Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_4896
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-13-010-003-014/2736
(Poruvazhy) 		1613010003NRG23300320232301577 01/04/2023 Nasirath Beevi 1613010003WL089868 Nasirath Beevi 00089 CBIN0282264 305 305 Processed 19/05/2023 1690063847 Mrs. NAZEERATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/4314
(Poruvazhy) 		1613010003NRG23300320232301585 01/04/2023 RAJANI 1613010003WL089868 RAJANI 00089 CBIN0282264 2135 2135 Processed 19/05/2023 1690063851 Mrs. RAJANI H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5326
(Poruvazhy) 		1613010003NRG23300320232301594 01/04/2023 LUCY 1613010003WL089868 LUCY 00089 CBIN0282264 1830 1830 Processed 19/05/2023 1690063858 Mrs. LUCY M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5328
(Poruvazhy) 		1613010003NRG23300320232301596 01/04/2023 bindhu 1613010003WL089868 bindhu 00089 CBIN0282264 2135 2135 Processed 19/05/2023 1690063854 BINDHU ANIL KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-014/5411
(Poruvazhy) 		1613010003NRG23300320232301600 01/04/2023 Beeja N 1613010003WL089868 Beeja N 00089 CBIN0282264 2135 2135 Processed 19/05/2023 1690063857 Mrs. BEEJA N CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5569
(Poruvazhy) 		1613010003NRG23300320232301602 01/04/2023 AMBIKA 1613010003WL089868 AMBIKA 00089 CBIN0282264 1830 1830 Processed 19/05/2023 1690063855 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 10370 10370
7 Sasthamkotta KL-13-010-003-014/4316
(Poruvazhy) 		1613010003NRG23300320232301586 01/04/2023 KUNJUMON 1613010003WL089868 KUNJUMON 00127 FDRL0001951 915 915 Processed 19/05/2023 1690063844 KUNJUMON . FEDERAL BANK(607165)
SubTotal 915 915
8 Sasthamkotta KL-13-010-003-014/2737
(Poruvazhy) 		1613010003NRG23300320232301578 01/04/2023 SHEREEFA 1613010003WL089868 SHEREEFA 00176 IDIB000B073 2135 2135 Processed 19/05/2023 1690063843 MRS SHEREEFA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-014/4346
(Poruvazhy) 		1613010003NRG23300320232301588 01/04/2023 rebeka 1613010003WL089868 rebeka 00176 IDIB000B073 1830 1830 Processed 19/05/2023 1690063864 Mrs. Rebekka INDIAN BANK(607105)
SubTotal 3965 3965
10 Sasthamkotta KL-13-010-003-014/1331
(Poruvazhy) 		1613010003NRG23300320232301565 01/04/2023 NASEEMA 1613010003WL089868 NASEEMA 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690063850 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/2713
(Poruvazhy) 		1613010003NRG23300320232301574 01/04/2023 nejeeba 1613010003WL089868 nejeeba 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690063853 MS NAJIBA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/2762
(Poruvazhy) 		1613010003NRG23300320232301581 01/04/2023 Suhara beevi 1613010003WL089868 Suhara beevi 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690063848 Mrs. Suhra Beevi INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-014/2807
(Poruvazhy) 		1613010003NRG23300320232301582 01/04/2023 Lissy 1613010003WL089868 Lissy 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690063856 Mrs. LISSY Y INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-014/4092
(Poruvazhy) 		1613010003NRG23300320232301584 01/04/2023 lailabeevi 1613010003WL089868 lailabeevi 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690063852 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5280
(Poruvazhy) 		1613010003NRG23300320232301590 01/04/2023 SEENATH 1613010003WL089868 SEENATH 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690063849 ZEENATH M KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-014/5322
(Poruvazhy) 		1613010003NRG23300320232301593 01/04/2023 Suhara beevi 1613010003WL089868 Suhara beevi 00415 SBIN0011924 2135 2135 Processed 19/05/2023 1690063845 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/5373
