Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:25:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6438
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-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG23010420232330359 01/04/2023 Shahul hameed 1613010003WL091298 Shahul hameed 00078 CNRB0003537 610 610 Processed 26/05/2023 1877717635 SHAHUL HAMEED CANARA BANK(508532)
SubTotal 610 610
2 Sasthamkotta KL-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG23010420232330336 01/04/2023 Haneefa 1613010003WL091298 Haneefa 00089 CBIN0282264 305 305 Processed 26/05/2023 1877717628 Mr. HANEEFA . CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG23010420232330342 01/04/2023 Umaiba beevi 1613010003WL091298 Umaiba beevi 00089 CBIN0282264 305 305 Processed 26/05/2023 1877717626 Mrs. UMAIBAN BEEVI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/4017
(Poruvazhy) 		1613010003NRG23010420232330351 01/04/2023 Shamila 1613010003WL091298 Shamila 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717630 Shamila KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-014/5293
(Poruvazhy) 		1613010003NRG23010420232330355 01/04/2023 Rejeena 1613010003WL091298 Rejeena 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717623 Mrs. REJEENA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5326
(Poruvazhy) 		1613010003NRG23010420232330356 01/04/2023 LUCY 1613010003WL091298 LUCY 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717634 Mrs. LUCY M CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-014/5328
(Poruvazhy) 		1613010003NRG23010420232330357 01/04/2023 bindhu 1613010003WL091298 bindhu 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717632 BINDHU ANIL KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-014/5411
(Poruvazhy) 		1613010003NRG23010420232330361 01/04/2023 Beeja N 1613010003WL091298 Beeja N 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717633 Mrs. BEEJA N CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-014/5862
(Poruvazhy) 		1613010003NRG23010420232330363 01/04/2023 BEEJA B K 1613010003WL091298 BEEJA B K 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717627 Mrs. BEEJA B K CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-003-015/5831
(Poruvazhy) 		1613010003NRG23010420232330364 01/04/2023 RAJULA 1613010003WL091298 RAJULA 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717637 RAJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-003-016/5657
(Poruvazhy) 		1613010003NRG23010420232330365 01/04/2023 SAFIYATH 1613010003WL091298 SAFIYATH 00089 CBIN0282264 610 610 Processed 26/05/2023 1877717636 Mrs. SAFIYATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 5490 5490
12 Sasthamkotta KL-13-010-003-014/1278
(Poruvazhy) 		1613010003NRG23010420232330332 01/04/2023 SHAJAHAN 1613010003WL091298 SHAJAHAN 00415 SBIN0011924 610 610 Processed 26/05/2023 1877717621 SHAJAHAN V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/2713
(Poruvazhy) 		1613010003NRG23010420232330346 01/04/2023 nejeeba 1613010003WL091298 nejeeba 00415 SBIN0011924 610 610 Processed 26/05/2023 1877717631 MS NAJIBA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG23010420232330352 01/04/2023 NAZEER 1613010003WL091298 NAZEER 00415 SBIN0011924 305 305 Processed 26/05/2023 1877717622 MR NAZEER STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG23010420232330353 01/04/2023 SAJITHA 1613010003WL091298 SAJITHA 00415 SBIN0011924 305 305 Processed 26/05/2023 1877717624 MRS SAJITHA N STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/5280
(Poruvazhy) 		1613010003NRG23010420232330354 01/04/2023 SEENATH 1613010003WL091298 SEENATH 00415 SBIN0011924 610 610 Processed 26/05/2023 1877717629 ZEENATH M KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-014/5377
(Poruvazhy) 		1613010003NRG23010420232330358 01/04/2023 Salma 1613010003WL091298 Salma 00415 SBIN0011924 610 610 Processed 26/05/2023 1877717625 MRS SALMA ALAIS SALMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3050 3050
18 Sasthamkotta KL-13-010-003-014/1261
(Poruvazhy) 		1613010003NRG23010420232330330 01/04/2023 madusudammal 1613010003WL091298 madusudammal 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717612 MRS MASOODAMMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/1278
(Poruvazhy) 		1613010003NRG23010420232330331 01/04/2023 SHAJITHA.S 1613010003WL091298 SHAJITHA.S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717608 SHAJITHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-014/1280
