Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_290423APB_FTO_56926
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-13-010-003-014/5330
(Poruvazhy) 		1613010003NRG24290420230098680 29/04/2023 Parameswaran 1613010003WL003813 Parameswaran 00089 CBIN0282264 1244 1244 Processed 20/05/2023 1748640357 Mr. PARAMESWARAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG24290420230098683 29/04/2023 sheeja s 1613010003WL003813 sheeja s 00089 CBIN0282264 1244 1244 Processed 20/05/2023 1748640361 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG24290420230098686 29/04/2023 SINITHA S 1613010003WL003813 SINITHA S 00089 CBIN0282264 1244 1244 Processed 20/05/2023 1748640360 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5627
(Poruvazhy) 		1613010003NRG24290420230098687 29/04/2023 SHAJITHA BEEVI 1613010003WL003813 SHAJITHA BEEVI 00089 CBIN0282264 311 311 Processed 20/05/2023 1748640407 Ms. SHAJITHA BEEVI CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24290420230098688 29/04/2023 LAILABEEVI 1613010003WL003813 LAILABEEVI 00089 CBIN0282264 1244 1244 Rejected 20/05/2023 1748640362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5287 5287
6 Sasthamkotta KL-13-010-003-014/5275
(Poruvazhy) 		1613010003NRG24290420230098678 29/04/2023 ibrahim kutty 1613010003WL003813 ibrahim kutty 00127 FDRL0001951 933 933 Processed 20/05/2023 1748640348 MR EBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 933 933
7 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24290420230098633 29/04/2023 Rafiyath 1613010003WL003813 Rafiyath 00176 IDIB000B073 933 933 Processed 20/05/2023 1748640405 Mrs. I RAFIYATH INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG24290420230098669 29/04/2023 SANTHAMMA 1613010003WL003813 SANTHAMMA 00176 IDIB000B073 1244 1244 Processed 20/05/2023 1748640403 Mrs. . SANTHAMMA INDIAN BANK(607105)
SubTotal 2177 2177
9 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG24290420230098670 29/04/2023 Sarasamma 1613010003WL003813 Sarasamma 00415 SBIN0011924 933 933 Processed 20/05/2023 1748640408 MRS SARASAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG24290420230098672 29/04/2023 BEENA 1613010003WL003813 BEENA 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640349 BEENA S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG24290420230098673 29/04/2023 Pathumma 1613010003WL003813 Pathumma 00415 SBIN0011924 311 311 Processed 20/05/2023 1748640352 MRS PATHUMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG24290420230098676 29/04/2023 pathumuthu 1613010003WL003813 pathumuthu 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640355 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-014/5284
(Poruvazhy) 		1613010003NRG24290420230098679 29/04/2023 SABEELA 1613010003WL003813 SABEELA 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640353 SABEELA S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG24290420230098681 29/04/2023 Thankamma 1613010003WL003813 Thankamma 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640356 MRS THANKAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5739
(Poruvazhy) 		1613010003NRG24290420230098689 29/04/2023 sujitha s 1613010003WL003813 sujitha s 00415 SBIN0011924 311 311 Processed 20/05/2023 1748640359 MRS SUJITHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG24290420230098690 29/04/2023 UMMAL BEEVI 1613010003WL003813 UMMAL BEEVI 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640358 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG24290420230098691 29/04/2023 nadeera beevi 1613010003WL003813 nadeera beevi 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640354 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG24290420230098693 29/04/2023 SAJITHA 1613010003WL003813 SAJITHA 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748640351 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
19 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG24290420230098635 29/04/2023 SALEENA BEEVI 1613010003WL003813 SALEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640395 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG24290420230098636 29/04/2023 RAHUMATH.A 1613010003WL003813 RAHUMATH.A 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640370 MRS RAHUMATH A STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/1283
