Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210923APB_FTO_504192
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-13-010-003-012/2601
(Poruvazhy) 		1613010003NRG24210920231023717 21/09/2023 SAJITHA S 1613010003WL042337 SAJITHA S 00089 CBIN0282264 1998 1998 Processed 10/11/2023 7329656305 SAJITHA S HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy) 		1613010003NRG24210920231023698 21/09/2023 Shakeelabeevi 1613010003WL042337 Shakeelabeevi 00127 FDRL0001951 1998 1998 Processed 10/11/2023 7329656304 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy) 		1613010003NRG24210920231023732 21/09/2023 Anasiya sleem 1613010003WL042337 Anasiya sleem 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7329656320 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy) 		1613010003NRG24210920231023738 21/09/2023 S SHAMEENA 1613010003WL042337 S SHAMEENA 00176 IDIB000P078 1998 1998 Processed 10/11/2023 7329656319 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 1998 1998
5 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy) 		1613010003NRG24210920231023691 21/09/2023 Naseema 1613010003WL042337 Naseema 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329656306 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy) 		1613010003NRG24210920231023708 21/09/2023 Jaleela beevi 1613010003WL042337 Jaleela beevi 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329656308 JALEELABEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy) 		1613010003NRG24210920231023733 21/09/2023 subaitha 1613010003WL042337 subaitha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7329656307 SUBAIDA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/5381
(Poruvazhy) 		1613010003NRG24210920231023735 21/09/2023 Bindhu 1613010003WL042337 Bindhu 00415 SBIN0011924 333 333 Processed 10/11/2023 7329656309 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 5994 5994
9 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy) 		1613010003NRG24210920231023692 21/09/2023 SHAILAJA 1613010003WL042337 SHAILAJA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656335 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy) 		1613010003NRG24210920231023693 21/09/2023 NABEESABEEVI 1613010003WL042337 NABEESABEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656326 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy) 		1613010003NRG24210920231023694 21/09/2023 ASEENA BEEVI 1613010003WL042337 ASEENA BEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656349 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2424
(Poruvazhy) 		1613010003NRG24210920231023695 21/09/2023 SHEREEFA BEEVI 1613010003WL042337 SHEREEFA BEEVI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656329 Mrs. SHAREEFA BEEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-012/2426
(Poruvazhy) 		1613010003NRG24210920231023696 21/09/2023 ramla 1613010003WL042337 ramla 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656328 MRS RAMLA BEEVI N STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2428
(Poruvazhy) 		1613010003NRG24210920231023697 21/09/2023 SHEEJA.S 1613010003WL042337 SHEEJA.S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656339 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2434
(Poruvazhy) 		1613010003NRG24210920231023699 21/09/2023 SUBARBANBEEVI 1613010003WL042337 SUBARBANBEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656324 MRS SUBARBAN BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy) 		1613010003NRG24210920231023700 21/09/2023 reena 1613010003WL042337 reena 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656334 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy) 		1613010003NRG24210920231023701 21/09/2023 laila beevi 1613010003WL042337 laila beevi 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656354 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24210920231023703 21/09/2023 Lilan beevi 1613010003WL042337 Lilan beevi 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656314 MRS LAILA M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24210920231023702 21/09/2023 SHAHANA.S 1613010003WL042337 SHAHANA.S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656321 MRS SHAHANA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy) 		1613010003NRG24210920231023704 21/09/2023 MANI 1613010003WL042337 MANI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656338 Mrs. MANI M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy) 		1613010003NRG24210920231023705 21/09/2023 SABEELABEEVI 1613010003WL042337 SABEELABEEVI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656312 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2480
(Poruvazhy) 		1613010003NRG24210920231023706 21/09/2023 BEEJA.H 1613010003WL042337 BEEJA.H 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656325 MRS BEEJA H STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2493
(Poruvazhy) 		1613010003NRG24210920231023707 21/09/2023 Lailabeevi 1613010003WL042337 Lailabeevi 00415 SBIN0070594 999 999 Processed 10/11/2023 7329656315 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy) 		1613010003NRG24210920231023709 21/09/2023 SABEENA SHAHUL HAMEED 1613010003WL042337 SABEENA SHAHUL HAMEED 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656340 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy) 		1613010003NRG24210920231023710 21/09/2023 ZEENATH.P 1613010003WL042337 ZEENATH.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656330 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy) 		1613010003NRG24210920231023711 21/09/2023 SHEEJA KASIM 1613010003WL042337 SHEEJA KASIM 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656343 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy) 		1613010003NRG24210920231023712 21/09/2023 aseena 1613010003WL042337 aseena 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656341 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy) 		1613010003NRG24210920231023713 21/09/2023 shahubanath 1613010003WL042337 shahubanath 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656347 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2572
