Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_120635
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-13-010-003-014/6096
(Poruvazhy) 		1613010003NRG24230520230214961 23/05/2023 NISHA I 1613010003WL008941 NISHA I 00048 BKID0008472 1555 1555 Processed 27/05/2023 1902471390 NISHA I BANK OF INDIA(508505)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24230520230214955 23/05/2023 Shahul hameed 1613010003WL008941 Shahul hameed 00078 CNRB0003537 1555 1555 Processed 27/05/2023 1902471364 SHAHUL HAMEED CANARA BANK(508532)
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-014/2754
(Poruvazhy) 		1613010003NRG24230520230214946 23/05/2023 Shahina 1613010003WL008941 Shahina 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902471365 Mr. SHAHINA I CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/4017
(Poruvazhy) 		1613010003NRG24230520230214948 23/05/2023 Shamila 1613010003WL008941 Shamila 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902471363 Shamila KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-014/5268
(Poruvazhy) 		1613010003NRG24230520230214949 23/05/2023 NESIYA 1613010003WL008941 NESIYA 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902471359 Mrs. NASIYA H CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5293
(Poruvazhy) 		1613010003NRG24230520230214953 23/05/2023 Rejeena 1613010003WL008941 Rejeena 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902471358 Mrs. REJEENA S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-014/5862
(Poruvazhy) 		1613010003NRG24230520230214959 23/05/2023 BEEJA B K 1613010003WL008941 BEEJA B K 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902471362 Mrs. BEEJA B K CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-015/3761
(Poruvazhy) 		1613010003NRG24230520230214962 23/05/2023 bushra 1613010003WL008941 bushra 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902471394 Mrs. BUSHRA BEEVI S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-015/5831
(Poruvazhy) 		1613010003NRG24230520230214963 23/05/2023 RAJULA 1613010003WL008941 RAJULA 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902471367 RAJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-016/5657
(Poruvazhy) 		1613010003NRG24230520230214964 23/05/2023 SAFIYATH 1613010003WL008941 SAFIYATH 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902471366 Mrs. SAFIYATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 11196 11196
11 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG24230520230214950 23/05/2023 NAZEER 1613010003WL008941 NAZEER 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902471357 MR NAZEER STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG24230520230214951 23/05/2023 SAJITHA 1613010003WL008941 SAJITHA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902471360 MRS SAJITHA N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/5377
(Poruvazhy) 		1613010003NRG24230520230214954 23/05/2023 Salma 1613010003WL008941 Salma 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902471361 MRS SALMA ALAIS SALMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
14 Sasthamkotta KL-13-010-003-014/1251
(Poruvazhy) 		1613010003NRG24230520230214928 23/05/2023 BEENA.S 1613010003WL008941 BEENA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471371 BEENA S KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-014/1261
(Poruvazhy) 		1613010003NRG24230520230214929 23/05/2023 madusudammal 1613010003WL008941 madusudammal 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471372 MRS MASOODAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/2492
(Poruvazhy) 		1613010003NRG24230520230214930 23/05/2023 SHYLAJA SHAHULHAMEED 1613010003WL008941 SHYLAJA SHAHULHAMEED 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471377 MRS SHYLAJA SHAHUL HAMEEDU STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/2640
(Poruvazhy) 		1613010003NRG24230520230214931 23/05/2023 RAHIYANATH.S 1613010003WL008941 RAHIYANATH.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471373 MRS RAHIYANATH S STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/2642
(Poruvazhy) 		1613010003NRG24230520230214933 23/05/2023 HAJRA BEEVI.B 1613010003WL008941 HAJRA BEEVI.B 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471392 MRS HAJRABEEVI B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/2651
(Poruvazhy) 		1613010003NRG24230520230214934 23/05/2023 SHYLAJA.S 1613010003WL008941 SHYLAJA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471370 MRS SHYLAJA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/2663
(Poruvazhy) 		1613010003NRG24230520230214935 23/05/2023 SUNITHA ABDUL MAJEED 1613010003WL008941 SUNITHA ABDUL MAJEED 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471376 Miss. ALFINA S CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-003-014/2671
