Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:47:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_346658
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG24310720230667840 31/07/2023 NISHA 1613010003WL027926 NISHA 00127 FDRL0001951 1244 1244 Processed 07/08/2023 4284576023 NISHA FEDERAL BANK(607165)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24310720230667834 31/07/2023 sheela 1613010003WL027926 sheela 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284576033 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24310720230667837 31/07/2023 JAMEELA B 1613010003WL027926 JAMEELA B 00176 IDIB000B073 1866 1866 Processed 07/08/2023 4284576032 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24310720230667845 31/07/2023 RAHUMA BEEVI V 1613010003WL027926 RAHUMA BEEVI V 00176 IDIB000B073 622 622 Processed 07/08/2023 4284576038 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
5 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24310720230667814 31/07/2023 Sathiyamma 1613010003WL027926 Sathiyamma 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576030 MRS SATHIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24310720230667815 31/07/2023 Ushakumari 1613010003WL027926 Ushakumari 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576029 MRS USHADEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24310720230667819 31/07/2023 Yelsy 1613010003WL027926 Yelsy 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576028 MRS YELSY A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24310720230667820 31/07/2023 sajitha 1613010003WL027926 sajitha 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576024 MRS SAJITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24310720230667828 31/07/2023 THANKAMANI K 1613010003WL027926 THANKAMANI K 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576025 MS THANKAMANI K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5423
(Poruvazhy) 		1613010003NRG24310720230667831 31/07/2023 SAJINA A 1613010003WL027926 SAJINA A 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576031 MRS SAJENA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24310720230667833 31/07/2023 Rajani 1613010003WL027926 Rajani 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576027 URMILA UNNI KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24310720230667839 31/07/2023 PRASANNA R 1613010003WL027926 PRASANNA R 00415 SBIN0011924 1866 1866 Processed 07/08/2023 4284576026 PRASANNA R HDFC BANK LTD(607152)
SubTotal 14928 14928
13 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24310720230667842 31/07/2023 SHAKEELA R 1613010003WL027926 SHAKEELA R 00415 SBIN0070271 1555 1555 Processed 07/08/2023 4284576043 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
14 Sasthamkotta KL-13-010-003-008/1403
(Poruvazhy) 		1613010003NRG24310720230667796 31/07/2023 USHAKUMARI 1613010003WL027926 USHAKUMARI 00415 SBIN0070594 933 933 Processed 07/08/2023 4284576047 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24310720230667797 31/07/2023 GEETHADEVIAMMA.P 1613010003WL027926 GEETHADEVIAMMA.P 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576044 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24310720230667798 31/07/2023 VANAJAKSHI AMMA 1613010003WL027926 VANAJAKSHI AMMA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576037 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24310720230667799 31/07/2023 Souda beevi.E 1613010003WL027926 Souda beevi.E 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576052 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24310720230667800 31/07/2023 Maniyamma 1613010003WL027926 Maniyamma 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576048 MRS MANIAMMA A STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1423
(Poruvazhy) 		1613010003NRG24310720230667801 31/07/2023 LETHIKA UTHAMAN 1613010003WL027926 LETHIKA UTHAMAN 00415 SBIN0070594 311 311 Processed 07/08/2023 4284576041 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1427
(Poruvazhy) 		1613010003NRG24310720230667802 31/07/2023 Bindhukumari.S 1613010003WL027926 Bindhukumari.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576049 MRS BINDUKUMARI S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1430
(Poruvazhy) 		1613010003NRG24310720230667803 31/07/2023 THANKAMMA 1613010003WL027926 THANKAMMA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576046 MRS THANKAMMA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1432
(Poruvazhy) 		1613010003NRG24310720230667804 31/07/2023 AMBILI 1613010003WL027926 AMBILI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284576050 MRS AMBILI R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24310720230667805 31/07/2023 USHA 1613010003WL027926 USHA 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576045 MRS USHA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24310720230667806 31/07/2023 Pathmakumari 1613010003WL027926 Pathmakumari 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576058 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24310720230667807 31/07/2023 RADHA K 1613010003WL027926 RADHA K 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576055 MRS RADHA K STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24310720230667808 31/07/2023 BUSHRA SUBER 1613010003WL027926 BUSHRA SUBER 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576065 