(Poruvazhy) 		1613010003NRG24290420230098637 29/04/2023 JUBABATH 1613010003WL003813 JUBABATH 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640372 Mrs. JUBABATHU M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG24290420230098638 29/04/2023 PATHUMMA BEEVI.K 1613010003WL003813 PATHUMMA BEEVI.K 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640369 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG24290420230098639 29/04/2023 ABDUL RAHMAN 1613010003WL003813 ABDUL RAHMAN 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640374 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG24290420230098640 29/04/2023 NASEERA.B.S 1613010003WL003813 NASEERA.B.S 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640371 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2061
(Poruvazhy) 		1613010003NRG24290420230098641 29/04/2023 SALEENABEEVI 1613010003WL003813 SALEENABEEVI 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640381 SALEENA BEEVI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG24290420230098642 29/04/2023 LAILA 1613010003WL003813 LAILA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640373 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG24290420230098645 29/04/2023 Habeeba.M 1613010003WL003813 Habeeba.M 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640387 MRS HABEEBA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG24290420230098646 29/04/2023 NASEERA.B 1613010003WL003813 NASEERA.B 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640380 MRS NASEERA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2633
(Poruvazhy) 		1613010003NRG24290420230098647 29/04/2023 LAILA.M 1613010003WL003813 LAILA.M 00415 SBIN0070594 311 311 Processed 20/05/2023 1748640406 Ms. LAILA M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG24290420230098648 29/04/2023 SEENATH.J 1613010003WL003813 SEENATH.J 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640389 MR SEENATH J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2638
(Poruvazhy) 		1613010003NRG24290420230098649 29/04/2023 SAJITHA.I 1613010003WL003813 SAJITHA.I 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640375 SAJEEDA KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24290420230098650 29/04/2023 PAATHUMMABEEVI 1613010003WL003813 PAATHUMMABEEVI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640384 MRS PHATHUMMA BEEVI BEEVI BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG24290420230098652 29/04/2023 RASYA BEEVI 1613010003WL003813 RASYA BEEVI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640385 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG24290420230098653 29/04/2023 SHYLAJA.M 1613010003WL003813 SHYLAJA.M 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640386 SHAILAJA KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG24290420230098654 29/04/2023 AISHA BEEVI 1613010003WL003813 AISHA BEEVI 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640378 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/2655
(Poruvazhy) 		1613010003NRG24290420230098655 29/04/2023 NOORJAHAN 1613010003WL003813 NOORJAHAN 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640382 MRS NOORJAHAN NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG24290420230098656 29/04/2023 MINI 1613010003WL003813 MINI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640379 MINI M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-014/2662
(Poruvazhy) 		1613010003NRG24290420230098657 29/04/2023 SUBAIDA 1613010003WL003813 SUBAIDA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640383 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/2666
(Poruvazhy) 		1613010003NRG24290420230098658 29/04/2023 SALEENA S S 1613010003WL003813 SALEENA S S 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640404 MRS SALEENA S S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG24290420230098659 29/04/2023 ASEENA.S 1613010003WL003813 ASEENA.S 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640388 ASEENA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-014/2681
(Poruvazhy) 		1613010003NRG24290420230098660 29/04/2023 SABEENA.S 1613010003WL003813 SABEENA.S 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640376 MRS SABEENA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/2703
(Poruvazhy) 		1613010003NRG24290420230098661 29/04/2023 NAZIMA 1613010003WL003813 NAZIMA 00415 SBIN0070594 311 311 Processed 20/05/2023 1748640390 NASEEMA N KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG24290420230098663 29/04/2023 SHAMNA 1613010003WL003813 SHAMNA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640391 SHAMNA S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG24290420230098664 29/04/2023 SAJEETHA 1613010003WL003813 SAJEETHA 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640392 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-014/2773