(Poruvazhy) 		1613010003NRG24230520230214936 23/05/2023 IBRAHIMKUTTY 1613010003WL008941 IBRAHIMKUTTY 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471386 MR IBRAHIM KUTTY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG24230520230214937 23/05/2023 SUHARABAN KADEEJA BEEVI 1613010003WL008941 SUHARABAN KADEEJA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471375 MR SUHARABAN KADEEJA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2688
(Poruvazhy) 		1613010003NRG24230520230214938 23/05/2023 RAMSA BEEVI.J 1613010003WL008941 RAMSA BEEVI.J 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471369 RAMSA BEEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/2690
(Poruvazhy) 		1613010003NRG24230520230214939 23/05/2023 NABEESA BEEVI 1613010003WL008941 NABEESA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471380 Mrs. NAFEESA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-014/2694
(Poruvazhy) 		1613010003NRG24230520230214940 23/05/2023 HASEENA SHEREFA 1613010003WL008941 HASEENA SHEREFA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902471391 MRS HASEENA K S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2706
(Poruvazhy) 		1613010003NRG24230520230214941 23/05/2023 ASUMABEEVI 1613010003WL008941 ASUMABEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471379 ASUMABEEVI THE CATHOLIC SYRIAN BANK(607082)
27 Sasthamkotta KL-13-010-003-014/2711
(Poruvazhy) 		1613010003NRG24230520230214943 23/05/2023 safiya 1613010003WL008941 safiya 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471385 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2719
(Poruvazhy) 		1613010003NRG24230520230214944 23/05/2023 ARIFABEEVI 1613010003WL008941 ARIFABEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471378 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2745
(Poruvazhy) 		1613010003NRG24230520230214945 23/05/2023 SAFEENA.S 1613010003WL008941 SAFEENA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471381 Mrs. SAFEENA S CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-003-014/2797
(Poruvazhy) 		1613010003NRG24230520230214947 23/05/2023 shemima 1613010003WL008941 shemima 00415 SBIN0070594 311 311 Processed 27/05/2023 1902471384 Mrs. SHAMEEMA A CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-003-014/5292
(Poruvazhy) 		1613010003NRG24230520230214952 23/05/2023 RAMLATHBEEVI 1613010003WL008941 RAMLATHBEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471374 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG24230520230214956 23/05/2023 Rajeena 1613010003WL008941 Rajeena 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902471383 Rajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-003-017/3228
(Poruvazhy) 		1613010003NRG24230520230214965 23/05/2023 BEEVIJAN 1613010003WL008941 BEEVIJAN 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471393 MRS BEEVI JAN BEEVI JAN STATE BANK OF INDIA(508548)
SubTotal 28301 28301
34 Sasthamkotta KL-13-010-003-014/2706
(Poruvazhy) 		1613010003NRG24230520230214942 23/05/2023 SHEMEERA V 1613010003WL008941 SHEMEERA V 00415 SBIN0071240 933 933 Processed 27/05/2023 1902471388 MRS SHEMEERA V STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG24230520230214957 23/05/2023 Arifa beevi 1613010003WL008941 Arifa beevi 00415 SBIN0071240 1555 1555 Processed 27/05/2023 1902471389 Mrs. ARIFA M INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-014/5465
(Poruvazhy) 		1613010003NRG24230520230214958 23/05/2023 BINCY M R 1613010003WL008941 BINCY M R 00415 SBIN0071240 1555 1555 Processed 27/05/2023 1902471382 MRS BINCY M R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/5872
(Poruvazhy) 		1613010003NRG24230520230214960 23/05/2023 sajeeda s 1613010003WL008941 sajeeda s 00415 SBIN0071240 1244 1244 Processed 27/05/2023 1902471387 MRS SAJEEDA S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
38 Sasthamkotta KL-13-010-003-014/2641
(Poruvazhy) 		1613010003NRG24230520230214932 23/05/2023 Umaibabeevi 1613010003WL008941 Umaibabeevi 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902471368 UMAIBA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120635 Bank of India BKID0008472 PANMANA 1555
2 Sasthamkotta KL1613010003_230523APB_FTO_120635 Canara Bank CNRB0003537 SASTHAMCOTTA 1555
3 Sasthamkotta KL1613010003_230523APB_FTO_120635 Central Bank of India CBIN0282264 SOORANAND 11196
4 Sasthamkotta KL1613010003_230523APB_FTO_120635 State Bank Of India SBIN0011924 BHARANIKAVU 4665
5 Sasthamkotta KL1613010003_230523APB_FTO_120635 State Bank Of India SBIN0070594 PORUVAZHY 28301
6 Sasthamkotta KL1613010003_230523APB_FTO_120635 State Bank Of India SBIN0071240 SOORANADU 5287
7 Sasthamkotta KL1613010003_230523APB_FTO_120635 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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