Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6433
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) 		1613010003NRG23010420232330445 01/04/2023 NASEERA BEEVI 1613010003WL091302 NASEERA BEEVI 00089 CBIN0282264 305 305 Processed 26/05/2023 1877634475 Mrs. NAZERA BEEVI U CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/5382
(Poruvazhy) 		1613010003NRG23010420232330461 01/04/2023 Sheeba 1613010003WL091302 Sheeba 00089 CBIN0282264 610 610 Processed 26/05/2023 1877634478 Mrs. SHEEBA A INDIAN BANK(607105)
SubTotal 915 915
3 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG23010420232330455 01/04/2023 ANILAN PILLAI 1613010003WL091302 ANILAN PILLAI 00176 IDIB000B073 305 305 Processed 26/05/2023 1877634479 Mr. K ANILAN PILLAI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-016/5384
(Poruvazhy) 		1613010003NRG23010420232330462 01/04/2023 NAJUMA 1613010003WL091302 NAJUMA 00176 IDIB000B073 305 305 Processed 26/05/2023 1877634481 MRS NAJUMA NAJUMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-016/5658
(Poruvazhy) 		1613010003NRG23010420232330463 01/04/2023 Ramaniyamma 1613010003WL091302 Ramaniyamma 00176 IDIB000B073 610 610 Processed 26/05/2023 1877634480 Ramaniyamma DHANALAXMI BANK(607239)
SubTotal 1220 1220
6 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG23010420232330456 01/04/2023 NAZEEMA 1613010003WL091302 NAZEEMA 00415 SBIN0011924 610 610 Rejected 26/05/2023 1877634476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-016/5029
(Poruvazhy) 		1613010003NRG23010420232330459 01/04/2023 RAHIYANATH 1613010003WL091302 RAHIYANATH 00415 SBIN0011924 610 610 Processed 26/05/2023 1877634474 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-016/5374
(Poruvazhy) 		1613010003NRG23010420232330460 01/04/2023 beevikunju 1613010003WL091302 beevikunju 00415 SBIN0011924 610 610 Processed 26/05/2023 1877634477 MS BEEVIKUNJU STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-016/5883
(Poruvazhy) 		1613010003NRG23010420232330466 01/04/2023 SAJEENA 1613010003WL091302 SAJEENA 00415 SBIN0011924 305 305 Processed 26/05/2023 1877634482 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 2135 2135
10 Sasthamkotta KL-13-010-003-016/3027
(Poruvazhy) 		1613010003NRG23010420232330446 01/04/2023 NEJEENA.L 1613010003WL091302 NEJEENA.L 00415 SBIN0070594 610 610 Processed 26/05/2023 1877634466 MRS NEJEENA L STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-016/3028
(Poruvazhy) 		1613010003NRG23010420232330447 01/04/2023 BEEJA.V 1613010003WL091302 BEEJA.V 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634464 MRS BEEJA U STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-016/3037
(Poruvazhy) 		1613010003NRG23010420232330448 01/04/2023 JAMEELA 1613010003WL091302 JAMEELA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634484 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-016/3045
(Poruvazhy) 		1613010003NRG23010420232330449 01/04/2023 SHYLAJA.R 1613010003WL091302 SHYLAJA.R 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634468 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/3049
(Poruvazhy) 		1613010003NRG23010420232330450 01/04/2023 SAFIYA 1613010003WL091302 SAFIYA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634465 SAFIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG23010420232330452 01/04/2023 MURALEEDHARAN PILLAI 1613010003WL091302 MURALEEDHARAN PILLAI 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634470 MURLIDHARAN PILLAI HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-003-016/3063
(Poruvazhy) 		1613010003NRG23010420232330451 01/04/2023 SREEKALA.R 1613010003WL091302 SREEKALA.R 00415 SBIN0070594 610 610 Processed 26/05/2023 1877634483 Mrs. SREEKALA . . CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-016/3073
(Poruvazhy) 		1613010003NRG23010420232330453 01/04/2023 MUHAMMED HANEEFA 1613010003WL091302 MUHAMMED HANEEFA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877634467 MR MUHAMMAD HANEEFA PAREETHURAWTHER STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3075
(Poruvazhy) 		1613010003NRG23010420232330454 01/04/2023 SAHAJA KUMARY.O 1613010003WL091302 SAHAJA KUMARY.O 00415 SBIN0070594 610 610 Processed 26/05/2023 1877634469 SAHAJA KUMARY.O DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-003-016/3094
(Poruvazhy) 		1613010003NRG23010420232330457 01/04/2023 REJANI SARADA 1613010003WL091302 REJANI SARADA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634471 RAJANI S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-016/3155
(Poruvazhy) 		1613010003NRG23010420232330458 01/04/2023 SEENA BEEVI.M 1613010003WL091302 SEENA BEEVI.M 00415 SBIN0070594 305 305 Processed 26/05/2023 1877634472 MRS SEENABEEVI M STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/5662
(Poruvazhy) 		1613010003NRG23010420232330465 01/04/2023 BABU 1613010003WL091302 BABU 00415 SBIN0070594 610 610 Processed 26/05/2023 1877634473 MR BABU STATE BANK OF INDIA(508548)
SubTotal 5185 5185
Total 9455 9455

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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_6433 Central Bank of India CBIN0282264 SOORANAND 915
2 Sasthamkotta KL1613010003_010423APB_FTO_6433 Indian Bank IDIB000B073 BHARANIKKAVVU 1220
3 Sasthamkotta KL1613010003_010423APB_FTO_6433 State Bank Of India SBIN0011924 BHARANIKAVU 2135
4 Sasthamkotta KL1613010003_010423APB_FTO_6433 State Bank Of India SBIN0070594 PORUVAZHY 5185

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