Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_090523APB_FTO_77839
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-13-010-003-014/5330
(Poruvazhy) 		1613010003NRG24090520230140712 09/05/2023 Parameswaran 1613010003WL005786 Parameswaran 00089 CBIN0282264 620 620 Processed 20/05/2023 1748818877 Mr. PARAMESWARAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG24090520230140715 09/05/2023 sheeja s 1613010003WL005786 sheeja s 00089 CBIN0282264 620 620 Processed 20/05/2023 1748818881 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG24090520230140718 09/05/2023 SINITHA S 1613010003WL005786 SINITHA S 00089 CBIN0282264 620 620 Processed 20/05/2023 1748818880 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5627
(Poruvazhy) 		1613010003NRG24090520230140719 09/05/2023 SHAJITHA BEEVI 1613010003WL005786 SHAJITHA BEEVI 00089 CBIN0282264 310 310 Processed 20/05/2023 1748818930 Ms. SHAJITHA BEEVI CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24090520230140720 09/05/2023 LAILABEEVI 1613010003WL005786 LAILABEEVI 00089 CBIN0282264 620 620 Rejected 20/05/2023 1748818882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2790 2790
6 Sasthamkotta KL-13-010-003-014/5275
(Poruvazhy) 		1613010003NRG24090520230140710 09/05/2023 ibrahim kutty 1613010003WL005786 ibrahim kutty 00127 FDRL0001951 620 620 Processed 20/05/2023 1748818932 MR EBRAHIM KUTTY STATE BANK OF INDIA(508548)
SubTotal 620 620
7 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24090520230140662 09/05/2023 Rafiyath 1613010003WL005786 Rafiyath 00176 IDIB000B073 620 620 Processed 20/05/2023 1748818889 Mrs. I RAFIYATH INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG24090520230140700 09/05/2023 SANTHAMMA 1613010003WL005786 SANTHAMMA 00176 IDIB000B073 310 310 Processed 20/05/2023 1748818925 Mrs. . SANTHAMMA INDIAN BANK(607105)
SubTotal 930 930
9 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG24090520230140701 09/05/2023 Sarasamma 1613010003WL005786 Sarasamma 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818931 MRS SARASAMMA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG24090520230140704 09/05/2023 BEENA 1613010003WL005786 BEENA 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818869 BEENA S KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG24090520230140705 09/05/2023 Pathumma 1613010003WL005786 Pathumma 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818872 MRS PATHUMMA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG24090520230140708 09/05/2023 pathumuthu 1613010003WL005786 pathumuthu 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818875 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-014/5284
(Poruvazhy) 		1613010003NRG24090520230140711 09/05/2023 SABEELA 1613010003WL005786 SABEELA 00415 SBIN0011924 310 310 Processed 20/05/2023 1748818873 SABEELA S KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG24090520230140713 09/05/2023 Thankamma 1613010003WL005786 Thankamma 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818876 MRS THANKAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5739
(Poruvazhy) 		1613010003NRG24090520230140721 09/05/2023 sujitha s 1613010003WL005786 sujitha s 00415 SBIN0011924 310 310 Processed 20/05/2023 1748818879 MRS SUJITHA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG24090520230140722 09/05/2023 UMMAL BEEVI 1613010003WL005786 UMMAL BEEVI 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818878 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG24090520230140723 09/05/2023 nadeera beevi 1613010003WL005786 nadeera beevi 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818874 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG24090520230140725 09/05/2023 SAJITHA 1613010003WL005786 SAJITHA 00415 SBIN0011924 620 620 Processed 20/05/2023 1748818871 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 5580 5580
19 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG24090520230140664 09/05/2023 SALEENA BEEVI 1613010003WL005786 SALEENA BEEVI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818918 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG24090520230140665 09/05/2023 RAHUMATH.A 1613010003WL005786 RAHUMATH.A 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818891 MRS RAHUMATH A STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/1283
(Poruvazhy) 		1613010003NRG24090520230140666 09/05/2023 JUBABATH 1613010003WL005786 JUBABATH 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818893 Mrs. JUBABATHU M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG24090520230140667 09/05/2023 PATHUMMA BEEVI.K 1613010003WL005786 PATHUMMA BEEVI.K 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818890 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG24090520230140668 09/05/2023 ABDUL RAHMAN 1613010003WL005786 ABDUL RAHMAN 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818896 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG24090520230140669 09/05/2023 NASEERA.B.S 1613010003WL005786 NASEERA.B.S 00415 SBIN0070594 310 310 Processed 20/05/2023 1748818892 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2061
