Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_347955
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-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG24310720230673334 31/07/2023 Haneefa 1613010003WL028129 Haneefa 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284622219 Mr. HANEEFA . CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/4314
(Poruvazhy) 		1613010003NRG24310720230673346 31/07/2023 RAJANI 1613010003WL028129 RAJANI 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284622222 Mrs. RAJANI H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5326
(Poruvazhy) 		1613010003NRG24310720230673353 31/07/2023 LUCY 1613010003WL028129 LUCY 00089 CBIN0282264 933 933 Processed 07/08/2023 4284622229 Mrs. LUCY M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5328
(Poruvazhy) 		1613010003NRG24310720230673355 31/07/2023 bindhu 1613010003WL028129 bindhu 00089 CBIN0282264 933 933 Processed 07/08/2023 4284622225 BINDHU ANIL KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-014/5411
(Poruvazhy) 		1613010003NRG24310720230673358 31/07/2023 Beeja N 1613010003WL028129 Beeja N 00089 CBIN0282264 933 933 Processed 07/08/2023 4284622228 Mrs. BEEJA N CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5569
(Poruvazhy) 		1613010003NRG24310720230673360 31/07/2023 AMBIKA 1613010003WL028129 AMBIKA 00089 CBIN0282264 622 622 Processed 07/08/2023 4284622226 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 5909 5909
7 Sasthamkotta KL-13-010-003-014/4316
(Poruvazhy) 		1613010003NRG24310720230673347 31/07/2023 KUNJUMON 1613010003WL028129 KUNJUMON 00127 FDRL0001951 1244 1244 Processed 07/08/2023 4284622215 KUNJUMON . FEDERAL BANK(607165)
SubTotal 1244 1244
8 Sasthamkotta KL-13-010-003-014/2737
(Poruvazhy) 		1613010003NRG24310720230673339 31/07/2023 SHEREEFA 1613010003WL028129 SHEREEFA 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284622214 MRS SHEREEFA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Sasthamkotta KL-13-010-003-014/1278
(Poruvazhy) 		1613010003NRG24310720230673328 31/07/2023 SHAJAHAN 1613010003WL028129 SHAJAHAN 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284622216 SHAJAHAN V STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/1331
(Poruvazhy) 		1613010003NRG24310720230673330 31/07/2023 NASEEMA 1613010003WL028129 NASEEMA 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284622221 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/2713
(Poruvazhy) 		1613010003NRG24310720230673338 31/07/2023 nejeeba 1613010003WL028129 nejeeba 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284622224 MS NAJIBA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/2762
(Poruvazhy) 		1613010003NRG24310720230673342 31/07/2023 Suhara beevi 1613010003WL028129 Suhara beevi 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284622218 Mrs. Suhra Beevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-014/2807
(Poruvazhy) 		1613010003NRG24310720230673343 31/07/2023 Lissy 1613010003WL028129 Lissy 00415 SBIN0011924 933 933 Processed 07/08/2023 4284622227 Mrs. LISSY Y INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-014/4070
(Poruvazhy) 		1613010003NRG24310720230673345 31/07/2023 lilly joseph 1613010003WL028129 lilly joseph 00415 SBIN0011924 311 311 Processed 07/08/2023 4284622223 MS LILLY JOSEPH STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5280
(Poruvazhy) 		1613010003NRG24310720230673349 31/07/2023 SEENATH 1613010003WL028129 SEENATH 00415 SBIN0011924 622 622 Processed 07/08/2023 4284622220 ZEENATH M KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-014/5322
(Poruvazhy) 		1613010003NRG24310720230673352 31/07/2023 Suhara beevi 1613010003WL028129 Suhara beevi 00415 SBIN0011924 933 933 Processed 07/08/2023 4284622217 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8086 8086
17 Sasthamkotta KL-13-010-003-013/2347
(Poruvazhy) 		1613010003NRG24310720230673323 31/07/2023 MARIYAMMA KUNJU.M 1613010003WL028129 MARIYAMMA KUNJU.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284622238 Mrs. MARIYAMMA KUNJU CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-013/2348
(Poruvazhy) 		1613010003NRG24310720230673324 31/07/2023 SUBAIDA BEEVI 1613010003WL028129 SUBAIDA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284622245 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/2354
(Poruvazhy) 		1613010003NRG24310720230673325 31/07/2023 ARIFA BEEVI 1613010003WL028129 ARIFA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284622236 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1274
(Poruvazhy) 		1613010003NRG24310720230673326 31/07/2023 KHADEEJA.R 1613010003WL028129 KHADEEJA.R 00415 SBIN0070594 311 311 Processed 07/08/2023 4284622234 Mrs. KHADEEJA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-014/1278
