Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_131223APB_FTO_827459
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-13-010-003-015/6183
(Poruvazhy) 		1613010003NRG24131220231680970 13/12/2023 SALEENA NAVAS 1613010003WL072116 SALEENA NAVAS 00078 CNRB0001786 1980 1980 Processed 12/03/2024 1674279465 SALEENA NAVAS CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-003-015/3708
(Poruvazhy) 		1613010003NRG24131220231680949 13/12/2023 Jubairath 1613010003WL072116 Jubairath 00089 CBIN0282264 1980 1980 Processed 12/03/2024 1674279471 Mrs. JUBARIYATH H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5524
(Poruvazhy) 		1613010003NRG24131220231680961 13/12/2023 SEENA B 1613010003WL072116 SEENA B 00089 CBIN0282264 1650 1650 Processed 12/03/2024 1674279477 Mrs. SEENA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/5735
(Poruvazhy) 		1613010003NRG24131220231680964 13/12/2023 HAKKIM SHIJADA 1613010003WL072116 HAKKIM SHIJADA 00089 CBIN0282264 1980 1980 Processed 12/03/2024 1674279475 Mrs. HAKKIM SHIJADA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-015/5885
(Poruvazhy) 		1613010003NRG24131220231680967 13/12/2023 SIDHIQE A 1613010003WL072116 SIDHIQE A 00089 CBIN0282264 1980 1980 Processed 12/03/2024 1674279474 Mr. SIDHIQE A CENTRAL BANK OF INDIA(607115)
SubTotal 7590 7590
6 Sasthamkotta KL-13-010-003-015/5511
(Poruvazhy) 		1613010003NRG24131220231680960 13/12/2023 rahmathu 1613010003WL072116 rahmathu 00127 FDRL0001951 1980 1980 Processed 12/03/2024 1674279467 RAHMATHU . FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-003-015/6297
(Poruvazhy) 		1613010003NRG24131220231680971 13/12/2023 MINIMOL 1613010003WL072116 MINIMOL 00127 FDRL0001951 1980 1980 Processed 13/03/2024 1674279466 MINI MOL KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
8 Sasthamkotta KL-13-010-003-015/2827
(Poruvazhy) 		1613010003NRG24131220231680932 13/12/2023 SUBAIDA BEEVI 1613010003WL072116 SUBAIDA BEEVI 00176 IDIB000B073 1980 1980 Processed 12/03/2024 1674279506 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-016/5874
(Poruvazhy) 		1613010003NRG24131220231680973 13/12/2023 SAJEENA 1613010003WL072116 SAJEENA 00176 IDIB000B073 1650 1650 Processed 12/03/2024 1674279504 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 3630 3630
10 Sasthamkotta KL-13-010-003-015/2990
(Poruvazhy) 		1613010003NRG24131220231680946 13/12/2023 HAFSATH R 1613010003WL072116 HAFSATH R 00409 SIBL0000143 1980 1980 Processed 12/03/2024 1674279464 HAFSATH R SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
11 Sasthamkotta KL-13-010-003-015/2805
(Poruvazhy) 		1613010003NRG24131220231680928 13/12/2023 BEENA H 1613010003WL072116 BEENA H 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1674279468 BEENA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG24131220231680948 13/12/2023 ANEESHA 1613010003WL072116 ANEESHA 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1674279469 MRS ANEESHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5734
(Poruvazhy) 		1613010003NRG24131220231680963 13/12/2023 SAIFUNISA 1613010003WL072116 SAIFUNISA 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1674279473 SAIFUNISA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
14 Sasthamkotta KL-13-010-003-015/6178
(Poruvazhy) 		1613010003NRG24131220231680968 13/12/2023 Shanifa S 1613010003WL072116 Shanifa S 00415 SBIN0070450 1980 1980 Processed 12/03/2024 1674279476 SHANIFA CANARA BANK(508532)
SubTotal 1980 1980
15 Sasthamkotta KL-13-010-003-014/2696
(Poruvazhy) 		1613010003NRG24131220231680925 13/12/2023 SUJITHA RAHIM 1613010003WL072116 SUJITHA RAHIM 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279483 MRS SUJITHA RAHIM STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/2753
(Poruvazhy) 		1613010003NRG24131220231680926 13/12/2023 RAJEENA BEEVI 1613010003WL072116 RAJEENA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279497 MRS RAJEENA BEEVI HAMEEDKUTTY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2800