(Poruvazhy) 		1613010003NRG23010420232330333 01/04/2023 SHEEJA.M 1613010003WL091298 SHEEJA.M 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717609 SHEEJA M KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-014/2651
(Poruvazhy) 		1613010003NRG23010420232330337 01/04/2023 SHYLAJA.S 1613010003WL091298 SHYLAJA.S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717611 MRS SHYLAJA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/2653
(Poruvazhy) 		1613010003NRG23010420232330338 01/04/2023 RASHEEDA SAJEEV.N 1613010003WL091298 RASHEEDA SAJEEV.N 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717607 RASHEEDA SAJEEV KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-014/2663
(Poruvazhy) 		1613010003NRG23010420232330339 01/04/2023 SUNITHA ABDUL MAJEED 1613010003WL091298 SUNITHA ABDUL MAJEED 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717616 Miss. ALFINA S CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-003-014/2671
(Poruvazhy) 		1613010003NRG23010420232330340 01/04/2023 PATHUMUTHU.S 1613010003WL091298 PATHUMUTHU.S 00415 SBIN0070594 305 305 Processed 26/05/2023 1877717613 Mrs. PATHUMUTH . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG23010420232330341 01/04/2023 SUHARABAN KADEEJA BEEVI 1613010003WL091298 SUHARABAN KADEEJA BEEVI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717615 MR SUHARABAN KADEEJA BEEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2688
(Poruvazhy) 		1613010003NRG23010420232330343 01/04/2023 RAMSA BEEVI.J 1613010003WL091298 RAMSA BEEVI.J 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717610 RAMSA BEEVI KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2690
(Poruvazhy) 		1613010003NRG23010420232330344 01/04/2023 NABEESA BEEVI 1613010003WL091298 NABEESA BEEVI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717618 Mrs. NAFEESA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-014/2695
(Poruvazhy) 		1613010003NRG23010420232330345 01/04/2023 SHEREEFA BEEVI 1613010003WL091298 SHEREEFA BEEVI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717614 SHAREEFA BEEVI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-014/2714
(Poruvazhy) 		1613010003NRG23010420232330347 01/04/2023 SHEREEFA 1613010003WL091298 SHEREEFA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717617 MRS SHEREEFA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2745
(Poruvazhy) 		1613010003NRG23010420232330349 01/04/2023 SAFEENA.S 1613010003WL091298 SAFEENA.S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877717619 Mrs. SAFEENA S CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG23010420232330360 01/04/2023 Rajeena 1613010003WL091298 Rajeena 00415 SBIN0070594 305 305 Processed 26/05/2023 1877717620 Rajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7930 7930
32 Sasthamkotta KL-13-010-003-014/1340
(Poruvazhy) 		1613010003NRG23010420232330334 01/04/2023 rejula 1613010003WL091298 rejula 00415 SBIN0071240 610 610 Processed 26/05/2023 1877717638 Mrs. Rejula E H INDIAN BANK(607105)
SubTotal 610 610
33 Sasthamkotta KL-13-010-003-014/2630
(Poruvazhy) 		1613010003NRG23010420232330335 01/04/2023 NABEESATH.K 1613010003WL091298 NABEESATH.K 00657 KLGB0040639 305 305 Processed 26/05/2023 1877717606 NABEESATH KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-014/2714
(Poruvazhy) 		1613010003NRG23010420232330348 01/04/2023 NASEENA T 1613010003WL091298 NASEENA T 00657 KLGB0040639 610 610 Processed 26/05/2023 1877717640 NASEENA T KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-014/5568
(Poruvazhy) 		1613010003NRG23010420232330362 01/04/2023 sunitha p 1613010003WL091298 sunitha p 00657 KLGB0040639 610 610 Processed 26/05/2023 1877717639 SUNITHA M KERALA GRAMIN BANK(607476)
SubTotal 1525 1525
Total 19215 19215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_6438 Canara Bank CNRB0003537 SASTHAMCOTTA 610
2 Sasthamkotta KL1613010003_010423APB_FTO_6438 Central Bank of India CBIN0282264 SOORANAND 5490
3 Sasthamkotta KL1613010003_010423APB_FTO_6438 State Bank Of India SBIN0011924 BHARANIKAVU 3050
4 Sasthamkotta KL1613010003_010423APB_FTO_6438 State Bank Of India SBIN0070594 PORUVAZHY 7930
5 Sasthamkotta KL1613010003_010423APB_FTO_6438 State Bank Of India SBIN0071240 SOORANADU 610
6 Sasthamkotta KL1613010003_010423APB_FTO_6438 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1525

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