Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_220823APB_FTO_430563
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) 		1613010003NRG24220820230879878 22/08/2023 SAJEENA 1613010003WL035959 SAJEENA 00078 CNRB0003537 2324 2324 Processed 21/09/2023 5794650933 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2324 2324
2 Sasthamkotta KL-13-010-003-012/5265
(Poruvazhy) 		1613010003NRG24220820230879899 22/08/2023 ampili 1613010003WL035959 ampili 00127 FDRL0001039 2324 2324 Processed 21/09/2023 5794650932 AMBILY HASSAN FEDERAL BANK(607165)
SubTotal 2324 2324
3 Sasthamkotta KL-13-010-003-012/6211
(Poruvazhy) 		1613010003NRG24220820230879907 22/08/2023 NISSAMOL P S 1613010003WL035959 NISSAMOL P S 00127 FDRL0001951 2324 2324 Processed 21/09/2023 5794650934 NISSA HARRIS KERALA GRAMIN BANK(607476)
SubTotal 2324 2324
4 Sasthamkotta KL-13-010-003-012/3935
(Poruvazhy) 		1613010003NRG24220820230879895 22/08/2023 sudabeevi 1613010003WL035959 sudabeevi 00176 IDIB000B073 1328 1328 Processed 21/09/2023 5794650931 sudabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-012/3944
(Poruvazhy) 		1613010003NRG24220820230879897 22/08/2023 AJITHA 1613010003WL035959 AJITHA 00176 IDIB000B073 2324 2324 Processed 21/09/2023 5794650945 Mrs. AJITHA . INDIAN BANK(607105)
SubTotal 3652 3652
6 Sasthamkotta KL-13-010-003-012/5409
(Poruvazhy) 		1613010003NRG24220820230879902 22/08/2023 Lila 1613010003WL035959 Lila 00176 IDIB000S011 1992 1992 Processed 21/09/2023 5794650944 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 1992 1992
7 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24220820230879893 22/08/2023 Laisamma 1613010003WL035959 Laisamma 00415 SBIN0011924 2324 2324 Rejected 21/09/2023 5794650936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-012/5389
(Poruvazhy) 		1613010003NRG24220820230879901 22/08/2023 Sofiya 1613010003WL035959 Sofiya 00415 SBIN0011924 2324 2324 Processed 21/09/2023 5794650935 Sofiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-012/5544
(Poruvazhy) 		1613010003NRG24220820230879904 22/08/2023 JASMI N 1613010003WL035959 JASMI N 00415 SBIN0011924 2324 2324 Processed 21/09/2023 5794650930 JASMI N CANARA BANK(508532)
SubTotal 6972 6972
10 Sasthamkotta KL-13-010-003-011/3611
(Poruvazhy) 		1613010003NRG24220820230879853 22/08/2023 THAHIRA BEEVI 1613010003WL035959 THAHIRA BEEVI 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650955 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24220820230879854 22/08/2023 panchami 1613010003WL035959 panchami 00415 SBIN0070594 332 332 Processed 21/09/2023 5794650923 MRS PANCHAMI W O PODIYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24220820230879855 22/08/2023 Podiyan 1613010003WL035959 Podiyan 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650937 MR PODIYAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG24220820230879856 22/08/2023 rugminipilla 1613010003WL035959 rugminipilla 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650953 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-012/2445
(Poruvazhy) 		1613010003NRG24220820230879857 22/08/2023 SHEEJA 1613010003WL035959 SHEEJA 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650949 MRS SHEEJA W O ABDUL SALAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2462
(Poruvazhy) 		1613010003NRG24220820230879858 22/08/2023 asiyabeevi 1613010003WL035959 asiyabeevi 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650942 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-012/254
(Poruvazhy) 		1613010003NRG24220820230879859 22/08/2023 LAILA 1613010003WL035959 LAILA 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650948 MRS LAILA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2540
(Poruvazhy) 		1613010003NRG24220820230879860 22/08/2023 Nabeesabeevi 1613010003WL035959 Nabeesabeevi 00415 SBIN0070594 1328 1328 Processed 21/09/2023 5794650959 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2560
(Poruvazhy) 		1613010003NRG24220820230879861 22/08/2023 Shereena 1613010003WL035959 Shereena 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650925 MRS SHEREENA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2574
(Poruvazhy) 		1613010003NRG24220820230879862 22/08/2023 jameelabeevi 1613010003WL035959 jameelabeevi 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650943 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2581
