Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_020923APB_FTO_460285
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) 		1613010003NRG24020920230949552 02/09/2023 SALEENA NAVAS 1613010003WL038518 SALEENA NAVAS 00078 CNRB0001786 1332 1332 Processed 21/09/2023 5794628502 SALEENA NAVAS CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-015/3708
(Poruvazhy) 		1613010003NRG24020920230949532 02/09/2023 Jubairath 1613010003WL038518 Jubairath 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794628509 Mrs. JUBARIYATH H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5524
(Poruvazhy) 		1613010003NRG24020920230949544 02/09/2023 SEENA B 1613010003WL038518 SEENA B 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794628511 Mrs. SEENA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/5735
(Poruvazhy) 		1613010003NRG24020920230949547 02/09/2023 HAKKIM SHIJADA 1613010003WL038518 HAKKIM SHIJADA 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5794628508 Mrs. HAKKIM SHIJADA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-015/5885
(Poruvazhy) 		1613010003NRG24020920230949549 02/09/2023 SIDHIQE A 1613010003WL038518 SIDHIQE A 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5794628507 Mr. SIDHIQE A CENTRAL BANK OF INDIA(607115)
SubTotal 7659 7659
6 Sasthamkotta KL-13-010-003-015/5545
(Poruvazhy) 		1613010003NRG24020920230949545 02/09/2023 SARASAMMA 1613010003WL038518 SARASAMMA 00127 FDRL0001870 666 666 Processed 21/09/2023 5794628503 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Sasthamkotta KL-13-010-003-015/5511
(Poruvazhy) 		1613010003NRG24020920230949543 02/09/2023 rahmathu 1613010003WL038518 rahmathu 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5794628505 RAHMATHU . FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-003-015/6297
(Poruvazhy) 		1613010003NRG24020920230949554 02/09/2023 MINIMOL 1613010003WL038518 MINIMOL 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5794628504 MINI MOL KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
9 Sasthamkotta KL-13-010-003-015/2827
(Poruvazhy) 		1613010003NRG24020920230949515 02/09/2023 SUBAIDA BEEVI 1613010003WL038518 SUBAIDA BEEVI 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794628540 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-016/5874
(Poruvazhy) 		1613010003NRG24020920230949556 02/09/2023 SAJEENA 1613010003WL038518 SAJEENA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5794628518 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 3996 3996
11 Sasthamkotta KL-13-010-003-015/2990
(Poruvazhy) 		1613010003NRG24020920230949529 02/09/2023 HAFSATH R 1613010003WL038518 HAFSATH R 00409 SIBL0000143 1998 1998 Processed 21/09/2023 5794628501 HAFSATH R SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
12 Sasthamkotta KL-13-010-003-015/2805
(Poruvazhy) 		1613010003NRG24020920230949512 02/09/2023 BEENA H 1613010003WL038518 BEENA H 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794628549 BEENA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG24020920230949531 02/09/2023 ANEESHA 1613010003WL038518 ANEESHA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794628548 MRS ANEESHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/5734
(Poruvazhy) 		1613010003NRG24020920230949546 02/09/2023 SAIFUNISA 1613010003WL038518 SAIFUNISA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5794628506 SAIFUNISA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
15 Sasthamkotta KL-13-010-003-015/6178
(Poruvazhy) 		1613010003NRG24020920230949550 02/09/2023 Shanifa S 1613010003WL038518 Shanifa S 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5794628510 SHANIFA CANARA BANK(508532)
SubTotal 1665 1665
16 Sasthamkotta KL-13-010-003-014/2696
(Poruvazhy) 		1613010003NRG24020920230949509 02/09/2023 SUJITHA RAHIM 1613010003WL038518 SUJITHA RAHIM 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628545 MRS SUJITHA RAHIM STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/2753
(Poruvazhy) 		1613010003NRG24020920230949510 02/09/2023 RAJEENA BEEVI 1613010003WL038518 RAJEENA BEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794628544 MRS RAJEENA BEEVI HAMEEDKUTTY STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2800
(Poruvazhy) 		1613010003NRG24020920230949511 02/09/2023 SHEEBA 1613010003WL038518 SHEEBA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628524 MRS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG24020920230949513 02/09/2023 SUHRA BEEVI 1613010003WL038518 SUHRA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628523 MRS SUHARA BEEVI BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG24020920230949514 02/09/2023 SULEKHA BEEVI 1613010003WL038518 SULEKHA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628522 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG24020920230949516 02/09/2023 FATHIMMABEEVI 1613010003WL038518 FATHIMMABEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628546 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2879
(Poruvazhy) 		1613010003NRG24020920230949517 02/09/2023 RAJEELA.S 1613010003WL038518 RAJEELA.S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794628527 Mrs. RAJEELA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-003-015/2881
(Poruvazhy) 		1613010003NRG24020920230949518 02/09/2023 SUBAIDA.K 1613010003WL038518 SUBAIDA.K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628521 MRS SUBAIDA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2890
(Poruvazhy) 		1613010003NRG24020920230949519 02/09/2023 SABEENA 1613010003WL038518 SABEENA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794628525 MRS SABEENA SABEENA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2904
(Poruvazhy) 		1613010003NRG24020920230949520 02/09/2023 REHIYANATH 1613010003WL038518 REHIYANATH 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628526 MRS REHIYANATH RAHIMKUTTTY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2905
(Poruvazhy) 		1613010003NRG24020920230949521 02/09/2023 ZEENATH K 1613010003WL038518 ZEENATH K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628532 MRS ZEENATH K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2923
