Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_180423APB_FTO_36627
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-13-010-003-016/3025
(Poruvazhy) 		1613010003NRG24180420230047757 18/04/2023 NASEERA BEEVI 1613010003WL001751 NASEERA BEEVI 00089 CBIN0282264 620 620 Processed 19/05/2023 1690734308 Mrs. NAZERA BEEVI U CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/3172
(Poruvazhy) 		1613010003NRG24180420230047782 18/04/2023 THAJUNISSA 1613010003WL001751 THAJUNISSA 00089 CBIN0282264 620 620 Processed 19/05/2023 1690734304 Mrs. THAJUNISSA T CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-016/5382
(Poruvazhy) 		1613010003NRG24180420230047790 18/04/2023 Sheeba 1613010003WL001751 Sheeba 00089 CBIN0282264 620 620 Processed 19/05/2023 1690734276 Mrs. SHEEBA A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5581
(Poruvazhy) 		1613010003NRG24180420230047792 18/04/2023 SHYLAJA I 1613010003WL001751 SHYLAJA I 00089 CBIN0282264 620 620 Processed 19/05/2023 1690734275 SHYLAJA I THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2480 2480
5 Sasthamkotta KL-13-010-003-016/5384
(Poruvazhy) 		1613010003NRG24180420230047791 18/04/2023 NAJUMA 1613010003WL001751 NAJUMA 00176 IDIB000B073 620 620 Processed 19/05/2023 1690734277 MRS NAJUMA NAJUMA STATE BANK OF INDIA(508548)
SubTotal 620 620
6 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24180420230047776 18/04/2023 NAZEEMA 1613010003WL001751 NAZEEMA 00415 SBIN0011924 620 620 Rejected 19/05/2023 1690734306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-016/3136
(Poruvazhy) 		1613010003NRG24180420230047779 18/04/2023 SUSHEELA KUMARI 1613010003WL001751 SUSHEELA KUMARI 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734273 SUSHEELA KUMARI DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24180420230047780 18/04/2023 NASEEMA 1613010003WL001751 NASEEMA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734312 MRS NASEEMA SUBAIR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-016/5029
(Poruvazhy) 		1613010003NRG24180420230047784 18/04/2023 RAHIYANATH 1613010003WL001751 RAHIYANATH 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734313 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-016/5329
(Poruvazhy) 		1613010003NRG24180420230047785 18/04/2023 SHAHIDA 1613010003WL001751 SHAHIDA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734307 MRS SHAHIDA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-016/5363
(Poruvazhy) 		1613010003NRG24180420230047786 18/04/2023 anitha kumari 1613010003WL001751 anitha kumari 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734310 ANITHAKUMAR K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-016/5364
(Poruvazhy) 		1613010003NRG24180420230047787 18/04/2023 GEETHAKUMARI 1613010003WL001751 GEETHAKUMARI 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734311 GEETHAKUMARI DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-016/5374
(Poruvazhy) 		1613010003NRG24180420230047788 18/04/2023 beevikunju 1613010003WL001751 beevikunju 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734305 MS BEEVIKUNJU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/5380
(Poruvazhy) 		1613010003NRG24180420230047789 18/04/2023 Sushama 1613010003WL001751 Sushama 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734309 MRS SUSHAMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/5883
(Poruvazhy) 		1613010003NRG24180420230047795 18/04/2023 SAJEENA 1613010003WL001751 SAJEENA 00415 SBIN0011924 620 620 Processed 19/05/2023 1690734278 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 6200 6200
16 Sasthamkotta KL-13-010-003-016/3027
(Poruvazhy) 		1613010003NRG24180420230047758 18/04/2023 NEJEENA.L 1613010003WL001751 NEJEENA.L 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734289 MRS NEJEENA L STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-016/3028
(Poruvazhy) 		1613010003NRG24180420230047759 18/04/2023 BEEJA.V 1613010003WL001751 BEEJA.V 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734283 MRS BEEJA U STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3029
(Poruvazhy) 		1613010003NRG24180420230047760 18/04/2023 RAFIYATH 1613010003WL001751 RAFIYATH 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734302 MRS RAFIYATH RAFIYATH STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/3030
(Poruvazhy) 		1613010003NRG24180420230047761 18/04/2023 SHAJIDA ANSARI 1613010003WL001751 SHAJIDA ANSARI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734280 MRS SHAJITHA ANSARI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3031
(Poruvazhy) 		1613010003NRG24180420230047762 18/04/2023 BEEJA SHANAVAS 1613010003WL001751 BEEJA SHANAVAS 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734288 MRS BEEJA SHANAVAS STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/3035
(Poruvazhy) 		1613010003NRG24180420230047763 18/04/2023 SANTHAKUMARIAMMA.A 1613010003WL001751 SANTHAKUMARIAMMA.A 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734290 SANTHAKUMARIAMMA.A DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3037
