Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120231
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-13-010-003-012/3000
(Poruvazhy) 		1613010003NRG24230520230213503 23/05/2023 SAJEENA 1613010003WL008855 SAJEENA 00078 CNRB0003537 1244 1244 Processed 27/05/2023 1902167046 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-012/5265
(Poruvazhy) 		1613010003NRG24230520230213525 23/05/2023 ampili 1613010003WL008855 ampili 00127 FDRL0001039 1244 1244 Processed 27/05/2023 1902167045 AMBILY HASSAN FEDERAL BANK(607165)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-007/4609
(Poruvazhy) 		1613010003NRG24230520230213478 23/05/2023 Shyalaja 1613010003WL008855 Shyalaja 00127 FDRL0001951 1244 1244 Processed 27/05/2023 1902167047 SHYLAJA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-003-012/6211
(Poruvazhy) 		1613010003NRG24230520230213531 23/05/2023 NISSAMOL P S 1613010003WL008855 NISSAMOL P S 00127 FDRL0001951 1244 1244 Processed 27/05/2023 1902167048 NISSA HARRIS KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
5 Sasthamkotta KL-13-010-003-012/3935
(Poruvazhy) 		1613010003NRG24230520230213521 23/05/2023 sudabeevi 1613010003WL008855 sudabeevi 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902167098 sudabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-003-012/3944
(Poruvazhy) 		1613010003NRG24230520230213523 23/05/2023 AJITHA 1613010003WL008855 AJITHA 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902167059 Mrs. AJITHA . INDIAN BANK(607105)
SubTotal 2488 2488
7 Sasthamkotta KL-13-010-003-012/5409
(Poruvazhy) 		1613010003NRG24230520230213527 23/05/2023 Lila 1613010003WL008855 Lila 00176 IDIB000S011 1244 1244 Processed 27/05/2023 1902167058 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 1244 1244
8 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24230520230213519 23/05/2023 Laisamma 1613010003WL008855 Laisamma 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902167050 MS LAISAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/5389
(Poruvazhy) 		1613010003NRG24230520230213526 23/05/2023 Sofiya 1613010003WL008855 Sofiya 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902167049 Sofiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-012/5544
(Poruvazhy) 		1613010003NRG24230520230213529 23/05/2023 JASMI N 1613010003WL008855 JASMI N 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902167097 JASMI N CANARA BANK(508532)
SubTotal 3732 3732
11 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24230520230213479 23/05/2023 panchami 1613010003WL008855 panchami 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167090 MRS PANCHAMI W O PODIYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24230520230213480 23/05/2023 Podiyan 1613010003WL008855 Podiyan 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167051 MR PODIYAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG24230520230213481 23/05/2023 rugminipilla 1613010003WL008855 rugminipilla 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167066 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-012/2445
(Poruvazhy) 		1613010003NRG24230520230213482 23/05/2023 SHEEJA 1613010003WL008855 SHEEJA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167062 MRS SHEEJA W O ABDUL SALAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2462
(Poruvazhy) 		1613010003NRG24230520230213483 23/05/2023 asiyabeevi 1613010003WL008855 asiyabeevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167055 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-012/254
(Poruvazhy) 		1613010003NRG24230520230213484 23/05/2023 LAILA 1613010003WL008855 LAILA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167061 MRS LAILA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2540
(Poruvazhy) 		1613010003NRG24230520230213485 23/05/2023 Nabeesabeevi 1613010003WL008855 Nabeesabeevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167071 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2560
(Poruvazhy) 		1613010003NRG24230520230213486 23/05/2023 Shereena 1613010003WL008855 Shereena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167092 MRS SHEREENA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2574
(Poruvazhy) 		1613010003NRG24230520230213487 23/05/2023 jameelabeevi 1613010003WL008855 jameelabeevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167057 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2581
(Poruvazhy) 		1613010003NRG24230520230213488 23/05/2023 JAMEELA 1613010003WL008855 JAMEELA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167085 MRS JAMEELA ASIYA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2598
(Poruvazhy) 		1613010003NRG24230520230213489 23/05/2023 SAJITHA.N 1613010003WL008855 SAJITHA.N 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167086 MRS SAJITHA N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/260
(Poruvazhy) 		1613010003NRG24230520230213490 23/05/2023 RAHUMATH 1613010003WL008855 RAHUMATH 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167072 Mrs. S REHUMATH INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-012/2635
(Poruvazhy) 		1613010003NRG24230520230213491 23/05/2023 SABEENA 1613010003WL008855 SABEENA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167052 Mrs. SABEENA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-012/2644
(Poruvazhy) 		1613010003NRG24230520230213492 23/05/2023 BEEJA 1613010003WL008855 BEEJA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167069 MRS BEEJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2655
(Poruvazhy) 		1613010003NRG24230520230213493 23/05/2023 NABEESA 1613010003WL008855 NABEESA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167074 MRS NABEESA N STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2722
(Poruvazhy) 		1613010003NRG24230520230213494 23/05/2023 PARISHA 1613010003WL008855 PARISHA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167075 Mrs. PARISHA A INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-003-012/276
(Poruvazhy) 		1613010003NRG24230520230213495 23/05/2023 SOFIYA 1613010003WL008855 SOFIYA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167064 MRS SOPHIYA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24230520230213497 23/05/2023 jasmi 1613010003WL008855 jasmi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167082 JASMIN H KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24230520230213496 23/05/2023 pathumma beevi 1613010003WL008855 pathumma beevi 00415 SBIN0070594 622 622 Processed 27/05/2023 1902167080 MRS PATHUMMA BEEVI BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/286