(Poruvazhy) 		1613010003NRG24290420230098665 29/04/2023 LAILA BEEVI 1613010003WL003813 LAILA BEEVI 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640393 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-003-014/2785
(Poruvazhy) 		1613010003NRG24290420230098666 29/04/2023 SABURA.M 1613010003WL003813 SABURA.M 00415 SBIN0070594 933 933 Processed 20/05/2023 1748640394 MRS SABURA M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG24290420230098667 29/04/2023 THAHIRA.A 1613010003WL003813 THAHIRA.A 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640397 MRS THAHIRA A STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG24290420230098668 29/04/2023 SHEEBA.S 1613010003WL003813 SHEEBA.S 00415 SBIN0070594 1244 1244 Processed 20/05/2023 1748640396 MRS SHEEBA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG24290420230098675 29/04/2023 Bismi 1613010003WL003813 Bismi 00415 SBIN0070594 311 311 Processed 20/05/2023 1748640400 MRS BISNI M STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG24290420230098682 29/04/2023 Shemi 1613010003WL003813 Shemi 00415 SBIN0070594 311 311 Processed 20/05/2023 1748640402 MRS SHAMI A STATE BANK OF INDIA(508548)
SubTotal 33899 33899
51 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24290420230098651 29/04/2023 SHAREENA 1613010003WL003813 SHAREENA 00415 SBIN0071067 1244 1244 Processed 20/05/2023 1748640398 MRS SHAREENA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG24290420230098674 29/04/2023 jameela 1613010003WL003813 jameela 00415 SBIN0071067 933 933 Processed 20/05/2023 1748640399 JAMEELA KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-014/5275
(Poruvazhy) 		1613010003NRG24290420230098677 29/04/2023 RAMLABEEVI 1613010003WL003813 RAMLABEEVI 00415 SBIN0071067 933 933 Processed 20/05/2023 1748640401 Mrs. RAMLA BEEVI INDIAN BANK(607105)
SubTotal 3110 3110
54 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24290420230098634 29/04/2023 Ebrahim S 1613010003WL003813 Ebrahim S 00415 SBIN0071240 933 933 Processed 20/05/2023 1748640364 MR EBRAHIM S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24290420230098643 29/04/2023 SOUDABEEVI 1613010003WL003813 SOUDABEEVI 00415 SBIN0071240 1244 1244 Processed 20/05/2023 1748640368 MRS SOUDABEEVI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG24290420230098662 29/04/2023 Naseema 1613010003WL003813 Naseema 00415 SBIN0071240 1244 1244 Processed 20/05/2023 1748640363 MRS NASEEMA K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG24290420230098671 29/04/2023 MINI 1613010003WL003813 MINI 00415 SBIN0071240 1244 1244 Processed 20/05/2023 1748640350 MRS MINI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG24290420230098685 29/04/2023 SHEEJA S 1613010003WL003813 SHEEJA S 00415 SBIN0071240 1244 1244 Processed 20/05/2023 1748640377 MRS SHEEJA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG24290420230098692 29/04/2023 NASEELA N 1613010003WL003813 NASEELA N 00415 SBIN0071240 622 622 Processed 20/05/2023 1748640365 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 6531 6531
60 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24290420230098644 29/04/2023 ibrahimkutty s 1613010003WL003813 ibrahimkutty s 00657 KLGB0040639 1244 1244 Processed 20/05/2023 1748640366 IBRAHIMKUTTY S KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG24290420230098684 29/04/2023 shamsudeen m 1613010003WL003813 shamsudeen m 00657 KLGB0040639 1244 1244 Processed 20/05/2023 1748640367 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_290423APB_FTO_56926 Central Bank of India CBIN0282264 SOORANAND 5287
2 Sasthamkotta KL1613010003_290423APB_FTO_56926 Federal Bank FDRL0001951 BHARANIKKAVU 933
3 Sasthamkotta KL1613010003_290423APB_FTO_56926 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
4 Sasthamkotta KL1613010003_290423APB_FTO_56926 State Bank Of India SBIN0011924 BHARANIKAVU 10263
5 Sasthamkotta KL1613010003_290423APB_FTO_56926 State Bank Of India SBIN0070594 PORUVAZHY 33899
6 Sasthamkotta KL1613010003_290423APB_FTO_56926 State Bank Of India SBIN0071067 BHARANICAVU 3110
7 Sasthamkotta KL1613010003_290423APB_FTO_56926 State Bank Of India SBIN0071240 SOORANADU 6531
8 Sasthamkotta KL1613010003_290423APB_FTO_56926 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2488

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