(Poruvazhy) 		1613010003NRG24210920231023714 21/09/2023 SULAIKHABEEVI 1613010003WL042337 SULAIKHABEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329656344 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy) 		1613010003NRG24210920231023715 21/09/2023 haseena 1613010003WL042337 haseena 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656346 MRS HASEENA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2599
(Poruvazhy) 		1613010003NRG24210920231023716 21/09/2023 RASHEEDA BEEVI 1613010003WL042337 RASHEEDA BEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656348 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy) 		1613010003NRG24210920231023718 21/09/2023 SAJITHA 1613010003WL042337 SAJITHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656332 MRS SAJITHA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2964
(Poruvazhy) 		1613010003NRG24210920231023719 21/09/2023 RAMLATH.A 1613010003WL042337 RAMLATH.A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329656337 MRS RAMLATH A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy) 		1613010003NRG24210920231023720 21/09/2023 LAILA.H 1613010003WL042337 LAILA.H 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656336 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-012/3124
(Poruvazhy) 		1613010003NRG24210920231023721 21/09/2023 NOORJAHAN.P 1613010003WL042337 NOORJAHAN.P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656355 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy) 		1613010003NRG24210920231023722 21/09/2023 SAFIYABEEVI 1613010003WL042337 SAFIYABEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656318 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy) 		1613010003NRG24210920231023723 21/09/2023 shyla 1613010003WL042337 shyla 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656342 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy) 		1613010003NRG24210920231023724 21/09/2023 sajeena beevi 1613010003WL042337 sajeena beevi 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656345 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy) 		1613010003NRG24210920231023725 21/09/2023 revendranpillai 1613010003WL042337 revendranpillai 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656333 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy) 		1613010003NRG24210920231023726 21/09/2023 Amina Shafeek 1613010003WL042337 Amina Shafeek 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656322 Mr. Amina Shafeek INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy) 		1613010003NRG24210920231023727 21/09/2023 RASHEEDABEEVI 1613010003WL042337 RASHEEDABEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656317 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy) 		1613010003NRG24210920231023728 21/09/2023 SAFIYA.T.M 1613010003WL042337 SAFIYA.T.M 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656331 SAFIYA KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy) 		1613010003NRG24210920231023729 21/09/2023 najima 1613010003WL042337 najima 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656350 Mrs. Najeema . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy) 		1613010003NRG24210920231023730 21/09/2023 FATHIMABEEVI 1613010003WL042337 FATHIMABEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7329656327 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy) 		1613010003NRG24210920231023731 21/09/2023 Rajila 1613010003WL042337 Rajila 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656323 MRS RAJULA R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy) 		1613010003NRG24210920231023734 21/09/2023 SABEENA 1613010003WL042337 SABEENA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656352 MRS SABEENA A STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy) 		1613010003NRG24210920231023736 21/09/2023 beeja n 1613010003WL042337 beeja n 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656316 MRS BEEJA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy) 		1613010003NRG24210920231023737 21/09/2023 YASHODAYAMMA 1613010003WL042337 YASHODAYAMMA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656313 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy) 		1613010003NRG24210920231023739 21/09/2023 RAJANI K 1613010003WL042337 RAJANI K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656351 MRS RAJANI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24210920231023740 21/09/2023 SHYLAJA S 1613010003WL042337 SHYLAJA S 00415 SBIN0070594 1998 1998 Rejected 10/11/2023 7329656310 Aadhaar Number not Mapped to Account Number
51 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy) 		1613010003NRG24210920231023741 21/09/2023 RAMAN AMBILY 1613010003WL042337 RAMAN AMBILY 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329656303 MRS AMBILI R STATE BANK OF INDIA(508548)
SubTotal 80919 80919
52 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy) 		1613010003NRG24210920231023743 21/09/2023 SURYA S 1613010003WL042337 SURYA S 00415 SBIN0071067 1665 1665 Processed 10/11/2023 7329656353 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy) 		1613010003NRG24210920231023742 21/09/2023 MADHUSOOTHANAN PILLAI 1613010003WL042337 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 1998 1998 Processed 10/11/2023 7329656311 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210923APB_FTO_504192 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010003_210923APB_FTO_504192 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010003_210923APB_FTO_504192 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
4 Sasthamkotta KL1613010003_210923APB_FTO_504192 Indian Bank IDIB000P078 PATHANAMTHITTA 1998
5 Sasthamkotta KL1613010003_210923APB_FTO_504192 State Bank Of India SBIN0011924 BHARANIKAVU 5994
6 Sasthamkotta KL1613010003_210923APB_FTO_504192 State Bank Of India SBIN0070594 PORUVAZHY 80919
7 Sasthamkotta KL1613010003_210923APB_FTO_504192 State Bank Of India SBIN0071067 BHARANICAVU 1665
8 Sasthamkotta KL1613010003_210923APB_FTO_504192 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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