(Poruvazhy) 		1613010003NRG24020920230949522 02/09/2023 LAILA.S 1613010003WL038518 LAILA.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628542 Mrs. LAILA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-015/2932
(Poruvazhy) 		1613010003NRG24020920230949523 02/09/2023 SAUDA BEEVI.S 1613010003WL038518 SAUDA BEEVI.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628530 SAUDA BEEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-015/2941
(Poruvazhy) 		1613010003NRG24020920230949525 02/09/2023 REJULATH A 1613010003WL038518 REJULATH A 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628528 MRS RAJILATH ABDUL SALAM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24020920230949527 02/09/2023 shamna mol 1613010003WL038518 shamna mol 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628520 MISS SHAMNA MOL S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24020920230949526 02/09/2023 SULEKHA BEEVI 1613010003WL038518 SULEKHA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628519 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG24020920230949528 02/09/2023 RASHEEDA 1613010003WL038518 RASHEEDA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628537 MRS RASHEEDA KABEER STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/3704
(Poruvazhy) 		1613010003NRG24020920230949530 02/09/2023 shylaja 1613010003WL038518 shylaja 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794628535 MRS SHYLAJA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/3719
(Poruvazhy) 		1613010003NRG24020920230949533 02/09/2023 SHAJITHA S 1613010003WL038518 SHAJITHA S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628517 MRS SHAJIDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/3734
(Poruvazhy) 		1613010003NRG24020920230949535 02/09/2023 saleena 1613010003WL038518 saleena 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628543 MRS SALEENA WIFE OF SALEEM STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/3735
(Poruvazhy) 		1613010003NRG24020920230949536 02/09/2023 RAFIYATH 1613010003WL038518 RAFIYATH 00415 SBIN0070594 333 333 Processed 21/09/2023 5794628531 MRS RAFIYATH K N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/3736
(Poruvazhy) 		1613010003NRG24020920230949537 02/09/2023 SHEEJA 1613010003WL038518 SHEEJA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5794628534 MRS SHEEJA N STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/3760
(Poruvazhy) 		1613010003NRG24020920230949538 02/09/2023 sheeja 1613010003WL038518 sheeja 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628538 MRS SHEEJA HARIS STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/5331
(Poruvazhy) 		1613010003NRG24020920230949540 02/09/2023 Shereefa beevi 1613010003WL038518 Shereefa beevi 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794628541 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/5375
(Poruvazhy) 		1613010003NRG24020920230949541 02/09/2023 Saleena 1613010003WL038518 Saleena 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628533 MRS SALEENA A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/5379
(Poruvazhy) 		1613010003NRG24020920230949542 02/09/2023 Shyla 1613010003WL038518 Shyla 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5794628539 MRS SHYLA SHYLA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-015/5884
(Poruvazhy) 		1613010003NRG24020920230949548 02/09/2023 SHYLAJA 1613010003WL038518 SHYLAJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628536 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-003-016/3097
(Poruvazhy) 		1613010003NRG24020920230949555 02/09/2023 SALEENA BEEVI 1613010003WL038518 SALEENA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5794628529 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 50949 50949
44 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24020920230949508 02/09/2023 RAHIYANATH P 1613010003WL038518 RAHIYANATH P 00657 KLGB0040639 999 999 Rejected 21/09/2023 5794628514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sasthamkotta KL-13-010-003-015/2935
(Poruvazhy) 		1613010003NRG24020920230949524 02/09/2023 SHEMEENA M 1613010003WL038518 SHEMEENA M 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794628547 SHEMEENA M KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-015/3728
(Poruvazhy) 		1613010003NRG24020920230949534 02/09/2023 NAJEEBA 1613010003WL038518 NAJEEBA 00657 KLGB0040639 999 999 Processed 21/09/2023 5794628516 NAJEEBA KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-003-015/5238
(Poruvazhy) 		1613010003NRG24020920230949539 02/09/2023 Saleena 1613010003WL038518 Saleena 00657 KLGB0040639 1998 1998 Processed 21/09/2023 5794628512 SALEENA S KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-003-015/6179
(Poruvazhy) 		1613010003NRG24020920230949551 02/09/2023 SEENA A 1613010003WL038518 SEENA A 00657 KLGB0040639 1332 1332 Processed 21/09/2023 5794628513 SEENA A KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-003-015/6184
(Poruvazhy) 		1613010003NRG24020920230949553 02/09/2023 SIJINA S 1613010003WL038518 SIJINA S 00657 KLGB0040639 999 999 Processed 21/09/2023 5794628515 SIJINA S KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_020923APB_FTO_460285 Canara Bank CNRB0001786 THATTAMALA 1332
2 Sasthamkotta KL1613010003_020923APB_FTO_460285 Central Bank of India CBIN0282264 SOORANAND 7659
3 Sasthamkotta KL1613010003_020923APB_FTO_460285 Federal Bank FDRL0001870 THAMARAKKULAM 666
4 Sasthamkotta KL1613010003_020923APB_FTO_460285 Federal Bank FDRL0001951 BHARANIKKAVU 3663
5 Sasthamkotta KL1613010003_020923APB_FTO_460285 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
6 Sasthamkotta KL1613010003_020923APB_FTO_460285 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
7 Sasthamkotta KL1613010003_020923APB_FTO_460285 State Bank Of India SBIN0011924 BHARANIKAVU 5994
8 Sasthamkotta KL1613010003_020923APB_FTO_460285 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
9 Sasthamkotta KL1613010003_020923APB_FTO_460285 State Bank Of India SBIN0070594 PORUVAZHY 50949
10 Sasthamkotta KL1613010003_020923APB_FTO_460285 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 8325

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