(Poruvazhy) 		1613010003NRG24090520230140670 09/05/2023 SALEENABEEVI 1613010003WL005786 SALEENABEEVI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818904 SALEENA BEEVI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2610
(Poruvazhy) 		1613010003NRG24090520230140671 09/05/2023 ASIYA 1613010003WL005786 ASIYA 00415 SBIN0070594 310 310 Processed 20/05/2023 1748818902 ASIYA KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG24090520230140672 09/05/2023 LAILA 1613010003WL005786 LAILA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818894 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG24090520230140675 09/05/2023 Habeeba.M 1613010003WL005786 Habeeba.M 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818910 MRS HABEEBA M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG24090520230140676 09/05/2023 NASEERA.B 1613010003WL005786 NASEERA.B 00415 SBIN0070594 310 310 Processed 20/05/2023 1748818903 MRS NASEERA B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2633
(Poruvazhy) 		1613010003NRG24090520230140677 09/05/2023 LAILA.M 1613010003WL005786 LAILA.M 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818928 Ms. LAILA M INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG24090520230140678 09/05/2023 SEENATH.J 1613010003WL005786 SEENATH.J 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818912 MR SEENATH J STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2638
(Poruvazhy) 		1613010003NRG24090520230140679 09/05/2023 SAJITHA.I 1613010003WL005786 SAJITHA.I 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818897 SAJEEDA KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24090520230140680 09/05/2023 PAATHUMMABEEVI 1613010003WL005786 PAATHUMMABEEVI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818907 MRS PHATHUMMA BEEVI BEEVI BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG24090520230140682 09/05/2023 RASYA BEEVI 1613010003WL005786 RASYA BEEVI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818908 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG24090520230140683 09/05/2023 SHYLAJA.M 1613010003WL005786 SHYLAJA.M 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818909 SHAILAJA KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG24090520230140684 09/05/2023 AISHA BEEVI 1613010003WL005786 AISHA BEEVI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818900 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/2655
(Poruvazhy) 		1613010003NRG24090520230140685 09/05/2023 NOORJAHAN 1613010003WL005786 NOORJAHAN 00415 SBIN0070594 310 310 Processed 20/05/2023 1748818905 MRS NOORJAHAN NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG24090520230140686 09/05/2023 MINI 1613010003WL005786 MINI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818901 MINI M KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-014/2659
(Poruvazhy) 		1613010003NRG24090520230140687 09/05/2023 SALEENA 1613010003WL005786 SALEENA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818895 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2662
(Poruvazhy) 		1613010003NRG24090520230140688 09/05/2023 SUBAIDA 1613010003WL005786 SUBAIDA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818906 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/2666
(Poruvazhy) 		1613010003NRG24090520230140689 09/05/2023 SALEENA S S 1613010003WL005786 SALEENA S S 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818927 MRS SALEENA S S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG24090520230140690 09/05/2023 ASEENA.S 1613010003WL005786 ASEENA.S 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818911 ASEENA S KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-014/2681
(Poruvazhy) 		1613010003NRG24090520230140691 09/05/2023 SABEENA.S 1613010003WL005786 SABEENA.S 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818898 MRS SABEENA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-014/2703
(Poruvazhy) 		1613010003NRG24090520230140692 09/05/2023 NAZIMA 1613010003WL005786 NAZIMA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818913 NASEEMA N KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG24090520230140694 09/05/2023 SHAMNA 1613010003WL005786 SHAMNA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818914 SHAMNA S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG24090520230140695 09/05/2023 SAJEETHA 1613010003WL005786 SAJEETHA 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818915 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-014/2773
