100420232339517 10/04/2023 SULFIYA 1613010003WL091759 SULFIYA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360842 MISS SULFIA F STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-015/5290
(Poruvazhy) 		1613010003NRG23100420232339518 10/04/2023 SHEEBA 1613010003WL091759 SHEEBA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360836 MRS SHEEBA W O SALAVUDEEN SIDHIQUE STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-015/5390
(Poruvazhy) 		1613010003NRG23100420232339521 10/04/2023 SEENATH 1613010003WL091759 SEENATH 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360844 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-015/5489
(Poruvazhy) 		1613010003NRG23100420232339524 10/04/2023 Saleena 1613010003WL091759 Saleena 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360848 MRS SALEENA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG23100420232339525 10/04/2023 SAVITHRI R 1613010003WL091759 SAVITHRI R 00415 SBIN0070594 305 305 Processed 19/05/2023 1690360840 MRS SAVITHRY R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-015/5692
(Poruvazhy) 		1613010003NRG23100420232339528 10/04/2023 Sajena subaida 1613010003WL091759 Sajena subaida 00415 SBIN0070594 915 915 Processed 19/05/2023 1690360825 MRS SAJEENA SUBAIDA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-015/5732
(Poruvazhy) 		1613010003NRG23100420232339529 10/04/2023 RASHEEDA S 1613010003WL091759 RASHEEDA S 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360807 MRS RASHEEDA S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-015/5874
(Poruvazhy) 		1613010003NRG23100420232339530 10/04/2023 NIZA MOL 1613010003WL091759 NIZA MOL 00415 SBIN0070594 610 610 Processed 19/05/2023 1690360846 MRS NIZAMOL N STATE BANK OF INDIA(508548)
SubTotal 35685 35685
Total 47885 47885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_100423APB_FTO_21176 Canara Bank CNRB0003537 SASTHAMCOTTA 915
2 Sasthamkotta KL1613010003_100423APB_FTO_21176 Central Bank of India CBIN0282264 SOORANAND 3050
3 Sasthamkotta KL1613010003_100423APB_FTO_21176 HDFC Bank HDFC0001505 KARUNAGAPPALLY 915
4 Sasthamkotta KL1613010003_100423APB_FTO_21176 Indian Bank IDIB000B073 BHARANIKKAVVU 3355
5 Sasthamkotta KL1613010003_100423APB_FTO_21176 State Bank Of India SBIN0011924 BHARANIKAVU 3965
6 Sasthamkotta KL1613010003_100423APB_FTO_21176 State Bank Of India SBIN0070594 PORUVAZHY 35685

Download In Excel