(Poruvazhy) 		1613010003NRG23300320232301598 01/04/2023 Remani 1613010003WL089868 Remani 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690063846 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 15250 15250
18 Sasthamkotta KL-13-010-003-012/2521
(Poruvazhy) 		1613010003NRG23300320232301560 01/04/2023 LAILA BEEVI 1613010003WL089868 LAILA BEEVI 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690063876 LAILA BEEVI KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-013/2347
(Poruvazhy) 		1613010003NRG23300320232301561 01/04/2023 MARIYAMMA KUNJU.M 1613010003WL089868 MARIYAMMA KUNJU.M 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063869 Mrs. MARIYAMMA KUNJU CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-003-013/2354
(Poruvazhy) 		1613010003NRG23300320232301562 01/04/2023 ARIFA BEEVI 1613010003WL089868 ARIFA BEEVI 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063867 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/1274
(Poruvazhy) 		1613010003NRG23300320232301563 01/04/2023 KHADEEJA.R 1613010003WL089868 KHADEEJA.R 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690063866 Mrs. KHADEEJA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-014/1280
(Poruvazhy) 		1613010003NRG23300320232301564 01/04/2023 SHEEJA.M 1613010003WL089868 SHEEJA.M 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063868 SHEEJA M KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-014/2621
(Poruvazhy) 		1613010003NRG23300320232301567 01/04/2023 SHAHUL HAMEED 1613010003WL089868 SHAHUL HAMEED 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063872 MR SHAHUL HAMEED STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2622
(Poruvazhy) 		1613010003NRG23300320232301568 01/04/2023 THANKAMMA ABRAHAM 1613010003WL089868 THANKAMMA ABRAHAM 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690063873 MRS THANKAMMA ABRAHAM STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-014/2625
(Poruvazhy) 		1613010003NRG23300320232301569 01/04/2023 RAMLA BEEVI 1613010003WL089868 RAMLA BEEVI 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063870 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2637
(Poruvazhy) 		1613010003NRG23300320232301570 01/04/2023 UDAYAKUMARI.P.S 1613010003WL089868 UDAYAKUMARI.P.S 00415 SBIN0070594 1220 1220 Processed 19/05/2023 1690063871 UDAYAKUMARI P S KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2653
(Poruvazhy) 		1613010003NRG23300320232301572 01/04/2023 RASHEEDA SAJEEV.N 1613010003WL089868 RASHEEDA SAJEEV.N 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063865 RASHEEDA SAJEEV KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2695
(Poruvazhy) 		1613010003NRG23300320232301573 01/04/2023 SHEREEFA BEEVI 1613010003WL089868 SHEREEFA BEEVI 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063874 SHAREEFA BEEVI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-014/2714
(Poruvazhy) 		1613010003NRG23300320232301575 01/04/2023 SHEREEFA 1613010003WL089868 SHEREEFA 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063875 MRS SHEREEFA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2761
(Poruvazhy) 		1613010003NRG23300320232301580 01/04/2023 RASIYA BEEVI.M 1613010003WL089868 RASIYA BEEVI.M 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063878 RASIYA BEEVI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-014/4043
(Poruvazhy) 		1613010003NRG23300320232301583 01/04/2023 LAILABEEVI 1613010003WL089868 LAILABEEVI 00415 SBIN0070594 2135 2135 Processed 19/05/2023 1690063879 MRS LAILABEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/4339
