Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_210823APB_FTO_425595
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-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24210820230865452 21/08/2023 THANKAMANI 1613010003WL035372 THANKAMANI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797203828 MRS THANKAMANI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-007/1375
(Poruvazhy) 		1613010003NRG24210820230865457 21/08/2023 Remla 1613010003WL035372 Remla 00415 SBIN0011924 999 999 Processed 21/09/2023 5797203831 RAMLA SAINUDEEN KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24210820230865466 21/08/2023 Pathumuthu 1613010003WL035372 Pathumuthu 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797203832 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-007/4587
(Poruvazhy) 		1613010003NRG24210820230865467 21/08/2023 Soulath 1613010003WL035372 Soulath 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797203833 MRS SOULATH STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/4597
(Poruvazhy) 		1613010003NRG24210820230865468 21/08/2023 Pushpavally 1613010003WL035372 Pushpavally 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797203826 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4604
(Poruvazhy) 		1613010003NRG24210820230865470 21/08/2023 Sudharma 1613010003WL035372 Sudharma 00415 SBIN0011924 333 333 Processed 21/09/2023 5797203825 MRS SUDHARMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4612
(Poruvazhy) 		1613010003NRG24210820230865471 21/08/2023 SHYLAJA S 1613010003WL035372 SHYLAJA S 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797203827 MRS SHYLAJA S STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4613
(Poruvazhy) 		1613010003NRG24210820230865472 21/08/2023 THANKAMANI 1613010003WL035372 THANKAMANI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797203824 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24210820230865474 21/08/2023 Radhamani 1613010003WL035372 Radhamani 00415 SBIN0011924 666 666 Processed 21/09/2023 5797203830 MRS RADHAMANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/6161
(Poruvazhy) 		1613010003NRG24210820230865476 21/08/2023 SARASWATHY L 1613010003WL035372 SARASWATHY L 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797203829 MRS SARASWATHY L STATE BANK OF INDIA(508548)
SubTotal 13986 13986
11 Sasthamkotta KL-13-010-003-007/1229
(Poruvazhy) 		1613010003NRG24210820230865424 21/08/2023 RASHEEDA 1613010003WL035372 RASHEEDA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203840 MRS RASHEEDA V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-007/1230
(Poruvazhy) 		1613010003NRG24210820230865425 21/08/2023 SMITHA.S 1613010003WL035372 SMITHA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797203841 MR SMITHA S STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1233
(Poruvazhy) 		1613010003NRG24210820230865426 21/08/2023 SUHRA BEEVI 1613010003WL035372 SUHRA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203842 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1237
(Poruvazhy) 		1613010003NRG24210820230865427 21/08/2023 SUBHASHINI 1613010003WL035372 SUBHASHINI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203861 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24210820230865428 21/08/2023 HAFSA 1613010003WL035372 HAFSA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203843 MR HAFSA ARIFA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24210820230865429 21/08/2023 SUBAIR M 1613010003WL035372 SUBAIR M 00415 SBIN0070594 999 999 Processed 21/09/2023 5797203835 MR ZUBAIR FAIZEE FAIZEE STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1239
(Poruvazhy) 		1613010003NRG24210820230865430 21/08/2023 AMINA AMINABEEVI 1613010003WL035372 AMINA AMINABEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797203844 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1240
(Poruvazhy) 		1613010003NRG24210820230865431 21/08/2023 SHAHIRA BEEVI 1613010003WL035372 SHAHIRA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203845 MRS SHAHIRA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1242
(Poruvazhy) 		1613010003NRG24210820230865432 21/08/2023 JAMEELATH 1613010003WL035372 JAMEELATH 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203846 MRS JAMEELATH JAMEELATH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1244
(Poruvazhy) 		1613010003NRG24210820230865433 21/08/2023 SHYLAJA.S 1613010003WL035372 SHYLAJA.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203847 MRS SHYLAJA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1246
(Poruvazhy) 		1613010003NRG24210820230865434 21/08/2023 SARITHA BIJU 1613010003WL035372 SARITHA BIJU 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203848 MRS SARITHA BIJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1247
(Poruvazhy) 		1613010003NRG24210820230865435 21/08/2023 MALLIKA 1613010003WL035372 MALLIKA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203838 MRS MALLIKA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1249
(Poruvazhy) 		1613010003NRG24210820230865436 21/08/2023 JASMI 1613010003WL035372 JASMI 00415 SBIN0070594 666 666 Processed 21/09/2023 5797203849 MR JASMI JASMI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1252
(Poruvazhy) 		1613010003NRG24210820230865437 21/08/2023 RADHAMONY.P 1613010003WL035372 RADHAMONY.P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203850 MRS RADHAMONY P STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1253
(Poruvazhy) 		1613010003NRG24210820230865438 21/08/2023 LETHA ASHOKAN 1613010003WL035372 LETHA ASHOKAN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203851 LATHA . INDUSIND BANK(607189)
26 Sasthamkotta KL-13-010-003-007/1254
(Poruvazhy) 		1613010003NRG24210820230865439 21/08/2023 ANITHA KUMARI 1613010003WL035372 ANITHA KUMARI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203852 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1255-A
(Poruvazhy) 		1613010003NRG24210820230865440 21/08/2023 JAYA.V 1613010003WL035372 JAYA.V 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797203869 MR JAYA V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1259
(Poruvazhy) 		1613010003NRG24210820230865441 21/08/2023 UMAIMUTHE.M 1613010003WL035372 UMAIMUTHE.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203853 MR UMAIMUTHE M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1262-A
