Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_120011
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-13-010-003-011/2136
(Poruvazhy) 		1613010003NRG24230520230213965 23/05/2023 RAMLA 1613010003WL008881 RAMLA 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902471161 Mrs. RAMLA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-011/3608
(Poruvazhy) 		1613010003NRG24230520230213972 23/05/2023 PATHUMMA BEEVI 1613010003WL008881 PATHUMMA BEEVI 00176 IDIB000B073 933 933 Processed 27/05/2023 1902471194 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-003-011/2177
(Poruvazhy) 		1613010003NRG24230520230213966 23/05/2023 SULEKHA BEEVI 1613010003WL008881 SULEKHA BEEVI 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902471164 SULAIKHA BEEVI S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-003-011/5244
(Poruvazhy) 		1613010003NRG24230520230213975 23/05/2023 SAINAVA 1613010003WL008881 SAINAVA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902471162 MRS SAINABA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-011/5329
(Poruvazhy) 		1613010003NRG24230520230213976 23/05/2023 AMINA BEEVI 1613010003WL008881 AMINA BEEVI 00415 SBIN0011924 311 311 Processed 27/05/2023 1902471163 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
6 Sasthamkotta KL-13-010-003-011/2025
(Poruvazhy) 		1613010003NRG24230520230213955 23/05/2023 Sabeena 1613010003WL008881 Sabeena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471191 Mr. SABEENA A INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-011/2030
(Poruvazhy) 		1613010003NRG24230520230213956 23/05/2023 RAMLA .A 1613010003WL008881 RAMLA .A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471176 RAMLA .A KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Sasthamkotta KL-13-010-003-011/2076
(Poruvazhy) 		1613010003NRG24230520230213957 23/05/2023 Sabeena 1613010003WL008881 Sabeena 00415 SBIN0070594 933 933 Processed 27/05/2023 1902471193 Sabeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24230520230213958 23/05/2023 Sajeetha S 1613010003WL008881 Sajeetha S 00415 SBIN0070594 933 933 Rejected 27/05/2023 1902471168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Sasthamkotta KL-13-010-003-011/2082
(Poruvazhy) 		1613010003NRG24230520230213959 23/05/2023 RAMLA.S 1613010003WL008881 RAMLA.S 00415 SBIN0070594 933 933 Processed 27/05/2023 1902471170 MRS RAMLA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/2089
(Poruvazhy) 		1613010003NRG24230520230213960 23/05/2023 RAMLA THAMPIKANNU RAWTHER 1613010003WL008881 RAMLA THAMPIKANNU RAWTHER 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471186 MRS RAMLA THAMPIKANNU RAWTHER STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/2092
(Poruvazhy) 		1613010003NRG24230520230213961 23/05/2023 RAJEENA BEEVI 1613010003WL008881 RAJEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471184 RAJEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-011/2093
(Poruvazhy) 		1613010003NRG24230520230213962 23/05/2023 RAHUMATH.R 1613010003WL008881 RAHUMATH.R 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471174 MRS RAHUMATH R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/2115
(Poruvazhy) 		1613010003NRG24230520230213963 23/05/2023 USAIBA 1613010003WL008881 USAIBA 00415 SBIN0070594 622 622 Processed 27/05/2023 1902471178 MRS USAIBA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/2117
(Poruvazhy) 		1613010003NRG24230520230213964 23/05/2023 SOUDA BEEVI 1613010003WL008881 SOUDA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471177 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/2177
(Poruvazhy) 		1613010003NRG24230520230213967 23/05/2023 noufiya 1613010003WL008881 noufiya 00415 SBIN0070594 311 311 Processed 27/05/2023 1902471185 MISS NOUFIYA NOUSHAD SULAIKHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/2184
(Poruvazhy) 		1613010003NRG24230520230213968 23/05/2023 FATHIMA BEEVI 1613010003WL008881 FATHIMA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471187 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/282
(Poruvazhy) 		1613010003NRG24230520230213969 23/05/2023 Jameela Beevi 1613010003WL008881 Jameela Beevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471169 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/3131