(Poruvazhy) 		1613010003NRG24131220231680927 13/12/2023 SHEEBA 1613010003WL072116 SHEEBA 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1674279484 MRS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG24131220231680929 13/12/2023 SUHRA BEEVI 1613010003WL072116 SUHRA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279485 MRS SUHARA BEEVI BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG24131220231680931 13/12/2023 abdul salim 1613010003WL072116 abdul salim 00415 SBIN0070594 660 660 Processed 12/03/2024 1674279503 MR ABDUL SALIM STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG24131220231680930 13/12/2023 SULEKHA BEEVI 1613010003WL072116 SULEKHA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279486 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2829
(Poruvazhy) 		1613010003NRG24131220231680933 13/12/2023 PATHUMMA BEEVI 1613010003WL072116 PATHUMMA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279487 PATHUMMA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG24131220231680934 13/12/2023 FATHIMMABEEVI 1613010003WL072116 FATHIMMABEEVI 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1674279499 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2881
(Poruvazhy) 		1613010003NRG24131220231680935 13/12/2023 SUBAIDA.K 1613010003WL072116 SUBAIDA.K 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1674279488 MRS SUBAIDA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2890
(Poruvazhy) 		1613010003NRG24131220231680936 13/12/2023 SABEENA 1613010003WL072116 SABEENA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279489 MRS SABEENA SABEENA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2904
(Poruvazhy) 		1613010003NRG24131220231680937 13/12/2023 REHIYANATH 1613010003WL072116 REHIYANATH 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279490 MRS REHIYANATH RAHIMKUTTTY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2905
(Poruvazhy) 		1613010003NRG24131220231680938 13/12/2023 ZEENATH K 1613010003WL072116 ZEENATH K 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279491 MRS ZEENATH K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2923
(Poruvazhy) 		1613010003NRG24131220231680939 13/12/2023 LAILA.S 1613010003WL072116 LAILA.S 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279482 Mrs. LAILA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-015/2932
(Poruvazhy) 		1613010003NRG24131220231680940 13/12/2023 SAUDA BEEVI.S 1613010003WL072116 SAUDA BEEVI.S 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279492 SAUDA BEEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-015/2941
(Poruvazhy) 		1613010003NRG24131220231680942 13/12/2023 REJULATH A 1613010003WL072116 REJULATH A 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279502 MRS RAJILATH ABDUL SALAM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24131220231680944 13/12/2023 shamna mol 1613010003WL072116 shamna mol 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279505 MISS SHAMNA MOL S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24131220231680943 13/12/2023 SULEKHA BEEVI 1613010003WL072116 SULEKHA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279493 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG24131220231680945 13/12/2023 RASHEEDA 1613010003WL072116 RASHEEDA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279507 MRS RASHEEDA KABEER STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/3704
(Poruvazhy) 		1613010003NRG24131220231680947 13/12/2023 shylaja 1613010003WL072116 shylaja 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279508 MRS SHYLAJA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/3719
(Poruvazhy) 		1613010003NRG24131220231680950 13/12/2023 SHAJITHA S 1613010003WL072116 SHAJITHA S 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279480 MRS SHAJIDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/3734
(Poruvazhy) 		1613010003NRG24131220231680951 13/12/2023 saleena 1613010003WL072116 saleena 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1674279501 MRS SALEENA WIFE OF SALEEM STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/3735
(Poruvazhy) 		1613010003NRG24131220231680952 13/12/2023 RAFIYATH 1613010003WL072116 RAFIYATH 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279494 MRS RAFIYATH K N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/3736