(Poruvazhy) 		1613010003NRG24310720230673327 31/07/2023 SHAJITHA.S 1613010003WL028129 SHAJITHA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284622235 SHAJITHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-014/1280
(Poruvazhy) 		1613010003NRG24310720230673329 31/07/2023 SHEEJA.M 1613010003WL028129 SHEEJA.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284622237 SHEEJA M KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-014/2085
(Poruvazhy) 		1613010003NRG24310720230673331 31/07/2023 SALEENA 1613010003WL028129 SALEENA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284622240 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2621
(Poruvazhy) 		1613010003NRG24310720230673332 31/07/2023 SHAHUL HAMEED 1613010003WL028129 SHAHUL HAMEED 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284622241 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-014/2625
(Poruvazhy) 		1613010003NRG24310720230673333 31/07/2023 RAMLA BEEVI 1613010003WL028129 RAMLA BEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284622239 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2653
(Poruvazhy) 		1613010003NRG24310720230673336 31/07/2023 RASHEEDA SAJEEV.N 1613010003WL028129 RASHEEDA SAJEEV.N 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284622233 RASHEEDA SAJEEV KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2695
(Poruvazhy) 		1613010003NRG24310720230673337 31/07/2023 SHEREEFA BEEVI 1613010003WL028129 SHEREEFA BEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284622242 SHAREEFA BEEVI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2761
(Poruvazhy) 		1613010003NRG24310720230673341 31/07/2023 RASIYA BEEVI.M 1613010003WL028129 RASIYA BEEVI.M 00415 SBIN0070594 933 933 Processed 07/08/2023 4284622244 RASIYA BEEVI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-014/4043
(Poruvazhy) 		1613010003NRG24310720230673344 31/07/2023 LAILABEEVI 1613010003WL028129 LAILABEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284622246 MRS LAILABEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/5329
(Poruvazhy) 		1613010003NRG24310720230673356 31/07/2023 Achuthan 1613010003WL028129 Achuthan 00415 SBIN0070594 933 933 Processed 07/08/2023 4284622248 Mr. ACHUTHAN S CENTRAL BANK OF INDIA(607115)
SubTotal 17727 17727
31 Sasthamkotta KL-13-010-003-014/2752
(Poruvazhy) 		1613010003NRG24310720230673340 31/07/2023 RABECA 1613010003WL028129 RABECA 00415 SBIN0071240 1244 1244 Processed 07/08/2023 4284622243 MRS RABECA N STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/5290
(Poruvazhy) 		1613010003NRG24310720230673351 31/07/2023 SANGEETHA 1613010003WL028129 SANGEETHA 00415 SBIN0071240 933 933 Processed 07/08/2023 4284622247 MR SANGEETHA K STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/5378
(Poruvazhy) 		1613010003NRG24310720230673357 31/07/2023 Anitharani 1613010003WL028129 Anitharani 00415 SBIN0071240 933 933 Processed 07/08/2023 4284622249 MRS ANITHA RANI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
34 Sasthamkotta KL-13-010-003-014/2645
(Poruvazhy) 		1613010003NRG24310720230673335 31/07/2023 NABEESATH BEEVI 1613010003WL028129 NABEESATH BEEVI 00545 CSBK0000086 1244 1244 Processed 07/08/2023 4284622212 NABEESATH BEEVI THE CATHOLIC SYRIAN BANK(607082)
35 Sasthamkotta KL-13-010-003-014/5281
(Poruvazhy) 		1613010003NRG24310720230673350 31/07/2023 SNEHA 1613010003WL028129 SNEHA 00545 CSBK0000086 933 933 Processed 07/08/2023 4284622213 SNEHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
36 Sasthamkotta KL-13-010-003-014/5270
(Poruvazhy) 		1613010003NRG24310720230673348 31/07/2023 SANDHYA 1613010003WL028129 SANDHYA 00657 KLGB0040639 933 933 Processed 07/08/2023 4284622231 SANDHYA KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-014/5327
(Poruvazhy) 		1613010003NRG24310720230673354 31/07/2023 NISSA 1613010003WL028129 NISSA 00657 KLGB0040639 933 933 Processed 07/08/2023 4284622230 NISA M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-014/5568
(Poruvazhy) 		1613010003NRG24310720230673359 31/07/2023 sunitha p 1613010003WL028129 sunitha p 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284622232 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_347955 Central Bank of India CBIN0282264 SOORANAND 5909
2 Sasthamkotta KL1613010003_310723APB_FTO_347955 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_310723APB_FTO_347955 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
4 Sasthamkotta KL1613010003_310723APB_FTO_347955 State Bank Of India SBIN0011924 BHARANIKAVU 8086
5 Sasthamkotta KL1613010003_310723APB_FTO_347955 State Bank Of India SBIN0070594 PORUVAZHY 17727
6 Sasthamkotta KL1613010003_310723APB_FTO_347955 State Bank Of India SBIN0071240 SOORANADU 3110
7 Sasthamkotta KL1613010003_310723APB_FTO_347955 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2177
8 Sasthamkotta KL1613010003_310723APB_FTO_347955 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3421

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