Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_301223APB_FTO_894648
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG24301220231780782 30/12/2023 NISHA 1613010003WL077138 NISHA 00127 FDRL0001951 1665 1665 Processed 13/03/2024 1741690763 NISHA M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24301220231780778 30/12/2023 sheela 1613010003WL077138 sheela 00176 IDIB000B073 1665 1665 Processed 13/03/2024 1741690772 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24301220231780786 30/12/2023 RAHUMA BEEVI V 1613010003WL077138 RAHUMA BEEVI V 00176 IDIB000B073 999 999 Processed 13/03/2024 1741690775 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24301220231780761 30/12/2023 Sathiyamma 1613010003WL077138 Sathiyamma 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741690770 MRS SATHIAMMA STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24301220231780762 30/12/2023 Ushakumari 1613010003WL077138 Ushakumari 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741690769 MRS USHADEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/5301
(Poruvazhy) 		1613010003NRG24301220231780763 30/12/2023 Sreedevi 1613010003WL077138 Sreedevi 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741690771 MS SREEDEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24301220231780764 30/12/2023 Yelsy 1613010003WL077138 Yelsy 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741690768 MRS YELSY A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24301220231780765 30/12/2023 sajitha 1613010003WL077138 sajitha 00415 SBIN0011924 999 999 Processed 13/03/2024 1741690764 MRS SAJITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24301220231780774 30/12/2023 THANKAMANI K 1613010003WL077138 THANKAMANI K 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741690765 MS THANKAMANI K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24301220231780777 30/12/2023 Rajani 1613010003WL077138 Rajani 00415 SBIN0011924 1332 1332 Rejected 13/03/2024 1741690767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24301220231780781 30/12/2023 PRASANNA R 1613010003WL077138 PRASANNA R 00415 SBIN0011924 666 666 Processed 13/03/2024 1741690766 PRASANNA R HDFC BANK LTD(607152)
SubTotal 10656 10656
12 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24301220231780784 30/12/2023 SHAKEELA R 1613010003WL077138 SHAKEELA R 00415 SBIN0070271 1665 1665 Processed 13/03/2024 1741690778 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24301220231780744 30/12/2023 GEETHADEVIAMMA.P 1613010003WL077138 GEETHADEVIAMMA.P 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690779 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24301220231780745 30/12/2023 VANAJAKSHI AMMA 1613010003WL077138 VANAJAKSHI AMMA 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690774 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24301220231780746 30/12/2023 Souda beevi.E 1613010003WL077138 Souda beevi.E 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690785 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24301220231780747 30/12/2023 Maniyamma 1613010003WL077138 Maniyamma 00415 SBIN0070594 666 666 Processed 13/03/2024 1741690782 MRS MANIAMMA A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1423
(Poruvazhy) 		1613010003NRG24301220231780748 30/12/2023 LETHIKA UTHAMAN 1613010003WL077138 LETHIKA UTHAMAN 00415 SBIN0070594 333 333 Processed 13/03/2024 1741690777 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1430
(Poruvazhy) 		1613010003NRG24301220231780749 30/12/2023 THANKAMMA 1613010003WL077138 THANKAMMA 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690781 MRS THANKAMMA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1432
(Poruvazhy) 		1613010003NRG24301220231780750 30/12/2023 AMBILI 1613010003WL077138 AMBILI 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690783 MRS AMBILI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24301220231780751 30/12/2023 USHA 1613010003WL077138 USHA 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690780 MRS USHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24301220231780752 30/12/2023 Pathmakumari 1613010003WL077138 Pathmakumari 00415 SBIN0070594 999 999 Processed 13/03/2024 1741690792 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24301220231780753 30/12/2023 RADHA K 1613010003WL077138 RADHA K 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690788 MRS RADHA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24301220231780754 30/12/2023 BUSHRA SUBER 1613010003WL077138 BUSHRA SUBER 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690799 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24301220231780755 30/12/2023 Sheeja.S 1613010003WL077138 Sheeja.S 00415 SBIN0070594 999 999 Processed 13/03/2024 1741690793 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24301220231780756 30/12/2023 Geethakumari Amma.P 1613010003WL077138 Geethakumari Amma.P 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690798 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24301220231780757 30/12/2023 SABIYATH 1613010003WL077138 SABIYATH 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690786 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1594
(Poruvazhy) 		1613010003NRG24301220231780758 30/12/2023 SUMATHY BHASKARAN 1613010003WL077138 SUMATHY BHASKARAN 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690800 MRS SUMATHY BHASKARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24301220231780759 30/12/2023 SREEDEVI AMMA P 1613010003WL077138 SREEDEVI AMMA P 00415 SBIN0070594 999 999 Processed 13/03/2024 1741690773 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24301220231780760 30/12/2023 naseema 1613010003WL077138 naseema 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690796 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24301220231780766 30/12/2023 aseena 1613010003WL077138 aseena 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690791 MR ASEENA A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24301220231780767 30/12/2023 Bushara 1613010003WL077138 Bushara 00415 SBIN0070594 666 666 Processed 13/03/2024 1741690784 MRS BUSHRA M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24301220231780768 30/12/2023 Hayrniza 1613010003WL077138 Hayrniza 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690804 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24301220231780769 30/12/2023 Nisa 1613010003WL077138 Nisa 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690805 MRS NIZA K STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24301220231780770 30/12/2023 Shamna 1613010003WL077138 Shamna 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690787 MS SHAMANA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24301220231780771 30/12/2023 seenath 1613010003WL077138 seenath 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690776 MRS ZEENATH STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24301220231780772 30/12/2023 REENA 1613010003WL077138 REENA 00415 SBIN0070594 333 333 Processed 13/03/2024 1741690802 MRS REENA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24301220231780773 30/12/2023 MAJITHA 1613010003WL077138 MAJITHA 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690790 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5415
(Poruvazhy) 		1613010003NRG24301220231780775 30/12/2023 BHARATHI 1613010003WL077138 BHARATHI 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690803 Mrs. K BHARATHY 61045 INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG24301220231780776 30/12/2023 Shajitha 1613010003WL077138 Shajitha 00415 SBIN0070594 1332 1332 Processed 13/03/2024 1741690789 MRS SHAJITHA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24301220231780779 30/12/2023 SHAMEERA S 1613010003WL077138 SHAMEERA S 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690801 MRS SHAMEERA S STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24301220231780780 30/12/2023 VIDHYA R 1613010003WL077138 VIDHYA R 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690794 MRS VIDHYA R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24301220231780783 30/12/2023 ARIFA U 1613010003WL077138 ARIFA U 00415 SBIN0070594 999 999 Processed 13/03/2024 1741690795 MRS ARIFA U STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24301220231780785 30/12/2023 KANAKAKUMARY 1613010003WL077138 KANAKAKUMARY 00415 SBIN0070594 1665 1665 Processed 13/03/2024 1741690797 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_301223APB_FTO_894648 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010003_301223APB_FTO_894648 Indian Bank IDIB000B073 BHARANIKKAVVU 2664
3 Sasthamkotta KL1613010003_301223APB_FTO_894648 State Bank Of India SBIN0011924 BHARANIKAVU 10656
4 Sasthamkotta KL1613010003_301223APB_FTO_894648 State Bank Of India SBIN0070271 THAMARAKULAM 1665
5 Sasthamkotta KL1613010003_301223APB_FTO_894648 State Bank Of India SBIN0070594 PORUVAZHY 41958

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