Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_141123APB_FTO_700270
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) 		1613010003NRG24141120231458072 14/11/2023 SAJEENA 1613010003WL061943 SAJEENA 00078 CNRB0003537 1998 1998 Processed 01/01/2024 8991475574 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-003-012/5265
(Poruvazhy) 		1613010003NRG24141120231458092 14/11/2023 ampili 1613010003WL061943 ampili 00127 FDRL0001039 1665 1665 Processed 01/01/2024 8991475573 AMBILY HASSAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-003-012/6211
(Poruvazhy) 		1613010003NRG24141120231458099 14/11/2023 NISSAMOL P S 1613010003WL061943 NISSAMOL P S 00127 FDRL0001951 1998 1998 Processed 01/01/2024 8991475575 NISSA HARRIS KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-003-012/3935
(Poruvazhy) 		1613010003NRG24141120231458088 14/11/2023 sudabeevi 1613010003WL061943 sudabeevi 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8991475622 sudabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-012/3944
(Poruvazhy) 		1613010003NRG24141120231458090 14/11/2023 AJITHA 1613010003WL061943 AJITHA 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8991475587 Mrs. AJITHA . INDIAN BANK(607105)
SubTotal 3663 3663
6 Sasthamkotta KL-13-010-003-012/5409
(Poruvazhy) 		1613010003NRG24141120231458094 14/11/2023 Lila 1613010003WL061943 Lila 00176 IDIB000S011 1998 1998 Processed 01/01/2024 8991475586 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
7 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24141120231458086 14/11/2023 Laisamma 1613010003WL061943 Laisamma 00415 SBIN0011924 1998 1998 Rejected 01/01/2024 8991475577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-012/5389
(Poruvazhy) 		1613010003NRG24141120231458093 14/11/2023 Sofiya 1613010003WL061943 Sofiya 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991475576 Sofiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-012/5544
(Poruvazhy) 		1613010003NRG24141120231458096 14/11/2023 JASMI N 1613010003WL061943 JASMI N 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991475621 JASMI N CANARA BANK(508532)
SubTotal 5994 5994
10 Sasthamkotta KL-13-010-003-011/3611
(Poruvazhy) 		1613010003NRG24141120231458049 14/11/2023 THAHIRA BEEVI 1613010003WL061943 THAHIRA BEEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475596 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24141120231458050 14/11/2023 Podiyan 1613010003WL061943 Podiyan 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475578 MR PODIYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG24141120231458051 14/11/2023 rugminipilla 1613010003WL061943 rugminipilla 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475594 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-012/2445
(Poruvazhy) 		1613010003NRG24141120231458052 14/11/2023 SHEEJA 1613010003WL061943 SHEEJA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475590 MRS SHEEJA W O ABDUL SALAM STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2462
(Poruvazhy) 		1613010003NRG24141120231458053 14/11/2023 asiyabeevi 1613010003WL061943 asiyabeevi 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475583 Mrs. ASIYA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-012/2505
(Poruvazhy) 		1613010003NRG24141120231458054 14/11/2023 JAMEELABEEVI.P 1613010003WL061943 JAMEELABEEVI.P 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475582 JAMEELABEEVI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-012/254
(Poruvazhy) 		1613010003NRG24141120231458055 14/11/2023 LAILA 1613010003WL061943 LAILA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8991475589 MRS LAILA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2560
(Poruvazhy) 		1613010003NRG24141120231458056 14/11/2023 Shereena 1613010003WL061943 Shereena 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475616 MRS SHEREENA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2574
(Poruvazhy) 		1613010003NRG24141120231458057 14/11/2023 jameelabeevi 1613010003WL061943 jameelabeevi 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475585 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2581
(Poruvazhy) 		1613010003NRG24141120231458058 14/11/2023 JAMEELA 1613010003WL061943 JAMEELA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475610 MRS JAMEELA ASIYA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2598
(Poruvazhy) 		1613010003NRG24141120231458059 14/11/2023 SAJITHA.N 1613010003WL061943 SAJITHA.N 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475611 MRS SAJITHA N STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/260
(Poruvazhy) 		1613010003NRG24141120231458060 14/11/2023 RAHUMATH 1613010003WL061943 RAHUMATH 00415 SBIN0070594 666 666 Processed 01/01/2024 8991475600 Mrs. S REHUMATH INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-012/2635
(Poruvazhy) 		1613010003NRG24141120231458061 14/11/2023 SABEENA 1613010003WL061943 SABEENA 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8991475580 Mrs. SABEENA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-012/2644
(Poruvazhy) 		1613010003NRG24141120231458062 14/11/2023 BEEJA 1613010003WL061943 BEEJA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475598 MRS BEEJA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2722
(Poruvazhy) 		1613010003NRG24141120231458064 14/11/2023 PARISHA 1613010003WL061943 PARISHA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475602 Mrs. PARISHA A INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-003-012/276
(Poruvazhy) 		1613010003NRG24141120231458065 14/11/2023 SOFIYA 1613010003WL061943 SOFIYA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475592 MRS SOPHIYA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24141120231458066 14/11/2023 jasmi 1613010003WL061943 jasmi 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8991475607 JASMIN H KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-012/286
(Poruvazhy) 		1613010003NRG24141120231458067 14/11/2023 SAJEEDA.K 1613010003WL061943 SAJEEDA.K 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8991475597 MRS SAJEEDA K STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2910
