Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160823APB_FTO_407953
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-13-010-003-015/2997
(Poruvazhy) 		1613010003NRG24160820230815130 16/08/2023 THAHIRA THAHIRA 1613010003WL033579 THAHIRA THAHIRA 00089 CBIN0282264 311 311 Processed 21/09/2023 5794903716 Miss. SUBAHANA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG24160820230815144 16/08/2023 Sajeena 1613010003WL033579 Sajeena 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5794903714 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5663
(Poruvazhy) 		1613010003NRG24160820230815145 16/08/2023 saleena m 1613010003WL033579 saleena m 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5794903715 Mrs. SALEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
4 Sasthamkotta KL-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG24160820230815143 16/08/2023 Minimol 1613010003WL033579 Minimol 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5794903723 Mrs. MINIMOL S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG24160820230815152 16/08/2023 SUSEELA BHAI AMMA 1613010003WL033579 SUSEELA BHAI AMMA 00176 IDIB000B073 1866 1866 Processed 21/09/2023 5794903741 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5030
(Poruvazhy) 		1613010003NRG24160820230815155 16/08/2023 SINIMOL 1613010003WL033579 SINIMOL 00176 IDIB000B073 1244 1244 Processed 21/09/2023 5794903742 MS SINIMOL STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24160820230815147 16/08/2023 RAGI R 1613010003WL033579 RAGI R 00176 IDIB000S011 1866 1866 Rejected 21/09/2023 5794903722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
8 Sasthamkotta KL-13-010-003-015/2964
(Poruvazhy) 		1613010003NRG24160820230815128 16/08/2023 RASHEEDA 1613010003WL033579 RASHEEDA 00415 SBIN0011924 311 311 Processed 21/09/2023 5794903707 Mrs. Rasheeda Beevi J INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-015/2980
(Poruvazhy) 		1613010003NRG24160820230815129 16/08/2023 SHYNI 1613010003WL033579 SHYNI 00415 SBIN0011924 622 622 Processed 21/09/2023 5794903708 MRS SHYNI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/3711
(Poruvazhy) 		1613010003NRG24160820230815131 16/08/2023 SREELATHA.P 1613010003WL033579 SREELATHA.P 00415 SBIN0011924 311 311 Processed 21/09/2023 5794903706 Mrs. Sreelatha P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24160820230815134 16/08/2023 Sainaba beevi 1613010003WL033579 Sainaba beevi 00415 SBIN0011924 933 933 Processed 21/09/2023 5794903709 MS SAINABA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG24160820230815135 16/08/2023 Ambili 1613010003WL033579 Ambili 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5794903705 MRS AMBILY J STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5289
(Poruvazhy) 		1613010003NRG24160820230815136 16/08/2023 radhamaniyamma 1613010003WL033579 radhamaniyamma 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5794903710 RADHAMANI AMMA DHANALAXMI BANK(607239)
14 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG24160820230815139 16/08/2023 Radhamani 1613010003WL033579 Radhamani 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5794903711 MS RADHAMANY STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/5394
(Poruvazhy) 		1613010003NRG24160820230815140 16/08/2023 Thankamani 1613010003WL033579 Thankamani 00415 SBIN0011924 1866 1866 Processed 21/09/2023 5794903713 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/5695
(Poruvazhy) 		1613010003NRG24160820230815146 16/08/2023 MINI MOL 1613010003WL033579 MINI MOL 00415 SBIN0011924 622 622 Processed 21/09/2023 5794903704 MINIMOL DHANALAXMI BANK(607239)
SubTotal 8708 8708
17 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24160820230815117 16/08/2023 SAJEENA 1613010003WL033579 SAJEENA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903733 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG24160820230815118 16/08/2023 krishnakurup 1613010003WL033579 krishnakurup 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903720 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG24160820230815119 16/08/2023 Lalithamma 1613010003WL033579 Lalithamma 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903721 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG24160820230815120 16/08/2023 ANITHA 1613010003WL033579 ANITHA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903726 ANITHA L SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-003-015/2863
