Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_453480
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-13-010-003-012/3000
(Poruvazhy) 		1613010003NRG24260820230945288 26/08/2023 SAJEENA 1613010003WL038264 SAJEENA 00078 CNRB0003537 2331 2331 Processed 21/09/2023 5794769379 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-012/5265
(Poruvazhy) 		1613010003NRG24260820230945308 26/08/2023 ampili 1613010003WL038264 ampili 00127 FDRL0001039 2331 2331 Processed 21/09/2023 5794769378 AMBILY HASSAN FEDERAL BANK(607165)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-012/6211
(Poruvazhy) 		1613010003NRG24260820230945315 26/08/2023 NISSAMOL P S 1613010003WL038264 NISSAMOL P S 00127 FDRL0001951 2331 2331 Processed 21/09/2023 5794769380 NISSA HARRIS KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
4 Sasthamkotta KL-13-010-003-012/3935
(Poruvazhy) 		1613010003NRG24260820230945304 26/08/2023 sudabeevi 1613010003WL038264 sudabeevi 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794769420 sudabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-012/3944
(Poruvazhy) 		1613010003NRG24260820230945306 26/08/2023 AJITHA 1613010003WL038264 AJITHA 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5794769403 Mrs. AJITHA . INDIAN BANK(607105)
SubTotal 4329 4329
6 Sasthamkotta KL-13-010-003-012/5409
(Poruvazhy) 		1613010003NRG24260820230945311 26/08/2023 Lila 1613010003WL038264 Lila 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5794769405 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 2331 2331
7 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24260820230945302 26/08/2023 Laisamma 1613010003WL038264 Laisamma 00415 SBIN0011924 1998 1998 Rejected 21/09/2023 5794769387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-012/5389
(Poruvazhy) 		1613010003NRG24260820230945310 26/08/2023 Sofiya 1613010003WL038264 Sofiya 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794769381 Sofiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-012/5544
(Poruvazhy) 		1613010003NRG24260820230945313 26/08/2023 JASMI N 1613010003WL038264 JASMI N 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5794769429 JASMI N CANARA BANK(508532)
SubTotal 6327 6327
10 Sasthamkotta KL-13-010-003-011/3611
(Poruvazhy) 		1613010003NRG24260820230945264 26/08/2023 THAHIRA BEEVI 1613010003WL038264 THAHIRA BEEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769390 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24260820230945265 26/08/2023 panchami 1613010003WL038264 panchami 00415 SBIN0070594 666 666 Processed 21/09/2023 5794769421 MRS PANCHAMI W O PODIYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24260820230945266 26/08/2023 Podiyan 1613010003WL038264 Podiyan 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769388 MR PODIYAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG24260820230945267 26/08/2023 rugminipilla 1613010003WL038264 rugminipilla 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769392 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-012/2445
(Poruvazhy) 		1613010003NRG24260820230945268 26/08/2023 SHEEJA 1613010003WL038264 SHEEJA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769393 MRS SHEEJA W O ABDUL SALAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2462
(Poruvazhy) 		1613010003NRG24260820230945269 26/08/2023 asiyabeevi 1613010003WL038264 asiyabeevi 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769386 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-012/254
(Poruvazhy) 		1613010003NRG24260820230945270 26/08/2023 LAILA 1613010003WL038264 LAILA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769394 MRS LAILA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2560
(Poruvazhy) 		1613010003NRG24260820230945271 26/08/2023 Shereena 1613010003WL038264 Shereena 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769424 MRS SHEREENA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2574
(Poruvazhy) 		1613010003NRG24260820230945272 26/08/2023 jameelabeevi 1613010003WL038264 jameelabeevi 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769382 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2581
(Poruvazhy) 		1613010003NRG24260820230945273 26/08/2023 JAMEELA 1613010003WL038264 JAMEELA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769406 MRS JAMEELA ASIYA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2598
(Poruvazhy) 		1613010003NRG24260820230945274 26/08/2023 SAJITHA.N 1613010003WL038264 SAJITHA.N 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769427 MRS SAJITHA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/260
(Poruvazhy) 		1613010003NRG24260820230945275 26/08/2023 RAHUMATH 1613010003WL038264 RAHUMATH 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794769391 Mrs. S REHUMATH INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-012/2635
(Poruvazhy) 		1613010003NRG24260820230945276 26/08/2023 SABEENA 1613010003WL038264 SABEENA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794769383 Mrs. SABEENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-012/2644
(Poruvazhy) 		1613010003NRG24260820230945277 26/08/2023 BEEJA 1613010003WL038264 BEEJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794769395 MRS BEEJA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2655
(Poruvazhy) 		1613010003NRG24260820230945278 26/08/2023 NABEESA 1613010003WL038264 NABEESA 00415 SBIN0070594 333 333 Processed 21/09/2023 5794769407 MRS NABEESA N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2722
(Poruvazhy) 		1613010003NRG24260820230945279 26/08/2023 PARISHA 1613010003WL038264 PARISHA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769408 Mrs. PARISHA A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-012/276
(Poruvazhy) 		1613010003NRG24260820230945280 26/08/2023 SOFIYA 1613010003WL038264 SOFIYA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769396 MRS SOPHIYA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24260820230945282 26/08/2023 jasmi 1613010003WL038264 jasmi 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794769422 JASMIN H KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24260820230945281 26/08/2023 pathumma beevi 1613010003WL038264 pathumma beevi 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769409 MRS PATHUMMA BEEVI BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/286
