Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210923APB_FTO_504227
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-13-010-003-012/3913
(Poruvazhy) 		1613010003NRG24210920231023666 21/09/2023 sajitha 1613010003WL042335 sajitha 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7326088066 Ms. Shajitha INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-012/6250
(Poruvazhy) 		1613010003NRG24210920231023687 21/09/2023 OMANA AMMA 1613010003WL042335 OMANA AMMA 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7326088025 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-003-012/5876
(Poruvazhy) 		1613010003NRG24210920231023685 21/09/2023 JAYA MOL P 1613010003WL042335 JAYA MOL P 00176 IDIB000P084 1998 1998 Processed 10/11/2023 7326088067 Mrs. Jayamole P INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-012/5380
(Poruvazhy) 		1613010003NRG24210920231023677 21/09/2023 Nabeesa beevi 1613010003WL042335 Nabeesa beevi 00176 IDIB000S011 1332 1332 Processed 10/11/2023 7326088065 Mrs. S NABEESA 66384 INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-012/5412
(Poruvazhy) 		1613010003NRG24210920231023683 21/09/2023 NOUFIYA S 1613010003WL042335 NOUFIYA S 00176 IDIB000S011 1998 1998 Processed 10/11/2023 7326088029 Mrs. NAUFIYA S INDIAN BANK(607105)
SubTotal 3330 3330
6 Sasthamkotta KL-13-010-003-008/5363
(Poruvazhy) 		1613010003NRG24210920231023635 21/09/2023 Rehuma beevi 1613010003WL042335 Rehuma beevi 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088017 MRS RAHUMATH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24210920231023657 21/09/2023 RADHAMANIAMMA 1613010003WL042335 RADHAMANIAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088016 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2559
(Poruvazhy) 		1613010003NRG24210920231023659 21/09/2023 Beena 1613010003WL042335 Beena 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088023 MS BEENA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24210920231023662 21/09/2023 sabeena 1613010003WL042335 sabeena 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088020 MRS SABEENA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/3934
(Poruvazhy) 		1613010003NRG24210920231023671 21/09/2023 sheejabeevi 1613010003WL042335 sheejabeevi 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088013 Mrs. Sheeja Beevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-012/5257
(Poruvazhy) 		1613010003NRG24210920231023674 21/09/2023 laila beevi 1613010003WL042335 laila beevi 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088022 MS LYLA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24210920231023675 21/09/2023 Resheedha 1613010003WL042335 Resheedha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7326088018 RASHEEDA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/5380
(Poruvazhy) 		1613010003NRG24210920231023678 21/09/2023 SHEREEFA 1613010003WL042335 SHEREEFA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088015 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/5382
(Poruvazhy) 		1613010003NRG24210920231023679 21/09/2023 jameela 1613010003WL042335 jameela 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7326088019 MRS JAMEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/5400
(Poruvazhy) 		1613010003NRG24210920231023680 21/09/2023 LEELAMANIYAMMA 1613010003WL042335 LEELAMANIYAMMA 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088014 MRS LEELAMANIYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/5401
(Poruvazhy) 		1613010003NRG24210920231023681 21/09/2023 shobana kumari 1613010003WL042335 shobana kumari 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7326088021 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 21312 21312
17 Sasthamkotta KL-13-010-003-011/2195
(Poruvazhy) 		1613010003NRG24210920231023636 21/09/2023 RASEENABEEVI 1613010003WL042335 RASEENABEEVI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326088051 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2053
(Poruvazhy) 		1613010003NRG24210920231023637 21/09/2023 BEEJA 1613010003WL042335 BEEJA 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326088031 MRS BEEJA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2419
(Poruvazhy) 		1613010003NRG24210920231023638 21/09/2023 SEENA 1613010003WL042335 SEENA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088039 Mrs. SEENA J INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-012/2425