(Poruvazhy) 		1613010003NRG24090520230140696 09/05/2023 LAILA BEEVI 1613010003WL005786 LAILA BEEVI 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818916 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-003-014/2785
(Poruvazhy) 		1613010003NRG24090520230140697 09/05/2023 SABURA.M 1613010003WL005786 SABURA.M 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818917 MRS SABURA M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG24090520230140698 09/05/2023 THAHIRA.A 1613010003WL005786 THAHIRA.A 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818920 MRS THAHIRA A STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG24090520230140699 09/05/2023 SHEEBA.S 1613010003WL005786 SHEEBA.S 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818919 MRS SHEEBA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG24090520230140707 09/05/2023 Bismi 1613010003WL005786 Bismi 00415 SBIN0070594 310 310 Processed 20/05/2023 1748818922 MRS BISNI M STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG24090520230140714 09/05/2023 Shemi 1613010003WL005786 Shemi 00415 SBIN0070594 620 620 Processed 20/05/2023 1748818924 MRS SHAMI A STATE BANK OF INDIA(508548)
SubTotal 19530 19530
53 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24090520230140681 09/05/2023 SHAREENA 1613010003WL005786 SHAREENA 00415 SBIN0071067 620 620 Processed 20/05/2023 1748818921 MRS SHAREENA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG24090520230140706 09/05/2023 jameela 1613010003WL005786 jameela 00415 SBIN0071067 620 620 Processed 20/05/2023 1748818926 JAMEELA KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-003-014/5275
(Poruvazhy) 		1613010003NRG24090520230140709 09/05/2023 RAMLABEEVI 1613010003WL005786 RAMLABEEVI 00415 SBIN0071067 620 620 Processed 20/05/2023 1748818923 Mrs. RAMLA BEEVI INDIAN BANK(607105)
SubTotal 1860 1860
56 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24090520230140663 09/05/2023 Ebrahim S 1613010003WL005786 Ebrahim S 00415 SBIN0071240 620 620 Processed 20/05/2023 1748818884 MR EBRAHIM S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24090520230140673 09/05/2023 SOUDABEEVI 1613010003WL005786 SOUDABEEVI 00415 SBIN0071240 620 620 Processed 20/05/2023 1748818888 MRS SOUDABEEVI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG24090520230140693 09/05/2023 Naseema 1613010003WL005786 Naseema 00415 SBIN0071240 620 620 Processed 20/05/2023 1748818883 MRS NASEEMA K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG24090520230140702 09/05/2023 MINI 1613010003WL005786 MINI 00415 SBIN0071240 310 310 Processed 20/05/2023 1748818870 MRS MINI STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG24090520230140717 09/05/2023 SHEEJA S 1613010003WL005786 SHEEJA S 00415 SBIN0071240 620 620 Processed 20/05/2023 1748818899 MRS SHEEJA S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG24090520230140724 09/05/2023 NASEELA N 1613010003WL005786 NASEELA N 00415 SBIN0071240 620 620 Processed 20/05/2023 1748818885 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 3410 3410
62 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24090520230140674 09/05/2023 ibrahimkutty s 1613010003WL005786 ibrahimkutty s 00657 KLGB0040639 620 620 Processed 20/05/2023 1748818886 IBRAHIMKUTTY S KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-003-014/4062
(Poruvazhy) 		1613010003NRG24090520230140703 09/05/2023 Nabeesa beevi 1613010003WL005786 Nabeesa beevi 00657 KLGB0040639 310 310 Processed 20/05/2023 1748818929 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG24090520230140716 09/05/2023 shamsudeen m 1613010003WL005786 shamsudeen m 00657 KLGB0040639 620 620 Processed 20/05/2023 1748818887 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1550 1550
Total 36270 36270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_090523APB_FTO_77839 Central Bank of India CBIN0282264 SOORANAND 2790
2 Sasthamkotta KL1613010003_090523APB_FTO_77839 Federal Bank FDRL0001951 BHARANIKKAVU 620
3 Sasthamkotta KL1613010003_090523APB_FTO_77839 Indian Bank IDIB000B073 BHARANIKKAVVU 930
4 Sasthamkotta KL1613010003_090523APB_FTO_77839 State Bank Of India SBIN0011924 BHARANIKAVU 5580
5 Sasthamkotta KL1613010003_090523APB_FTO_77839 State Bank Of India SBIN0070594 PORUVAZHY 19530
6 Sasthamkotta KL1613010003_090523APB_FTO_77839 State Bank Of India SBIN0071067 BHARANICAVU 1860
7 Sasthamkotta KL1613010003_090523APB_FTO_77839 State Bank Of India SBIN0071240 SOORANADU 3410
8 Sasthamkotta KL1613010003_090523APB_FTO_77839 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1550

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