(Poruvazhy) 		1613010003NRG24260820230945283 26/08/2023 SAJEEDA.K 1613010003WL038264 SAJEEDA.K 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769397 MRS SAJEEDA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2910
(Poruvazhy) 		1613010003NRG24260820230945284 26/08/2023 NASEEMA 1613010003WL038264 NASEEMA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769410 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2920
(Poruvazhy) 		1613010003NRG24260820230945285 26/08/2023 RASHEEDA 1613010003WL038264 RASHEEDA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769411 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2928
(Poruvazhy) 		1613010003NRG24260820230945286 26/08/2023 HUSAIBA 1613010003WL038264 HUSAIBA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769412 Mrs. Hussaiba Beevi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-012/2968
(Poruvazhy) 		1613010003NRG24260820230945287 26/08/2023 NABEESA KADHAR RAWITHER 1613010003WL038264 NABEESA KADHAR RAWITHER 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769413 MRS NABEESA K R STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/3041
(Poruvazhy) 		1613010003NRG24260820230945289 26/08/2023 nissa.s 1613010003WL038264 nissa.s 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769414 MRS NISSA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/3042
(Poruvazhy) 		1613010003NRG24260820230945290 26/08/2023 SHYLAJA.A 1613010003WL038264 SHYLAJA.A 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769415 MRS SHYLAJA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/305
(Poruvazhy) 		1613010003NRG24260820230945291 26/08/2023 SUBAIDA 1613010003WL038264 SUBAIDA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769398 MRS SUBAIDA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/3165
(Poruvazhy) 		1613010003NRG24260820230945292 26/08/2023 RAMLA.S 1613010003WL038264 RAMLA.S 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769416 MRS RAMLA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/328
(Poruvazhy) 		1613010003NRG24260820230945293 26/08/2023 JAMEELABEEVI 1613010003WL038264 JAMEELABEEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769384 MRS JAMEELA BEEVI T STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/351
(Poruvazhy) 		1613010003NRG24260820230945294 26/08/2023 SHEFEEKA 1613010003WL038264 SHEFEEKA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769385 MR SHEFEEKA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/365
(Poruvazhy) 		1613010003NRG24260820230945295 26/08/2023 SAFIYABEEVI 1613010003WL038264 SAFIYABEEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769399 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/367
(Poruvazhy) 		1613010003NRG24260820230945296 26/08/2023 SOFIYA 1613010003WL038264 SOFIYA 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769400 Mrs. SOFIA . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-012/3808
(Poruvazhy) 		1613010003NRG24260820230945297 26/08/2023 hameedkutty 1613010003WL038264 hameedkutty 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769417 MR HAMEED KUTTY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/387
(Poruvazhy) 		1613010003NRG24260820230945298 26/08/2023 LAILA BEEVI 1613010003WL038264 LAILA BEEVI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769401 Mrs. LAILA R INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-012/390
(Poruvazhy) 		1613010003NRG24260820230945299 26/08/2023 NABEESATH 1613010003WL038264 NABEESATH 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769402 MRS NABEESATH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/3903
(Poruvazhy) 		1613010003NRG24260820230945300 26/08/2023 rasheeda 1613010003WL038264 rasheeda 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769418 MRS RASHEEDA N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/3904
(Poruvazhy) 		1613010003NRG24260820230945301 26/08/2023 nissa 1613010003WL038264 nissa 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769419 MRS NISA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/3923
(Poruvazhy) 		1613010003NRG24260820230945303 26/08/2023 amina 1613010003WL038264 amina 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769423 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/3943
(Poruvazhy) 		1613010003NRG24260820230945305 26/08/2023 suhara veevi 1613010003WL038264 suhara veevi 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769425 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5254
(Poruvazhy) 		1613010003NRG24260820230945307 26/08/2023 machitha 1613010003WL038264 machitha 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769426 MRS MAJITHA MAJITHA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5365
(Poruvazhy) 		1613010003NRG24260820230945309 26/08/2023 NABEESA 1613010003WL038264 NABEESA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794769404 MRS NABEESA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5496
(Poruvazhy) 		1613010003NRG24260820230945312 26/08/2023 GOPALAKRISHNA PILLAI 1613010003WL038264 GOPALAKRISHNA PILLAI 00415 SBIN0070594 2331 2331 Processed 21/09/2023 5794769428 MR GOPALAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 91908 91908
52 Sasthamkotta KL-13-010-003-012/6202
(Poruvazhy) 		1613010003NRG24260820230945314 26/08/2023 THAHIRA P 1613010003WL038264 THAHIRA P 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5794769389 THAHIRA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
Total 114219 114219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_453480 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010003_260823APB_FTO_453480 Federal Bank FDRL0001039 PATHANAMTHITTA 2331
3 Sasthamkotta KL1613010003_260823APB_FTO_453480 Federal Bank FDRL0001951 BHARANIKKAVU 2331
4 Sasthamkotta KL1613010003_260823APB_FTO_453480 Indian Bank IDIB000B073 BHARANIKKAVVU 4329
5 Sasthamkotta KL1613010003_260823APB_FTO_453480 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
6 Sasthamkotta KL1613010003_260823APB_FTO_453480 State Bank Of India SBIN0011924 BHARANIKAVU 6327
7 Sasthamkotta KL1613010003_260823APB_FTO_453480 State Bank Of India SBIN0070594 PORUVAZHY 91908
8 Sasthamkotta KL1613010003_260823APB_FTO_453480 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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