(Poruvazhy) 		1613010003NRG24210920231023639 21/09/2023 RADHAMANI.K 1613010003WL042335 RADHAMANI.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7326088038 MRS RADHAMANI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2437
(Poruvazhy) 		1613010003NRG24210920231023640 21/09/2023 RADHA.K 1613010003WL042335 RADHA.K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326088040 MRS RADHA K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2446
(Poruvazhy) 		1613010003NRG24210920231023641 21/09/2023 Syamalakumari 1613010003WL042335 Syamalakumari 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088035 Syamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-003-012/2449
(Poruvazhy) 		1613010003NRG24210920231023642 21/09/2023 AMBIKA DEVI.R 1613010003WL042335 AMBIKA DEVI.R 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088027 AMBIKA DEVI.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-012/2461
(Poruvazhy) 		1613010003NRG24210920231023643 21/09/2023 anandavally 1613010003WL042335 anandavally 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326088041 MRS ANANDAVALLY A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2464
(Poruvazhy) 		1613010003NRG24210920231023644 21/09/2023 SHINEY.C.SHAJI 1613010003WL042335 SHINEY.C.SHAJI 00415 SBIN0070594 999 999 Processed 10/11/2023 7326088043 MRS SHINEY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2466
(Poruvazhy) 		1613010003NRG24210920231023645 21/09/2023 SHEEJA BASHEER 1613010003WL042335 SHEEJA BASHEER 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088045 Mrs. SHEEJA B INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-012/2467
(Poruvazhy) 		1613010003NRG24210920231023646 21/09/2023 SULEKHA ASUMA BEEVI 1613010003WL042335 SULEKHA ASUMA BEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088044 MRS SULEKHA ASAMBEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2470
(Poruvazhy) 		1613010003NRG24210920231023647 21/09/2023 RAJI.T 1613010003WL042335 RAJI.T 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088042 MRS RAJI T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2492
(Poruvazhy) 		1613010003NRG24210920231023648 21/09/2023 SOUDHA 1613010003WL042335 SOUDHA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088047 MRS SOUDHA MUHAMMED RAWTHER STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2496
(Poruvazhy) 		1613010003NRG24210920231023649 21/09/2023 SAJEETHA AMINA 1613010003WL042335 SAJEETHA AMINA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088028 MRS SAJEETHA AMINA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2503
(Poruvazhy) 		1613010003NRG24210920231023650 21/09/2023 SASIDHARAN PILLAI P 1613010003WL042335 SASIDHARAN PILLAI P 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088036 SASIDHARAN PILLAI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-003-012/2512
(Poruvazhy) 		1613010003NRG24210920231023651 21/09/2023 jayakumary 1613010003WL042335 jayakumary 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088030 MRS JAYAKUMARI RAVEENDRAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2513
(Poruvazhy) 		1613010003NRG24210920231023652 21/09/2023 jaleelabeevi.i 1613010003WL042335 jaleelabeevi.i 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088052 MRS JALEELA BEEVI I STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2525
(Poruvazhy) 		1613010003NRG24210920231023653 21/09/2023 Sallena 1613010003WL042335 Sallena 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088046 MRS SALEENA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2526
(Poruvazhy) 		1613010003NRG24210920231023654 21/09/2023 bushra 1613010003WL042335 bushra 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088048 MRS BUSHRA SHEREEFA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24210920231023655 21/09/2023 NADEERA A 1613010003WL042335 NADEERA A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326088050 NEDEERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-003-012/2551
(Poruvazhy) 		1613010003NRG24210920231023656 21/09/2023 SUMA.K 1613010003WL042335 SUMA.K 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088053 SUMA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24210920231023658 21/09/2023 SASIDHARAKURUP 1613010003WL042335 SASIDHARAKURUP 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088058 MR SASIDHARA KURUP STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/257