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24310720230667809 31/07/2023 Sheeja.S 1613010003WL027926 Sheeja.S 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576059 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24310720230667810 31/07/2023 Geethakumari Amma.P 1613010003WL027926 Geethakumari Amma.P 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576064 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24310720230667811 31/07/2023 SABIYATH 1613010003WL027926 SABIYATH 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576053 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24310720230667812 31/07/2023 SREEDEVI AMMA P 1613010003WL027926 SREEDEVI AMMA P 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576036 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24310720230667813 31/07/2023 naseema 1613010003WL027926 naseema 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576062 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG24310720230667816 31/07/2023 kunjumol 1613010003WL027926 kunjumol 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284576039 Mrs. KUNJU MOL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-008/5302
(Poruvazhy) 		1613010003NRG24310720230667817 31/07/2023 Sabeena 1613010003WL027926 Sabeena 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576034 MRS SABEENA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5303
(Poruvazhy) 		1613010003NRG24310720230667818 31/07/2023 RAJEENA 1613010003WL027926 RAJEENA 00415 SBIN0070594 311 311 Processed 07/08/2023 4284576066 MISS RAJEENA RAJEENA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24310720230667821 31/07/2023 aseena 1613010003WL027926 aseena 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576057 MR ASEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24310720230667822 31/07/2023 Bushara 1613010003WL027926 Bushara 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576051 MRS BUSHRA M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24310720230667823 31/07/2023 Hayrniza 1613010003WL027926 Hayrniza 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576071 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24310720230667824 31/07/2023 Nisa 1613010003WL027926 Nisa 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576072 MRS NIZA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24310720230667825 31/07/2023 Shamna 1613010003WL027926 Shamna 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576054 MS SHAMANA M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24310720230667826 31/07/2023 seenath 1613010003WL027926 seenath 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576040 MRS ZEENATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24310720230667827 31/07/2023 REENA 1613010003WL027926 REENA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576068 MRS REENA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24310720230667829 31/07/2023 Lilly 1613010003WL027926 Lilly 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576042 MRS LILLY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5415
(Poruvazhy) 		1613010003NRG24310720230667830 31/07/2023 BHARATHI 1613010003WL027926 BHARATHI 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576070 Mrs. K BHARATHY 61045 INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG24310720230667832 31/07/2023 Shajitha 1613010003WL027926 Shajitha 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576056 MRS SHAJITHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24310720230667835 31/07/2023 SHAMEERA S 1613010003WL027926 SHAMEERA S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284576067 MRS SHAMEERA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24310720230667836 31/07/2023 VIDHYA R 1613010003WL027926 VIDHYA R 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576060 MRS VIDHYA R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24310720230667838 31/07/2023 UMARUDEEN 1613010003WL027926 UMARUDEEN 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576069 MR UMARUDEEN UMARUDEEN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24310720230667841 31/07/2023 ARIFA U 1613010003WL027926 ARIFA U 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576061 MRS ARIFA U STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24310720230667843 31/07/2023 KANAKAKUMARY 1613010003WL027926 KANAKAKUMARY 00415 SBIN0070594 1866 1866 Processed 07/08/2023 4284576063 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/6231
(Poruvazhy) 		1613010003NRG24310720230667844 31/07/2023 RAJI VIJAYAN 1613010003WL027926 RAJI VIJAYAN 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284576035 MRS RAJI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 60334 60334
Total 82104 82104

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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_346658 Federal Bank FDRL0001951 BHARANIKKAVU 1244
2 Sasthamkotta KL1613010003_310723APB_FTO_346658 Indian Bank IDIB000B073 BHARANIKKAVVU 4043
3 Sasthamkotta KL1613010003_310723APB_FTO_346658 State Bank Of India SBIN0011924 BHARANIKAVU 14928
4 Sasthamkotta KL1613010003_310723APB_FTO_346658 State Bank Of India SBIN0070271 THAMARAKULAM 1555
5 Sasthamkotta KL1613010003_310723APB_FTO_346658 State Bank Of India SBIN0070594 PORUVAZHY 60334

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