(Poruvazhy) 		1613010003NRG24210820230865442 21/08/2023 NADEERA NAZARUDEEN 1613010003WL035372 NADEERA NAZARUDEEN 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203866 MRS NADEERA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1265
(Poruvazhy) 		1613010003NRG24210820230865443 21/08/2023 SHAMEENA 1613010003WL035372 SHAMEENA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203839 MRS SHEMI MOL R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24210820230865445 21/08/2023 K K Ramachandran 1613010003WL035372 K K Ramachandran 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203867 MR RAMACHANDRAN K R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24210820230865444 21/08/2023 VALSALA CHANDRAN 1613010003WL035372 VALSALA CHANDRAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5797203854 MRS VALSALA CHANDRAN STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1286
(Poruvazhy) 		1613010003NRG24210820230865446 21/08/2023 Bindu R 1613010003WL035372 Bindu R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203870 MRS BINDU R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24210820230865447 21/08/2023 haneefaravuthar 1613010003WL035372 haneefaravuthar 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203876 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24210820230865448 21/08/2023 LAILA 1613010003WL035372 LAILA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203855 Mrs. Laila INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-007/1297
(Poruvazhy) 		1613010003NRG24210820230865449 21/08/2023 Thankamma.M 1613010003WL035372 Thankamma.M 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797203856 THANKAMMA M KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24210820230865451 21/08/2023 soman 1613010003WL035372 soman 00415 SBIN0070594 999 999 Processed 21/09/2023 5797203864 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1343
(Poruvazhy) 		1613010003NRG24210820230865453 21/08/2023 SUGANDHI MOL 1613010003WL035372 SUGANDHI MOL 00415 SBIN0070594 999 999 Processed 21/09/2023 5797203871 Mrs. Suganthi Mol C INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-007/1345
(Poruvazhy) 		1613010003NRG24210820230865454 21/08/2023 Prasad 1613010003WL035372 Prasad 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203834 MRS SUSEELA NALINI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24210820230865455 21/08/2023 SAJITHABEEVI 1613010003WL035372 SAJITHABEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797203875 MRS SAJITHABEEVI K M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24210820230865456 21/08/2023 Salim 1613010003WL035372 Salim 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797203868 MR SALIM SALIM STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/1380
(Poruvazhy) 		1613010003NRG24210820230865458 21/08/2023 AJITHAKUMARY.C 1613010003WL035372 AJITHAKUMARY.C 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797203857 MRS AJITHAKUMARY C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4534
(Poruvazhy) 		1613010003NRG24210820230865459 21/08/2023 AMBI R 1613010003WL035372 AMBI R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797203872 MRS AMBI R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/4538
(Poruvazhy) 		1613010003NRG24210820230865460 21/08/2023 SUDHA 1613010003WL035372 SUDHA 00415 SBIN0070594 333 333 Processed 21/09/2023 5797203862 MRS SUDHA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/4555
(Poruvazhy) 		1613010003NRG24210820230865461 21/08/2023 SHANTHA 1613010003WL035372 SHANTHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203860 MR SANTHA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4565
(Poruvazhy) 		1613010003NRG24210820230865462 21/08/2023 SAFIYA.A.M 1613010003WL035372 SAFIYA.A.M 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203863 MRS SAFIYA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24210820230865463 21/08/2023 RASHEEDA BEEVI 1613010003WL035372 RASHEEDA BEEVI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797203865 MRS RASHEEDA BEEVI ALIAS RASIA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24210820230865464 21/08/2023 Sulaiman Rowther 1613010003WL035372 Sulaiman Rowther 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203878 MR SULAIMAN ROWTHER ROWTHER STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24210820230865465 21/08/2023 Shaji.s 1613010003WL035372 Shaji.s 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797203874 MR SHAJI H STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-007/4603
(Poruvazhy) 		1613010003NRG24210820230865469 21/08/2023 Sobhana A 1613010003WL035372 Sobhana A 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203877 MRS SOBHANA A STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24210820230865473 21/08/2023 Rajan 1613010003WL035372 Rajan 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797203879 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-008/1433
(Poruvazhy) 		1613010003NRG24210820230865477 21/08/2023 Fathima beevi 1613010003WL035372 Fathima beevi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5797203858 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-008/4801
(Poruvazhy) 		1613010003NRG24210820230865478 21/08/2023 remadevi 1613010003WL035372 remadevi 00415 SBIN0070594 1665 1665 Processed 22/09/2023 5797203859 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-003-008/4836
(Poruvazhy) 		1613010003NRG24210820230865479 21/08/2023 sobhanakumari k 1613010003WL035372 sobhanakumari k 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797203873 MRS SOBHANAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 74592 74592
55 Sasthamkotta KL-13-010-003-007/1307
(Poruvazhy) 		1613010003NRG24210820230865450 21/08/2023 SHAILAJA S 1613010003WL035372 SHAILAJA S 00657 KLGB0040314 999 999 Processed 21/09/2023 5797203836 SHAILAJA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
56 Sasthamkotta KL-13-010-003-007/5980
(Poruvazhy) 		1613010003NRG24210820230865475 21/08/2023 MANJUSHA R 1613010003WL035372 MANJUSHA R 00657 KLGB0040620 1665 1665 Processed 21/09/2023 5797203837 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_425595 State Bank Of India SBIN0011924 BHARANIKAVU 13986
2 Sasthamkotta KL1613010003_210823APB_FTO_425595 State Bank Of India SBIN0070594 PORUVAZHY 74592
3 Sasthamkotta KL1613010003_210823APB_FTO_425595 Kerala Gramin Bank KLGB0040314 KADAMBANAD 999
4 Sasthamkotta KL1613010003_210823APB_FTO_425595 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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