(Poruvazhy) 		1613010003NRG24210920231023660 21/09/2023 SUAHARABEEVI 1613010003WL042335 SUAHARABEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088037 MRS SUAHARA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/2593
(Poruvazhy) 		1613010003NRG24210920231023661 21/09/2023 naseema 1613010003WL042335 naseema 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088026 MRS NAZIMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24210920231023663 21/09/2023 UMAIBAN BEEVI 1613010003WL042335 UMAIBAN BEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7326088064 MRS UMAIBAN BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/278
(Poruvazhy) 		1613010003NRG24210920231023664 21/09/2023 BINDU.S 1613010003WL042335 BINDU.S 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088033 BINDU.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-003-012/291
(Poruvazhy) 		1613010003NRG24210920231023665 21/09/2023 SASIKALA 1613010003WL042335 SASIKALA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088032 SASIKALA T R DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-003-012/3921
(Poruvazhy) 		1613010003NRG24210920231023667 21/09/2023 shiny 1613010003WL042335 shiny 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088055 MRS SHINY M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/3924
(Poruvazhy) 		1613010003NRG24210920231023668 21/09/2023 SABEELA 1613010003WL042335 SABEELA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088054 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/3925
(Poruvazhy) 		1613010003NRG24210920231023669 21/09/2023 amina 1613010003WL042335 amina 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088056 MRS AMINA R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/3928
(Poruvazhy) 		1613010003NRG24210920231023670 21/09/2023 pathumuth 1613010003WL042335 pathumuth 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088049 MRS PATHUMUTH S SAINUDHEEN RAWTHER STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/415
(Poruvazhy) 		1613010003NRG24210920231023672 21/09/2023 SHYLAJA BEEVI 1613010003WL042335 SHYLAJA BEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7326088034 SHYLAJA P KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-012/5252
(Poruvazhy) 		1613010003NRG24210920231023673 21/09/2023 SHANKARAPILLAI 1613010003WL042335 SHANKARAPILLAI 00415 SBIN0070594 666 666 Processed 10/11/2023 7326088063 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24210920231023676 21/09/2023 Abidha refeek 1613010003WL042335 Abidha refeek 00415 SBIN0070594 666 666 Processed 10/11/2023 7326088060 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5489
(Poruvazhy) 		1613010003NRG24210920231023684 21/09/2023 Soumya 1613010003WL042335 Soumya 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088061 MRS SOUMYA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/6203
(Poruvazhy) 		1613010003NRG24210920231023686 21/09/2023 VALSALA 1613010003WL042335 VALSALA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088024 MRS VALSALA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/6371
(Poruvazhy) 		1613010003NRG24210920231023688 21/09/2023 SUKUMARAN NAIR K 1613010003WL042335 SUKUMARAN NAIR K 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7326088062 MR SUKUMARAN NAIR K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-015/5268
(Poruvazhy) 		1613010003NRG24210920231023689 21/09/2023 SABEENA 1613010003WL042335 SABEENA 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7326088059 MISS SABEENA SABEENA STATE BANK OF INDIA(508548)
SubTotal 67599 67599
55 Sasthamkotta KL-13-010-003-012/5410
(Poruvazhy) 		1613010003NRG24210920231023682 21/09/2023 Beena 1613010003WL042335 Beena 00415 SBIN0071067 1998 1998 Processed 10/11/2023 7326088057 MRS BEENA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 100233 100233

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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_504227 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
2 Sasthamkotta KL1613010003_210923APB_FTO_504227 Indian Bank IDIB000P084 PUTHUR 1998
3 Sasthamkotta KL1613010003_210923APB_FTO_504227 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
4 Sasthamkotta KL1613010003_210923APB_FTO_504227 State Bank Of India SBIN0011924 BHARANIKAVU 21312
5 Sasthamkotta KL1613010003_210923APB_FTO_504227 State Bank Of India SBIN0070594 PORUVAZHY 67599
6 Sasthamkotta KL1613010003_210923APB_FTO_504227 State Bank Of India SBIN0071067 BHARANICAVU 1998

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