(Poruvazhy) 		1613010003NRG24220820230879863 22/08/2023 JAMEELA 1613010003WL035959 JAMEELA 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650918 MRS JAMEELA ASIYA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2598
(Poruvazhy) 		1613010003NRG24220820230879864 22/08/2023 SAJITHA.N 1613010003WL035959 SAJITHA.N 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650919 MRS SAJITHA N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/260
(Poruvazhy) 		1613010003NRG24220820230879865 22/08/2023 RAHUMATH 1613010003WL035959 RAHUMATH 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650960 Mrs. S REHUMATH INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-012/2635
(Poruvazhy) 		1613010003NRG24220820230879866 22/08/2023 SABEENA 1613010003WL035959 SABEENA 00415 SBIN0070594 1660 1660 Processed 21/09/2023 5794650939 Mrs. SABEENA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-012/2644
(Poruvazhy) 		1613010003NRG24220820230879867 22/08/2023 BEEJA 1613010003WL035959 BEEJA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650957 MRS BEEJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2655
(Poruvazhy) 		1613010003NRG24220820230879868 22/08/2023 NABEESA 1613010003WL035959 NABEESA 00415 SBIN0070594 332 332 Processed 21/09/2023 5794650962 MRS NABEESA N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2722
(Poruvazhy) 		1613010003NRG24220820230879869 22/08/2023 PARISHA 1613010003WL035959 PARISHA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650963 Mrs. PARISHA A INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-012/276
(Poruvazhy) 		1613010003NRG24220820230879870 22/08/2023 SOFIYA 1613010003WL035959 SOFIYA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650951 MRS SOPHIYA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24220820230879872 22/08/2023 jasmi 1613010003WL035959 jasmi 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650915 JASMIN H KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24220820230879871 22/08/2023 pathumma beevi 1613010003WL035959 pathumma beevi 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650913 MRS PATHUMMA BEEVI BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/286
(Poruvazhy) 		1613010003NRG24220820230879873 22/08/2023 SAJEEDA.K 1613010003WL035959 SAJEEDA.K 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650956 MRS SAJEEDA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2910
(Poruvazhy) 		1613010003NRG24220820230879874 22/08/2023 NASEEMA 1613010003WL035959 NASEEMA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650909 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2920
(Poruvazhy) 		1613010003NRG24220820230879875 22/08/2023 RASHEEDA 1613010003WL035959 RASHEEDA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650912 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2928
(Poruvazhy) 		1613010003NRG24220820230879876 22/08/2023 HUSAIBA 1613010003WL035959 HUSAIBA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650916 Mrs. Hussaiba Beevi INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-012/2968
(Poruvazhy) 		1613010003NRG24220820230879877 22/08/2023 NABEESA KADHAR RAWITHER 1613010003WL035959 NABEESA KADHAR RAWITHER 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650917 MRS NABEESA K R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/3041
(Poruvazhy) 		1613010003NRG24220820230879879 22/08/2023 nissa.s 1613010003WL035959 nissa.s 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650910 MRS NISSA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/3042
(Poruvazhy) 		1613010003NRG24220820230879880 22/08/2023 SHYLAJA.A 1613010003WL035959 SHYLAJA.A 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650911 MRS SHYLAJA A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/305
(Poruvazhy) 		1613010003NRG24220820230879881 22/08/2023 SUBAIDA 1613010003WL035959 SUBAIDA 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650950 MRS SUBAIDA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/3165
(Poruvazhy) 		1613010003NRG24220820230879882 22/08/2023 RAMLA.S 1613010003WL035959 RAMLA.S 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650914 MRS RAMLA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/328
(Poruvazhy) 		1613010003NRG24220820230879883 22/08/2023 JAMEELABEEVI 1613010003WL035959 JAMEELABEEVI 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650940 MRS JAMEELA BEEVI T STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/351