(Poruvazhy) 		1613010003NRG24160820230815121 16/08/2023 ushakumari 1613010003WL033579 ushakumari 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903728 MRS USHAKUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24160820230815123 16/08/2023 SUBAIRUKUTTI 1613010003WL033579 SUBAIRUKUTTI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5794903740 MR SUBAIRKUTTY SUBAIRKUTTY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24160820230815122 16/08/2023 Suharabeevi 1613010003WL033579 Suharabeevi 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903731 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24160820230815124 16/08/2023 SHEREEFABEEVI 1613010003WL033579 SHEREEFABEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903732 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2909
(Poruvazhy) 		1613010003NRG24160820230815126 16/08/2023 JALAJA.S 1613010003WL033579 JALAJA.S 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903730 MRS JALAJA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2913
(Poruvazhy) 		1613010003NRG24160820230815127 16/08/2023 lailabeevi 1613010003WL033579 lailabeevi 00415 SBIN0070594 311 311 Processed 21/09/2023 5794903729 MRS LAILABEEVI K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/3716
(Poruvazhy) 		1613010003NRG24160820230815132 16/08/2023 SALEENA 1613010003WL033579 SALEENA 00415 SBIN0070594 933 933 Processed 21/09/2023 5794903735 MRS SALEENA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24160820230815133 16/08/2023 suhatha 1613010003WL033579 suhatha 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903738 MS SUHUDA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/5380
(Poruvazhy) 		1613010003NRG24160820230815138 16/08/2023 Chandramanthi 1613010003WL033579 Chandramanthi 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903712 MS CHANDRAMATHY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/5408
(Poruvazhy) 		1613010003NRG24160820230815142 16/08/2023 Laila beevi 1613010003WL033579 Laila beevi 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5794903727 Laila beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG24160820230815148 16/08/2023 SHAHUL HAMEED M 1613010003WL033579 SHAHUL HAMEED M 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903737 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG24160820230815149 16/08/2023 ARIFA BEEVI 1613010003WL033579 ARIFA BEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903739 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/6237
(Poruvazhy) 		1613010003NRG24160820230815150 16/08/2023 SAJITHA ABUBECKERKUTTY 1613010003WL033579 SAJITHA ABUBECKERKUTTY 00415 SBIN0070594 933 933 Processed 21/09/2023 5794903734 MRS SAJITHA ABUBECKERKUTTY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG24160820230815153 16/08/2023 Naseema Beevi 1613010003WL033579 Naseema Beevi 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5794903725 MRS NASEEMA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3160
(Poruvazhy) 		1613010003NRG24160820230815154 16/08/2023 sreelatha.r 1613010003WL033579 sreelatha.r 00415 SBIN0070594 933 933 Processed 21/09/2023 5794903724 SREELATHA R DHANALAXMI BANK(607239)
SubTotal 30167 30167
36 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG24160820230815137 16/08/2023 Sajeena 1613010003WL033579 Sajeena 00415 SBIN0071067 1555 1555 Processed 21/09/2023 5794903736 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
37 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24160820230815141 16/08/2023 SHEEJA E 1613010003WL033579 SHEEJA E 00545 CSBK0000086 1244 1244 Processed 21/09/2023 5794903703 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
38 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24160820230815125 16/08/2023 MUNEERA F 1613010003WL033579 MUNEERA F 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5794903719 MUNEERA F KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG24160820230815151 16/08/2023 SALEENA 1613010003WL033579 SALEENA 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5794903718 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG24160820230815156 16/08/2023 SABITHA S 1613010003WL033579 SABITHA S 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5794903717 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 56913 56913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160823APB_FTO_407953 Central Bank of India CBIN0282264 SOORANAND 3421
2 Sasthamkotta KL1613010003_160823APB_FTO_407953 Indian Bank IDIB000B073 BHARANIKKAVVU 4976
3 Sasthamkotta KL1613010003_160823APB_FTO_407953 Indian Bank IDIB000S011 SASTHAMKOTTA 1866
4 Sasthamkotta KL1613010003_160823APB_FTO_407953 State Bank Of India SBIN0011924 BHARANIKAVU 8708
5 Sasthamkotta KL1613010003_160823APB_FTO_407953 State Bank Of India SBIN0070594 PORUVAZHY 30167
6 Sasthamkotta KL1613010003_160823APB_FTO_407953 State Bank Of India SBIN0071067 BHARANICAVU 1555
7 Sasthamkotta KL1613010003_160823APB_FTO_407953 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1244
8 Sasthamkotta KL1613010003_160823APB_FTO_407953 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4976

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