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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210923APB_FTO_503823
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-13-010-003-011/2136
(Poruvazhy) 		1613010003NRG24210920231019843 21/09/2023 RAMLA 1613010003WL042178 RAMLA 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7329849923 Mrs. RAMLA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-011/3608
(Poruvazhy) 		1613010003NRG24210920231019850 21/09/2023 PATHUMMA BEEVI 1613010003WL042178 PATHUMMA BEEVI 00176 IDIB000B073 1998 1998 Processed 10/11/2023 7329849958 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-003-011/2177
(Poruvazhy) 		1613010003NRG24210920231019844 21/09/2023 SULEKHA BEEVI 1613010003WL042178 SULEKHA BEEVI 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7329849926 SULAIKHA BEEVI S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-003-011/5244
(Poruvazhy) 		1613010003NRG24210920231019853 21/09/2023 SAINAVA 1613010003WL042178 SAINAVA 00415 SBIN0011924 1914 1914 Processed 10/11/2023 7329849924 MRS SAINABA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-011/5298
(Poruvazhy) 		1613010003NRG24210920231019854 21/09/2023 SUHARA BEEVI 1613010003WL042178 SUHARA BEEVI 00415 SBIN0011924 1914 1914 Processed 10/11/2023 7329849927 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-011/5329
(Poruvazhy) 		1613010003NRG24210920231019855 21/09/2023 AMINA BEEVI 1613010003WL042178 AMINA BEEVI 00415 SBIN0011924 1914 1914 Processed 10/11/2023 7329849925 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7740 7740
7 Sasthamkotta KL-13-010-003-011/2025
(Poruvazhy) 		1613010003NRG24210920231019833 21/09/2023 Sabeena 1613010003WL042178 Sabeena 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849955 Mr. SABEENA A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/2044
(Poruvazhy) 		1613010003NRG24210920231019834 21/09/2023 ALAVUDEEN 1613010003WL042178 ALAVUDEEN 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849954 MR ALAVUDEEN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/2076
(Poruvazhy) 		1613010003NRG24210920231019835 21/09/2023 Sabeena 1613010003WL042178 Sabeena 00415 SBIN0070594 1276 1276 Processed 10/11/2023 7329849957 Sabeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24210920231019836 21/09/2023 Sajeetha S 1613010003WL042178 Sajeetha S 00415 SBIN0070594 1595 1595 Rejected 10/11/2023 7329849931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-011/2082
(Poruvazhy) 		1613010003NRG24210920231019837 21/09/2023 RAMLA.S 1613010003WL042178 RAMLA.S 00415 SBIN0070594 638 638 Processed 10/11/2023 7329849934 MRS RAMLA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/2089
(Poruvazhy) 		1613010003NRG24210920231019838 21/09/2023 RAMLA THAMPIKANNU RAWTHER 1613010003WL042178 RAMLA THAMPIKANNU RAWTHER 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849949 MRS RAMLA THAMPIKANNU RAWTHER STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/2092
(Poruvazhy) 		1613010003NRG24210920231019839 21/09/2023 RAJEENA BEEVI 1613010003WL042178 RAJEENA BEEVI 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849946 RAJEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-003-011/2093
(Poruvazhy) 		1613010003NRG24210920231019840 21/09/2023 RAHUMATH.R 1613010003WL042178 RAHUMATH.R 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849939 MRS RAHUMATH R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/2117
(Poruvazhy) 		1613010003NRG24210920231019841 21/09/2023 SOUDA BEEVI 1613010003WL042178 SOUDA BEEVI 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849941 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/2134
(Poruvazhy) 		1613010003NRG24210920231019842 21/09/2023 rahumath beevi 1613010003WL042178 rahumath beevi 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849948 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/2177
(Poruvazhy) 		1613010003NRG24210920231019845 21/09/2023 noufiya 1613010003WL042178 noufiya 00415 SBIN0070594 666 666 Processed 10/11/2023 7329849947 MISS NOUFIYA NOUSHAD SULAIKHA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/2184
(Poruvazhy) 		1613010003NRG24210920231019846 21/09/2023 FATHIMA BEEVI 1613010003WL042178 FATHIMA BEEVI 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849950 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/282
(Poruvazhy) 		1613010003NRG24210920231019847 21/09/2023 Jameela Beevi 1613010003WL042178 Jameela Beevi 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849933 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/3131