(Poruvazhy) 		1613010003NRG23300320232301587 01/04/2023 bindhu 1613010003WL089868 bindhu 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690063880 BINDHU ABRAHAM KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-014/5329
(Poruvazhy) 		1613010003NRG23300320232301597 01/04/2023 Achuthan 1613010003WL089868 Achuthan 00415 SBIN0070594 1830 1830 Processed 19/05/2023 1690063882 Mr. ACHUTHAN S CENTRAL BANK OF INDIA(607115)
SubTotal 31415 31415
34 Sasthamkotta KL-13-010-003-014/1340
(Poruvazhy) 		1613010003NRG23300320232301566 01/04/2023 rejula 1613010003WL089868 rejula 00415 SBIN0071240 2135 2135 Processed 19/05/2023 1690063859 Mrs. Rejula E H INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-014/2752
(Poruvazhy) 		1613010003NRG23300320232301579 01/04/2023 RABECA 1613010003WL089868 RABECA 00415 SBIN0071240 1830 1830 Processed 19/05/2023 1690063877 MRS RABECA N STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/5290
(Poruvazhy) 		1613010003NRG23300320232301592 01/04/2023 SANGEETHA 1613010003WL089868 SANGEETHA 00415 SBIN0071240 1830 1830 Processed 19/05/2023 1690063881 MR SANGEETHA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/5378
(Poruvazhy) 		1613010003NRG23300320232301599 01/04/2023 Anitharani 1613010003WL089868 Anitharani 00415 SBIN0071240 2135 2135 Processed 19/05/2023 1690063883 MRS ANITHA RANI STATE BANK OF INDIA(508548)
SubTotal 7930 7930
38 Sasthamkotta KL-13-010-003-014/2645
(Poruvazhy) 		1613010003NRG23300320232301571 01/04/2023 NABEESATH BEEVI 1613010003WL089868 NABEESATH BEEVI 00545 CSBK0000086 2135 2135 Processed 19/05/2023 1690063841 NABEESATH BEEVI THE CATHOLIC SYRIAN BANK(607082)
39 Sasthamkotta KL-13-010-003-014/5281
(Poruvazhy) 		1613010003NRG23300320232301591 01/04/2023 SNEHA 1613010003WL089868 SNEHA 00545 CSBK0000086 2135 2135 Processed 19/05/2023 1690063842 SNEHA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4270 4270
40 Sasthamkotta KL-13-010-003-014/2714
(Poruvazhy) 		1613010003NRG23300320232301576 01/04/2023 NASEENA T 1613010003WL089868 NASEENA T 00657 KLGB0040639 2135 2135 Processed 19/05/2023 1690063863 NASEENA T KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-014/5270
(Poruvazhy) 		1613010003NRG23300320232301589 01/04/2023 SANDHYA 1613010003WL089868 SANDHYA 00657 KLGB0040639 1525 1525 Processed 19/05/2023 1690063861 SANDHYA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-014/5327
(Poruvazhy) 		1613010003NRG23300320232301595 01/04/2023 NISSA 1613010003WL089868 NISSA 00657 KLGB0040639 1830 1830 Processed 19/05/2023 1690063860 NISA M KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-014/5568
(Poruvazhy) 		1613010003NRG23300320232301601 01/04/2023 sunitha p 1613010003WL089868 sunitha p 00657 KLGB0040639 2135 2135 Processed 19/05/2023 1690063862 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 7625 7625
Total 81740 81740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_4896 Central Bank of India CBIN0282264 SOORANAND 10370
2 Sasthamkotta KL1613010003_010423APB_FTO_4896 Federal Bank FDRL0001951 BHARANIKKAVU 915
3 Sasthamkotta KL1613010003_010423APB_FTO_4896 Indian Bank IDIB000B073 BHARANIKKAVVU 3965
4 Sasthamkotta KL1613010003_010423APB_FTO_4896 State Bank Of India SBIN0011924 BHARANIKAVU 15250
5 Sasthamkotta KL1613010003_010423APB_FTO_4896 State Bank Of India SBIN0070594 PORUVAZHY 31415
6 Sasthamkotta KL1613010003_010423APB_FTO_4896 State Bank Of India SBIN0071240 SOORANADU 7930
7 Sasthamkotta KL1613010003_010423APB_FTO_4896 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 4270
8 Sasthamkotta KL1613010003_010423APB_FTO_4896 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 7625

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