Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_020623FTO_157726
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-13-010-003-015/6183
(Poruvazhy) 		1613010003NRG24020620230291514 02/06/2023 SALEENA NAVAS 1613010WL0012089 SALEENA NAVAS 00078 CNRB0001786 1244 1244 Processed 09/06/2023 2338676965 SALEENA NAVAS ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24020620230291511 02/06/2023 LAILABEEVI 1613010WL0012089 LAILABEEVI 00089 CBIN0282264 608 608 Processed 09/06/2023 2338676951 LAILABEEVI ()
SubTotal 608 608
3 Sasthamkotta KL-13-010-003-013/6316
(Poruvazhy) 		1613010003NRG24020620230291510 02/06/2023 Subaida Beevi 1613010WL0012089 Subaida Beevi 00176 IDIB000B073 311 311 Processed 09/06/2023 2338676968 Subaida Beevi ()
SubTotal 311 311
4 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24020620230291513 02/06/2023 RAGI R 1613010WL0012089 RAGI R 00176 IDIB000S011 873 873 Processed 09/06/2023 2338676952 RAGI R ()
SubTotal 873 873
5 Sasthamkotta KL-13-010-003-005/4250
(Poruvazhy) 		1613010003NRG24020620230291496 02/06/2023 RADHAMANI R 1613010WL0012089 RADHAMANI R 00415 SBIN0004363 933 933 Processed 09/06/2023 2338676967 MRS RADHAMANI ()
6 Sasthamkotta KL-13-010-003-010/5271
(Poruvazhy) 		1613010003NRG24020620230291502 02/06/2023 REMANI PILLAI 1613010WL0012089 REMANI PILLAI 00415 SBIN0004363 1555 1555 Processed 09/06/2023 2338676954 MRS REMANI PILLAI ()
SubTotal 2488 2488
7 Sasthamkotta KL-13-010-003-005/4272
(Poruvazhy) 		1613010003NRG24020620230291497 02/06/2023 SHEEJA KUMARY L 1613010WL0012089 SHEEJA KUMARY L 00415 SBIN0011924 1555 1555 Processed 09/06/2023 2338676966 MRS SHEEJA L ()
8 Sasthamkotta KL-13-010-003-012/2404
(Poruvazhy) 		1613010003NRG24020620230291505 02/06/2023 THRESIAMMA JOHN 1613010WL0012089 THRESIAMMA JOHN 00415 SBIN0011924 1555 1555 Processed 09/06/2023 2338676955 MS THRESIAMMA JOHN ()
SubTotal 3110 3110
9 Sasthamkotta KL-13-010-003-005/4279
(Poruvazhy) 		1613010003NRG24020620230291498 02/06/2023 SANTHAMMA CHANDRABABU 1613010WL0012089 SANTHAMMA CHANDRABABU 00415 SBIN0070281 1555 1555 Processed 09/06/2023 2338676956 MRS SANTHAMMA CHANDRABABU ()
10 Sasthamkotta KL-13-010-003-005/976
(Poruvazhy) 		1613010003NRG24020620230291500 02/06/2023 KRISHANAN KUTTY T 1613010WL0012089 KRISHANAN KUTTY T 00415 SBIN0070281 1244 1244 Processed 09/06/2023 2338676957 MR KRISHANAN KUTTY T ()
SubTotal 2799 2799
11 Sasthamkotta KL-13-010-003-005/818
(Poruvazhy) 		1613010003NRG24020620230291499 02/06/2023 VASUDEVAN PILLAI 1613010WL0012089 VASUDEVAN PILLAI 00415 SBIN0070594 1555 1555 Processed 09/06/2023 2338676962 MR VASUDEVAN PILLAI N ()
12 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG24020620230291501 02/06/2023 JANNATHU BEEVI 1613010WL0012089 JANNATHU BEEVI 00415 SBIN0070594 1866 1866 Processed 09/06/2023 2338676961 MRS JANNATHU BEEVI BEEVI ()
13 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24020620230291503 02/06/2023 Sajeetha S 1613010WL0012089 Sajeetha S 00415 SBIN0070594 933 933 Processed 09/06/2023 2338676959 MRS SAJEETHA S ()
14 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24020620230291504 02/06/2023 SHAHIDA S 1613010WL0012089 SHAHIDA S 00415 SBIN0070594 1244 1244 Processed 09/06/2023 2338676960 MRS SHAHIDAS SHAHIDAS ()
15 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24020620230291506 02/06/2023 NADEERA A 1613010WL0012089 NADEERA A 00415 SBIN0070594 1200 1200 Processed 09/06/2023 2338676964 MRS NEDEERA ()
16 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24020620230291507 02/06/2023 SHYLAJA S 1613010WL0012089 SHYLAJA S 00415 SBIN0070594 933 933 Processed 09/06/2023 2338676958 MRS SHYLAJA S ()
17 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG24020620230291515 02/06/2023 RENUKADEVI.V.S 1613010WL0012089 RENUKADEVI.V.S 00415 SBIN0070594 1244 1244 Processed 09/06/2023 2338676963 MRS RENUKADEVI VS ()
SubTotal 8975 8975
18 Sasthamkotta KL-13-010-003-013/3941
(Poruvazhy) 		1613010003NRG24020620230291509 02/06/2023 Shaji P H 1613010WL0012089 Shaji P H 00415 SBIN0071240 311 311 Processed 09/06/2023 2338676969 MR SHAJI H ()
SubTotal 311 311
19 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24020620230291508 02/06/2023 RAHIYANATH P 1613010WL0012089 RAHIYANATH P 00657 KLGB0040639 933 933 Processed 09/06/2023 2338676950 RAHIYANATH P ()
20 Sasthamkotta KL-13-010-003-015/5664
(Poruvazhy) 		1613010003NRG24020620230291512 02/06/2023 Rejeena s 1613010WL0012089 Rejeena s 00657 KLGB0040639 1244 1244 Processed 09/06/2023 2338676953 Rejeena s ()
SubTotal 2177 2177
Total 22896 22896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_020623FTO_157726 Canara Bank CNRB0001786 THATTAMALA 1244
2 Sasthamkotta KL1613010003_020623FTO_157726 Central Bank of India CBIN0282264 SOORANAND 608
3 Sasthamkotta KL1613010003_020623FTO_157726 Indian Bank IDIB000B073 BHARANIKKAVVU 311
4 Sasthamkotta KL1613010003_020623FTO_157726 Indian Bank IDIB000S011 SASTHAMKOTTA 873
5 Sasthamkotta KL1613010003_020623FTO_157726 State Bank Of India SBIN0004363 ADOOR 2488
6 Sasthamkotta KL1613010003_020623FTO_157726 State Bank Of India SBIN0011924 BHARANIKAVU 3110
7 Sasthamkotta KL1613010003_020623FTO_157726 State Bank Of India SBIN0070281 KADAMPANAD 2799
8 Sasthamkotta KL1613010003_020623FTO_157726 State Bank Of India SBIN0070594 PORUVAZHY 8975
9 Sasthamkotta KL1613010003_020623FTO_157726 State Bank Of India SBIN0071240 SOORANADU 311
10 Sasthamkotta KL1613010003_020623FTO_157726 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

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