(Poruvazhy) 		1613010003NRG24210920231019848 21/09/2023 JAMEELA BEEVI 1613010003WL042178 JAMEELA BEEVI 00415 SBIN0070594 1998 1998 Processed 10/11/2023 7329849935 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-011/350
(Poruvazhy) 		1613010003NRG24210920231019849 21/09/2023 RASHEEDA.A 1613010003WL042178 RASHEEDA.A 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849940 MRS RASHEEDA A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-011/3625
(Poruvazhy) 		1613010003NRG24210920231019851 21/09/2023 SULFATH 1613010003WL042178 SULFATH 00415 SBIN0070594 1665 1665 Processed 10/11/2023 7329849938 MRS SULFATH STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/3648
(Poruvazhy) 		1613010003NRG24210920231019852 21/09/2023 AMINA BEEVI 1613010003WL042178 AMINA BEEVI 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849953 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/5540
(Poruvazhy) 		1613010003NRG24210920231019857 21/09/2023 JAMEELA 1613010003WL042178 JAMEELA 00415 SBIN0070594 1276 1276 Processed 10/11/2023 7329849952 JAMEELA CANARA BANK(508532)
25 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24210920231019858 21/09/2023 SHAHIDA S 1613010003WL042178 SHAHIDA S 00415 SBIN0070594 1914 1914 Rejected 10/11/2023 7329849936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Sasthamkotta KL-13-010-003-011/6017
(Poruvazhy) 		1613010003NRG24210920231019860 21/09/2023 PATHUMUTH 1613010003WL042178 PATHUMUTH 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849956 PATHUMUTH KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-012/2421
(Poruvazhy) 		1613010003NRG24210920231019861 21/09/2023 shajitha.j 1613010003WL042178 shajitha.j 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849944 MRS SHAJITHA J STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2447
(Poruvazhy) 		1613010003NRG24210920231019862 21/09/2023 RAHIMA BEEVI 1613010003WL042178 RAHIMA BEEVI 00415 SBIN0070594 957 957 Processed 10/11/2023 7329849937 RAHIMA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-012/2498
(Poruvazhy) 		1613010003NRG24210920231019863 21/09/2023 DILEENA.K 1613010003WL042178 DILEENA.K 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849945 MRS DILEENA KAREEM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2527
(Poruvazhy) 		1613010003NRG24210920231019864 21/09/2023 SAJITHA RAHIM 1613010003WL042178 SAJITHA RAHIM 00415 SBIN0070594 1595 1595 Processed 10/11/2023 7329849932 MRS SAJEETHA RAHIM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2973
(Poruvazhy) 		1613010003NRG24210920231019865 21/09/2023 LAILA.S 1613010003WL042178 LAILA.S 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849951 MRS LAILA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/3039
(Poruvazhy) 		1613010003NRG24210920231019866 21/09/2023 SHAKEELAMOL.B 1613010003WL042178 SHAKEELAMOL.B 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849942 Mrs. B SHAKKEELA MOL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-012/3040
(Poruvazhy) 		1613010003NRG24210920231019867 21/09/2023 rahumath 1613010003WL042178 rahumath 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849943 MR NAZAR AND RAHMATH STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/5798
(Poruvazhy) 		1613010003NRG24210920231019868 21/09/2023 Beena 1613010003WL042178 Beena 00415 SBIN0070594 1914 1914 Processed 10/11/2023 7329849928 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47369 47369
35 Sasthamkotta KL-13-010-003-011/5509
(Poruvazhy) 		1613010003NRG24210920231019856 21/09/2023 SAFIYATH A 1613010003WL042178 SAFIYATH A 00657 KLGB0040639 1914 1914 Processed 10/11/2023 7329849929 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-011/5839
(Poruvazhy) 		1613010003NRG24210920231019859 21/09/2023 HAJIRA BEEVI 1613010003WL042178 HAJIRA BEEVI 00657 KLGB0040639 1914 1914 Processed 10/11/2023 7329849930 HAJIRA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3828 3828
Total 62933 62933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210923APB_FTO_503823 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
2 Sasthamkotta KL1613010003_210923APB_FTO_503823 State Bank Of India SBIN0011924 BHARANIKAVU 7740
3 Sasthamkotta KL1613010003_210923APB_FTO_503823 State Bank Of India SBIN0070594 PORUVAZHY 47369
4 Sasthamkotta KL1613010003_210923APB_FTO_503823 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3828

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