(Poruvazhy) 		1613010003NRG24131220231680953 13/12/2023 SHEEJA 1613010003WL072116 SHEEJA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279495 MRS SHEEJA N STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/3760
(Poruvazhy) 		1613010003NRG24131220231680954 13/12/2023 sheeja 1613010003WL072116 sheeja 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279509 MRS SHEEJA HARIS STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/5290
(Poruvazhy) 		1613010003NRG24131220231680956 13/12/2023 SHEEBA 1613010003WL072116 SHEEBA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279498 MRS SHEEBA W O SALAVUDEEN SIDHIQUE STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/5331
(Poruvazhy) 		1613010003NRG24131220231680957 13/12/2023 Shereefa beevi 1613010003WL072116 Shereefa beevi 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279510 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/5375
(Poruvazhy) 		1613010003NRG24131220231680958 13/12/2023 Saleena 1613010003WL072116 Saleena 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1674279500 MRS SALEENA A STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-015/5379
(Poruvazhy) 		1613010003NRG24131220231680959 13/12/2023 Shyla 1613010003WL072116 Shyla 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279511 MRS SHYLA SHYLA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-015/5884
(Poruvazhy) 		1613010003NRG24131220231680966 13/12/2023 SHYLAJA 1613010003WL072116 SHYLAJA 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1674279512 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-003-016/3097
(Poruvazhy) 		1613010003NRG24131220231680972 13/12/2023 SALEENA BEEVI 1613010003WL072116 SALEENA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1674279496 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 55440 55440
45 Sasthamkotta KL-13-010-003-015/5575
(Poruvazhy) 		1613010003NRG24131220231680962 13/12/2023 Laila Beevi 1613010003WL072116 Laila Beevi 00415 SBIN0071240 1320 1320 Processed 12/03/2024 1674279481 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-015/5879
(Poruvazhy) 		1613010003NRG24131220231680965 13/12/2023 NEHALA 1613010003WL072116 NEHALA 00415 SBIN0071240 330 330 Processed 12/03/2024 1674279513 Mrs. NEHALA B CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
47 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24131220231680924 13/12/2023 RAHIYANATH P 1613010003WL072116 RAHIYANATH P 00657 KLGB0040639 1650 1650 Rejected 12/03/2024 1674279470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Sasthamkotta KL-13-010-003-015/2935
(Poruvazhy) 		1613010003NRG24131220231680941 13/12/2023 SHEMEENA M 1613010003WL072116 SHEMEENA M 00657 KLGB0040639 990 990 Processed 13/03/2024 1674279479 SHEMEENA M KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-015/5238
(Poruvazhy) 		1613010003NRG24131220231680955 13/12/2023 Saleena 1613010003WL072116 Saleena 00657 KLGB0040639 1650 1650 Processed 13/03/2024 1674279472 SALEENA S KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-015/6179
(Poruvazhy) 		1613010003NRG24131220231680969 13/12/2023 SEENA A 1613010003WL072116 SEENA A 00657 KLGB0040639 1980 1980 Processed 13/03/2024 1674279478 SEENA A KERALA GRAMIN BANK(607476)
SubTotal 6270 6270
Total 90420 90420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_131223APB_FTO_827459 Canara Bank CNRB0001786 THATTAMALA 1980
2 Sasthamkotta KL1613010003_131223APB_FTO_827459 Central Bank of India CBIN0282264 SOORANAND 7590
3 Sasthamkotta KL1613010003_131223APB_FTO_827459 Federal Bank FDRL0001951 BHARANIKKAVU 3960
4 Sasthamkotta KL1613010003_131223APB_FTO_827459 Indian Bank IDIB000B073 BHARANIKKAVVU 3630
5 Sasthamkotta KL1613010003_131223APB_FTO_827459 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
6 Sasthamkotta KL1613010003_131223APB_FTO_827459 State Bank Of India SBIN0011924 BHARANIKAVU 5940
7 Sasthamkotta KL1613010003_131223APB_FTO_827459 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
8 Sasthamkotta KL1613010003_131223APB_FTO_827459 State Bank Of India SBIN0070594 PORUVAZHY 55440
9 Sasthamkotta KL1613010003_131223APB_FTO_827459 State Bank Of India SBIN0071240 SOORANADU 1650
10 Sasthamkotta KL1613010003_131223APB_FTO_827459 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6270

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