(Poruvazhy) 		1613010003NRG24141120231458068 14/11/2023 NASEEMA 1613010003WL061943 NASEEMA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475603 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2920
(Poruvazhy) 		1613010003NRG24141120231458069 14/11/2023 RASHEEDA 1613010003WL061943 RASHEEDA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475605 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2928
(Poruvazhy) 		1613010003NRG24141120231458070 14/11/2023 HUSAIBA 1613010003WL061943 HUSAIBA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475608 Mrs. Hussaiba Beevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-012/2968
(Poruvazhy) 		1613010003NRG24141120231458071 14/11/2023 NABEESA KADHAR RAWITHER 1613010003WL061943 NABEESA KADHAR RAWITHER 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475609 MRS NABEESA K R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/3041
(Poruvazhy) 		1613010003NRG24141120231458073 14/11/2023 nissa.s 1613010003WL061943 nissa.s 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475604 MRS NISSA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/305
(Poruvazhy) 		1613010003NRG24141120231458074 14/11/2023 SUBAIDA 1613010003WL061943 SUBAIDA 00415 SBIN0070594 999 999 Processed 01/01/2024 8991475591 MRS SUBAIDA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/3061
(Poruvazhy) 		1613010003NRG24141120231458075 14/11/2023 subaida 1613010003WL061943 subaida 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475584 MRS SUBAIDA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/3165
(Poruvazhy) 		1613010003NRG24141120231458076 14/11/2023 RAMLA.S 1613010003WL061943 RAMLA.S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475606 MRS RAMLA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/328
(Poruvazhy) 		1613010003NRG24141120231458077 14/11/2023 JAMEELABEEVI 1613010003WL061943 JAMEELABEEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475581 MRS JAMEELA BEEVI T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/365
(Poruvazhy) 		1613010003NRG24141120231458078 14/11/2023 SAFIYABEEVI 1613010003WL061943 SAFIYABEEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475593 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/367
(Poruvazhy) 		1613010003NRG24141120231458079 14/11/2023 SOFIYA 1613010003WL061943 SOFIYA 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475588 Mrs. SOFIA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-012/379
(Poruvazhy) 		1613010003NRG24141120231458080 14/11/2023 SALEENABEEVI 1613010003WL061943 SALEENABEEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475601 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/3808
(Poruvazhy) 		1613010003NRG24141120231458081 14/11/2023 hameedkutty 1613010003WL061943 hameedkutty 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8991475612 MR HAMEED KUTTY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/387
(Poruvazhy) 		1613010003NRG24141120231458082 14/11/2023 LAILA BEEVI 1613010003WL061943 LAILA BEEVI 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475599 Mrs. LAILA R INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-012/390
(Poruvazhy) 		1613010003NRG24141120231458083 14/11/2023 NABEESATH 1613010003WL061943 NABEESATH 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475595 MRS NABEESATH STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/3903
(Poruvazhy) 		1613010003NRG24141120231458084 14/11/2023 rasheeda 1613010003WL061943 rasheeda 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475613 MRS RASHEEDA N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/3904
(Poruvazhy) 		1613010003NRG24141120231458085 14/11/2023 nissa 1613010003WL061943 nissa 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475614 MRS NISA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/3923
(Poruvazhy) 		1613010003NRG24141120231458087 14/11/2023 amina 1613010003WL061943 amina 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475615 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/3943
(Poruvazhy) 		1613010003NRG24141120231458089 14/11/2023 suhara veevi 1613010003WL061943 suhara veevi 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475617 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/5254
(Poruvazhy) 		1613010003NRG24141120231458091 14/11/2023 machitha 1613010003WL061943 machitha 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475620 MRS MAJITHA MAJITHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5496
(Poruvazhy) 		1613010003NRG24141120231458095 14/11/2023 GOPALAKRISHNA PILLAI 1613010003WL061943 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8991475619 MR GOPALAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/6027
(Poruvazhy) 		1613010003NRG24141120231458097 14/11/2023 Sabeena M 1613010003WL061943 Sabeena M 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8991475618 MRS SABEENA M STATE BANK OF INDIA(508548)
SubTotal 75258 75258
50 Sasthamkotta KL-13-010-003-012/6202
(Poruvazhy) 		1613010003NRG24141120231458098 14/11/2023 THAHIRA P 1613010003WL061943 THAHIRA P 00657 KLGB0040639 1998 1998 Processed 01/01/2024 8991475579 THAHIRA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_141123APB_FTO_700270 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Sasthamkotta KL1613010003_141123APB_FTO_700270 Federal Bank FDRL0001039 PATHANAMTHITTA 1665
3 Sasthamkotta KL1613010003_141123APB_FTO_700270 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Sasthamkotta KL1613010003_141123APB_FTO_700270 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
5 Sasthamkotta KL1613010003_141123APB_FTO_700270 Indian Bank IDIB000S011 SASTHAMKOTTA 1998
6 Sasthamkotta KL1613010003_141123APB_FTO_700270 State Bank Of India SBIN0011924 BHARANIKAVU 5994
7 Sasthamkotta KL1613010003_141123APB_FTO_700270 State Bank Of India SBIN0070594 PORUVAZHY 75258
8 Sasthamkotta KL1613010003_141123APB_FTO_700270 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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