(Poruvazhy) 		1613010003NRG24180420230047764 18/04/2023 JAMEELA 1613010003WL001751 JAMEELA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734282 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3040
(Poruvazhy) 		1613010003NRG24180420230047765 18/04/2023 sinduja 1613010003WL001751 sinduja 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734303 MRS SINDUJA SINDUJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/3041-A
(Poruvazhy) 		1613010003NRG24180420230047766 18/04/2023 LATHEEFA BEEVI 1613010003WL001751 LATHEEFA BEEVI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734281 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3045
(Poruvazhy) 		1613010003NRG24180420230047767 18/04/2023 SHYLAJA.R 1613010003WL001751 SHYLAJA.R 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734291 MRS SHYLAJA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3049
(Poruvazhy) 		1613010003NRG24180420230047768 18/04/2023 SAFIYA 1613010003WL001751 SAFIYA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734287 SAFIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-016/3053
(Poruvazhy) 		1613010003NRG24180420230047769 18/04/2023 SHYLAJA 1613010003WL001751 SHYLAJA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734286 MRS SHYLAJA ASHARAF STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3068
(Poruvazhy) 		1613010003NRG24180420230047770 18/04/2023 NAJEEBA 1613010003WL001751 NAJEEBA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734285 MRS NAJEEBA SAINABA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3070-A
(Poruvazhy) 		1613010003NRG24180420230047771 18/04/2023 SHAMLA BEEVI 1613010003WL001751 SHAMLA BEEVI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734299 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3071
(Poruvazhy) 		1613010003NRG24180420230047772 18/04/2023 HASEENA 1613010003WL001751 HASEENA 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734284 MRS HASEENA H STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3073
(Poruvazhy) 		1613010003NRG24180420230047773 18/04/2023 Rahiyanath R 1613010003WL001751 Rahiyanath R 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734297 MRS RAHIYANATH W O SALAM STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3078
(Poruvazhy) 		1613010003NRG24180420230047774 18/04/2023 POOKUNJU 1613010003WL001751 POOKUNJU 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734293 MR POOKUNJU I STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3086
(Poruvazhy) 		1613010003NRG24180420230047775 18/04/2023 JUMAILATH.P 1613010003WL001751 JUMAILATH.P 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734292 MR JUMAILATH P STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3098
(Poruvazhy) 		1613010003NRG24180420230047777 18/04/2023 MADHAVAKURUP.G 1613010003WL001751 MADHAVAKURUP.G 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734279 MR MADHAVAKURUP G STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3100
(Poruvazhy) 		1613010003NRG24180420230047778 18/04/2023 SHAHIDABEEVI 1613010003WL001751 SHAHIDABEEVI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734294 MRS SHAHIDA BEEVI ALIYARUKUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/3155
(Poruvazhy) 		1613010003NRG24180420230047781 18/04/2023 SEENA BEEVI.M 1613010003WL001751 SEENA BEEVI.M 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734295 MRS SEENABEEVI M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3196
(Poruvazhy) 		1613010003NRG24180420230047783 18/04/2023 SOUMI 1613010003WL001751 SOUMI 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734296 MRS SOUMI L STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/5662
(Poruvazhy) 		1613010003NRG24180420230047794 18/04/2023 BABU 1613010003WL001751 BABU 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734298 MR BABU STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-016/5890
(Poruvazhy) 		1613010003NRG24180420230047796 18/04/2023 Khadeeja Beevi 1613010003WL001751 Khadeeja Beevi 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734301 MRS KHADEEJA BEEVI S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/5975
(Poruvazhy) 		1613010003NRG24180420230047797 18/04/2023 SHYNI MOL 1613010003WL001751 SHYNI MOL 00415 SBIN0070594 620 620 Processed 19/05/2023 1690734274 MRS SHYNI MOL STATE BANK OF INDIA(508548)
SubTotal 15500 15500
41 Sasthamkotta KL-13-010-003-016/5660
(Poruvazhy) 		1613010003NRG24180420230047793 18/04/2023 SULFEENA B 1613010003WL001751 SULFEENA B 00415 SBIN0071240 620 620 Processed 19/05/2023 1690734300 MRS SULFEENA B STATE BANK OF INDIA(508548)
SubTotal 620 620
Total 25420 25420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_180423APB_FTO_36627 Central Bank of India CBIN0282264 SOORANAND 2480
2 Sasthamkotta KL1613010003_180423APB_FTO_36627 Indian Bank IDIB000B073 BHARANIKKAVVU 620
3 Sasthamkotta KL1613010003_180423APB_FTO_36627 State Bank Of India SBIN0011924 BHARANIKAVU 6200
4 Sasthamkotta KL1613010003_180423APB_FTO_36627 State Bank Of India SBIN0070594 PORUVAZHY 15500
5 Sasthamkotta KL1613010003_180423APB_FTO_36627 State Bank Of India SBIN0071240 SOORANADU 620

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