(Poruvazhy) 		1613010003NRG24220820230879884 22/08/2023 SHEFEEKA 1613010003WL035959 SHEFEEKA 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650941 MR SHEFEEKA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/365
(Poruvazhy) 		1613010003NRG24220820230879885 22/08/2023 SAFIYABEEVI 1613010003WL035959 SAFIYABEEVI 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650952 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/367
(Poruvazhy) 		1613010003NRG24220820230879886 22/08/2023 SOFIYA 1613010003WL035959 SOFIYA 00415 SBIN0070594 1660 1660 Processed 21/09/2023 5794650947 Mrs. SOFIA . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-003-012/379
(Poruvazhy) 		1613010003NRG24220820230879887 22/08/2023 SALEENABEEVI 1613010003WL035959 SALEENABEEVI 00415 SBIN0070594 332 332 Processed 21/09/2023 5794650961 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/3808
(Poruvazhy) 		1613010003NRG24220820230879888 22/08/2023 hameedkutty 1613010003WL035959 hameedkutty 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650920 MR HAMEED KUTTY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/387
(Poruvazhy) 		1613010003NRG24220820230879889 22/08/2023 LAILA BEEVI 1613010003WL035959 LAILA BEEVI 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650958 Mrs. LAILA R INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-003-012/390
(Poruvazhy) 		1613010003NRG24220820230879890 22/08/2023 NABEESATH 1613010003WL035959 NABEESATH 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650954 MRS NABEESATH STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/3903
(Poruvazhy) 		1613010003NRG24220820230879891 22/08/2023 rasheeda 1613010003WL035959 rasheeda 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650921 MRS RASHEEDA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/3904
(Poruvazhy) 		1613010003NRG24220820230879892 22/08/2023 nissa 1613010003WL035959 nissa 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650922 MRS NISA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/3923
(Poruvazhy) 		1613010003NRG24220820230879894 22/08/2023 amina 1613010003WL035959 amina 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650924 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/3943
(Poruvazhy) 		1613010003NRG24220820230879896 22/08/2023 suhara veevi 1613010003WL035959 suhara veevi 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650926 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5254
(Poruvazhy) 		1613010003NRG24220820230879898 22/08/2023 machitha 1613010003WL035959 machitha 00415 SBIN0070594 2324 2324 Processed 21/09/2023 5794650929 MRS MAJITHA MAJITHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/5365
(Poruvazhy) 		1613010003NRG24220820230879900 22/08/2023 NABEESA 1613010003WL035959 NABEESA 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650946 MRS NABEESA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/5496
(Poruvazhy) 		1613010003NRG24220820230879903 22/08/2023 GOPALAKRISHNA PILLAI 1613010003WL035959 GOPALAKRISHNA PILLAI 00415 SBIN0070594 1992 1992 Processed 21/09/2023 5794650928 MR GOPALAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-012/6027
(Poruvazhy) 		1613010003NRG24220820230879905 22/08/2023 Sabeena M 1613010003WL035959 Sabeena M 00415 SBIN0070594 332 332 Processed 21/09/2023 5794650927 MRS SABEENA M STATE BANK OF INDIA(508548)
SubTotal 89972 89972
55 Sasthamkotta KL-13-010-003-012/6202
(Poruvazhy) 		1613010003NRG24220820230879906 22/08/2023 THAHIRA P 1613010003WL035959 THAHIRA P 00657 KLGB0040639 2324 2324 Processed 21/09/2023 5794650938 THAHIRA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2324 2324
Total 111884 111884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_220823APB_FTO_430563 Canara Bank CNRB0003537 SASTHAMCOTTA 2324
2 Sasthamkotta KL1613010003_220823APB_FTO_430563 Federal Bank FDRL0001039 PATHANAMTHITTA 2324
3 Sasthamkotta KL1613010003_220823APB_FTO_430563 Federal Bank FDRL0001951 BHARANIKKAVU 2324
4 Sasthamkotta KL1613010003_220823APB_FTO_430563 Indian Bank IDIB000B073 BHARANIKKAVVU 3652
5 Sasthamkotta KL1613010003_220823APB_FTO_430563 Indian Bank IDIB000S011 SASTHAMKOTTA 1992
6 Sasthamkotta KL1613010003_220823APB_FTO_430563 State Bank Of India SBIN0011924 BHARANIKAVU 6972
7 Sasthamkotta KL1613010003_220823APB_FTO_430563 State Bank Of India SBIN0070594 PORUVAZHY 89972
8 Sasthamkotta KL1613010003_220823APB_FTO_430563 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2324

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