(Poruvazhy) 		1613010003NRG24230520230213498 23/05/2023 SAJEEDA.K 1613010003WL008855 SAJEEDA.K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167068 MRS SAJEEDA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2910
(Poruvazhy) 		1613010003NRG24230520230213499 23/05/2023 NASEEMA 1613010003WL008855 NASEEMA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167076 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2920
(Poruvazhy) 		1613010003NRG24230520230213500 23/05/2023 RASHEEDA 1613010003WL008855 RASHEEDA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167079 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2928
(Poruvazhy) 		1613010003NRG24230520230213501 23/05/2023 HUSAIBA 1613010003WL008855 HUSAIBA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167083 Mrs. Hussaiba Beevi INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-012/2968
(Poruvazhy) 		1613010003NRG24230520230213502 23/05/2023 NABEESA KADHAR RAWITHER 1613010003WL008855 NABEESA KADHAR RAWITHER 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167084 MRS NABEESA K R STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/3041
(Poruvazhy) 		1613010003NRG24230520230213504 23/05/2023 nissa.s 1613010003WL008855 nissa.s 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167077 MRS NISSA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/3042
(Poruvazhy) 		1613010003NRG24230520230213505 23/05/2023 SHYLAJA.A 1613010003WL008855 SHYLAJA.A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167078 MRS SHYLAJA A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/305
(Poruvazhy) 		1613010003NRG24230520230213506 23/05/2023 SUBAIDA 1613010003WL008855 SUBAIDA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167063 MRS SUBAIDA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/3061
(Poruvazhy) 		1613010003NRG24230520230213507 23/05/2023 subaida 1613010003WL008855 subaida 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167056 MRS SUBAIDA M STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/3165
(Poruvazhy) 		1613010003NRG24230520230213508 23/05/2023 RAMLA.S 1613010003WL008855 RAMLA.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167081 MRS RAMLA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/328
(Poruvazhy) 		1613010003NRG24230520230213509 23/05/2023 JAMEELABEEVI 1613010003WL008855 JAMEELABEEVI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167053 MRS JAMEELA BEEVI T STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/351
(Poruvazhy) 		1613010003NRG24230520230213510 23/05/2023 SHEFEEKA 1613010003WL008855 SHEFEEKA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167054 MR SHEFEEKA K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/365
(Poruvazhy) 		1613010003NRG24230520230213511 23/05/2023 SAFIYABEEVI 1613010003WL008855 SAFIYABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167065 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/367
(Poruvazhy) 		1613010003NRG24230520230213512 23/05/2023 SOFIYA 1613010003WL008855 SOFIYA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167060 Mrs. SOFIA . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-012/379
(Poruvazhy) 		1613010003NRG24230520230213513 23/05/2023 SALEENABEEVI 1613010003WL008855 SALEENABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167073 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/3808
(Poruvazhy) 		1613010003NRG24230520230213514 23/05/2023 hameedkutty 1613010003WL008855 hameedkutty 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167087 MR HAMEED KUTTY STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/387
(Poruvazhy) 		1613010003NRG24230520230213515 23/05/2023 LAILA BEEVI 1613010003WL008855 LAILA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167070 Mrs. LAILA R INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-012/390
(Poruvazhy) 		1613010003NRG24230520230213516 23/05/2023 NABEESATH 1613010003WL008855 NABEESATH 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167067 MRS NABEESATH STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/3903
(Poruvazhy) 		1613010003NRG24230520230213517 23/05/2023 rasheeda 1613010003WL008855 rasheeda 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167088 MRS RASHEEDA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/3904
(Poruvazhy) 		1613010003NRG24230520230213518 23/05/2023 nissa 1613010003WL008855 nissa 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167089 MRS NISA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/3923
(Poruvazhy) 		1613010003NRG24230520230213520 23/05/2023 amina 1613010003WL008855 amina 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167091 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/3943
(Poruvazhy) 		1613010003NRG24230520230213522 23/05/2023 suhara veevi 1613010003WL008855 suhara veevi 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167093 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/5254
(Poruvazhy) 		1613010003NRG24230520230213524 23/05/2023 machitha 1613010003WL008855 machitha 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167096 MRS MAJITHA MAJITHA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/5496
(Poruvazhy) 		1613010003NRG24230520230213528 23/05/2023 GOPALAKRISHNA PILLAI 1613010003WL008855 GOPALAKRISHNA PILLAI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902167095 MR GOPALAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-012/6027
(Poruvazhy) 		1613010003NRG24230520230213530 23/05/2023 Sabeena M 1613010003WL008855 Sabeena M 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902167094 MRS SABEENA M STATE BANK OF INDIA(508548)
SubTotal 51315 51315
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120231 Canara Bank CNRB0003537 SASTHAMCOTTA 1244
2 Sasthamkotta KL1613010003_230523APB_FTO_120231 Federal Bank FDRL0001039 PATHANAMTHITTA 1244
3 Sasthamkotta KL1613010003_230523APB_FTO_120231 Federal Bank FDRL0001951 BHARANIKKAVU 2488
4 Sasthamkotta KL1613010003_230523APB_FTO_120231 Indian Bank IDIB000B073 BHARANIKKAVVU 2488
5 Sasthamkotta KL1613010003_230523APB_FTO_120231 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
6 Sasthamkotta KL1613010003_230523APB_FTO_120231 State Bank Of India SBIN0011924 BHARANIKAVU 3732
7 Sasthamkotta KL1613010003_230523APB_FTO_120231 State Bank Of India SBIN0070594 PORUVAZHY 51315

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