(Poruvazhy) 		1613010003NRG24230520230213970 23/05/2023 JAMEELA BEEVI 1613010003WL008881 JAMEELA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471171 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-011/350
(Poruvazhy) 		1613010003NRG24230520230213971 23/05/2023 RASHEEDA.A 1613010003WL008881 RASHEEDA.A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471175 MRS RASHEEDA A STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/3625
(Poruvazhy) 		1613010003NRG24230520230213973 23/05/2023 SULFATH 1613010003WL008881 SULFATH 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471173 MRS SULFATH STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/3648
(Poruvazhy) 		1613010003NRG24230520230213974 23/05/2023 AMINA BEEVI 1613010003WL008881 AMINA BEEVI 00415 SBIN0070594 622 622 Processed 27/05/2023 1902471190 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/5540
(Poruvazhy) 		1613010003NRG24230520230213978 23/05/2023 JAMEELA 1613010003WL008881 JAMEELA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471189 JAMEELA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24230520230213979 23/05/2023 SHAHIDA S 1613010003WL008881 SHAHIDA S 00415 SBIN0070594 1244 1244 Rejected 27/05/2023 1902471172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Sasthamkotta KL-13-010-003-011/5787
(Poruvazhy) 		1613010003NRG24230520230213980 23/05/2023 BEENA SHIHABUDHEEN 1613010003WL008881 BEENA SHIHABUDHEEN 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471179 MS BEENA SHIHABUDHEEN STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-011/6017
(Poruvazhy) 		1613010003NRG24230520230213982 23/05/2023 PATHUMUTH 1613010003WL008881 PATHUMUTH 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471192 PATHUMUTH KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-012/2421
(Poruvazhy) 		1613010003NRG24230520230213983 23/05/2023 shajitha.j 1613010003WL008881 shajitha.j 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471182 MRS SHAJITHA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2498
(Poruvazhy) 		1613010003NRG24230520230213984 23/05/2023 DILEENA.K 1613010003WL008881 DILEENA.K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471183 MRS DILEENA KAREEM STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2973
(Poruvazhy) 		1613010003NRG24230520230213985 23/05/2023 LAILA.S 1613010003WL008881 LAILA.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471188 MRS LAILA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/3039
(Poruvazhy) 		1613010003NRG24230520230213986 23/05/2023 SHAKEELAMOL.B 1613010003WL008881 SHAKEELAMOL.B 00415 SBIN0070594 933 933 Processed 27/05/2023 1902471180 Mrs. B SHAKKEELA MOL INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-012/3040
(Poruvazhy) 		1613010003NRG24230520230213987 23/05/2023 rahumath 1613010003WL008881 rahumath 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471181 MR NAZAR AND RAHMATH STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/5798
(Poruvazhy) 		1613010003NRG24230520230213988 23/05/2023 Beena 1613010003WL008881 Beena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902471165 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30167 30167
33 Sasthamkotta KL-13-010-003-011/5509
(Poruvazhy) 		1613010003NRG24230520230213977 23/05/2023 SAFIYATH A 1613010003WL008881 SAFIYATH A 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902471166 SAFIYATH A KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-011/5839
(Poruvazhy) 		1613010003NRG24230520230213981 23/05/2023 HAJIRA BEEVI 1613010003WL008881 HAJIRA BEEVI 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902471167 HAJIRA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120011 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
2 Sasthamkotta KL1613010003_230523APB_FTO_120011 State Bank Of India SBIN0011924 BHARANIKAVU 2799
3 Sasthamkotta KL1613010003_230523APB_FTO_120011 State Bank Of India SBIN0070594 PORUVAZHY 30167
4 Sasthamkotta KL1613010003_230523APB_FTO_120011 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2488

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