Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300923APB_FTO_540034
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-13-010-003-012/5749
(Poruvazhy) 		1613010003NRG24300920231105158 30/09/2023 ANITHA M 1613010003WL045818 ANITHA M 00078 CNRB0003537 1665 1665 Processed 10/11/2023 7327325389 ANITHA M CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-015/2997
(Poruvazhy) 		1613010003NRG24300920231105168 30/09/2023 THAHIRA THAHIRA 1613010003WL045818 THAHIRA THAHIRA 00089 CBIN0282264 666 666 Processed 10/11/2023 7327325396 Miss. SUBAHANA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5663
(Poruvazhy) 		1613010003NRG24300920231105178 30/09/2023 saleena m 1613010003WL045818 saleena m 00089 CBIN0282264 1665 1665 Processed 10/11/2023 7327325395 Mrs. SALEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Sasthamkotta KL-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG24300920231105177 30/09/2023 Minimol 1613010003WL045818 Minimol 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7327325404 Mrs. MINIMOL S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG24300920231105184 30/09/2023 SUSEELA BHAI AMMA 1613010003WL045818 SUSEELA BHAI AMMA 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7327325418 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5030
(Poruvazhy) 		1613010003NRG24300920231105187 30/09/2023 SINIMOL 1613010003WL045818 SINIMOL 00176 IDIB000B073 1665 1665 Processed 10/11/2023 7327325402 MS SINIMOL STATE BANK OF INDIA(508548)
SubTotal 4995 4995
7 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24300920231105180 30/09/2023 RAGI R 1613010003WL045818 RAGI R 00176 IDIB000S011 1332 1332 Rejected 10/11/2023 7327325403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
8 Sasthamkotta KL-13-010-003-015/2980
(Poruvazhy) 		1613010003NRG24300920231105167 30/09/2023 SHYNI 1613010003WL045818 SHYNI 00415 SBIN0011924 999 999 Processed 10/11/2023 7327325391 MRS SHYNI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24300920231105171 30/09/2023 Sainaba beevi 1613010003WL045818 Sainaba beevi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7327325392 MS SAINABA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG24300920231105174 30/09/2023 Radhamani 1613010003WL045818 Radhamani 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7327325393 MS RADHAMANY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/5695
(Poruvazhy) 		1613010003NRG24300920231105179 30/09/2023 MINI MOL 1613010003WL045818 MINI MOL 00415 SBIN0011924 333 333 Processed 10/11/2023 7327325390 MINIMOL DHANALAXMI BANK(607239)
SubTotal 4329 4329
12 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24300920231105159 30/09/2023 SAJEENA 1613010003WL045818 SAJEENA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325412 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG24300920231105160 30/09/2023 krishnakurup 1613010003WL045818 krishnakurup 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325400 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG24300920231105161 30/09/2023 Lalithamma 1613010003WL045818 Lalithamma 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325401 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG24300920231105162 30/09/2023 ANITHA 1613010003WL045818 ANITHA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325407 ANITHA L SOUTH INDIAN BANK(607167)
16 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24300920231105163 30/09/2023 Suharabeevi 1613010003WL045818 Suharabeevi 00415 SBIN0070594 666 666 Processed 10/11/2023 7327325410 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24300920231105164 30/09/2023 SHEREEFABEEVI 1613010003WL045818 SHEREEFABEEVI 00415 SBIN0070594 666 666 Processed 10/11/2023 7327325411 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2909
(Poruvazhy) 		1613010003NRG24300920231105166 30/09/2023 JALAJA.S 1613010003WL045818 JALAJA.S 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325409 MRS JALAJA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/3716
(Poruvazhy) 		1613010003NRG24300920231105169 30/09/2023 SALEENA 1613010003WL045818 SALEENA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327325413 MRS SALEENA M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24300920231105170 30/09/2023 suhatha 1613010003WL045818 suhatha 00415 SBIN0070594 999 999 Processed 10/11/2023 7327325416 MS SUHUDA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/5380
(Poruvazhy) 		1613010003NRG24300920231105173 30/09/2023 Chandramanthi 1613010003WL045818 Chandramanthi 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327325394 MS CHANDRAMATHY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/5408
(Poruvazhy) 		1613010003NRG24300920231105176 30/09/2023 Laila beevi 1613010003WL045818 Laila beevi 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325408 Laila beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG24300920231105181 30/09/2023 SHAHUL HAMEED M 1613010003WL045818 SHAHUL HAMEED M 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325415 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG24300920231105182 30/09/2023 ARIFA BEEVI 1613010003WL045818 ARIFA BEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327325417 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG24300920231105185 30/09/2023 Naseema Beevi 1613010003WL045818 Naseema Beevi 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7327325406 MRS NASEEMA M STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3160
(Poruvazhy) 		1613010003NRG24300920231105186 30/09/2023 sreelatha.r 1613010003WL045818 sreelatha.r 00415 SBIN0070594 999 999 Processed 10/11/2023 7327325405 SREELATHA R DHANALAXMI BANK(607239)
SubTotal 20313 20313
27 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG24300920231105172 30/09/2023 Sajeena 1613010003WL045818 Sajeena 00415 SBIN0071067 1332 1332 Processed 10/11/2023 7327325414 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
28 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24300920231105175 30/09/2023 SHEEJA E 1613010003WL045818 SHEEJA E 00545 CSBK0000086 1665 1665 Processed 10/11/2023 7327325388 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
29 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24300920231105165 30/09/2023 MUNEERA F 1613010003WL045818 MUNEERA F 00657 KLGB0040639 666 666 Processed 10/11/2023 7327325399 MUNEERA F KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG24300920231105183 30/09/2023 SALEENA 1613010003WL045818 SALEENA 00657 KLGB0040639 1665 1665 Processed 10/11/2023 7327325398 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG24300920231105188 30/09/2023 SABITHA S 1613010003WL045818 SABITHA S 00657 KLGB0040639 1332 1332 Processed 10/11/2023 7327325397 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300923APB_FTO_540034 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010003_300923APB_FTO_540034 Central Bank of India CBIN0282264 SOORANAND 2331
3 Sasthamkotta KL1613010003_300923APB_FTO_540034 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
4 Sasthamkotta KL1613010003_300923APB_FTO_540034 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
5 Sasthamkotta KL1613010003_300923APB_FTO_540034 State Bank Of India SBIN0011924 BHARANIKAVU 4329
6 Sasthamkotta KL1613010003_300923APB_FTO_540034 State Bank Of India SBIN0070594 PORUVAZHY 20313
7 Sasthamkotta KL1613010003_300923APB_FTO_540034 State Bank Of India SBIN0071067 BHARANICAVU 1332
8 Sasthamkotta KL1613010003_300923APB_FTO_540034 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1665
9 Sasthamkotta KL1613010003_300923APB_FTO_540034 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3663

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