Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_348021
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-13-010-003-014/6096
(Poruvazhy) 		1613010003NRG24310720230673193 31/07/2023 NISHA I 1613010003WL028123 NISHA I 00048 BKID0008472 1555 1555 Processed 07/08/2023 4284953466 NISHA I BANK OF INDIA(508505)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24310720230673185 31/07/2023 Shahul hameed 1613010003WL028123 Shahul hameed 00078 CNRB0003537 933 933 Processed 07/08/2023 4284953438 SHAHUL HAMEED CANARA BANK(508532)
SubTotal 933 933
3 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG24310720230673166 31/07/2023 Umaiba beevi 1613010003WL028123 Umaiba beevi 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953431 Mrs. UMAIBAN BEEVI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/2754
(Poruvazhy) 		1613010003NRG24310720230673174 31/07/2023 Shahina 1613010003WL028123 Shahina 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284953439 Mr. SHAHINA I CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/4014
(Poruvazhy) 		1613010003NRG24310720230673175 31/07/2023 sabeena 1613010003WL028123 sabeena 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953427 Mrs. SABEENA P CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/4017
(Poruvazhy) 		1613010003NRG24310720230673176 31/07/2023 Shamila 1613010003WL028123 Shamila 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953435 Shamila KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-003-014/5268
(Poruvazhy) 		1613010003NRG24310720230673179 31/07/2023 NESIYA 1613010003WL028123 NESIYA 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284953428 Mrs. NASIYA H CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-003-014/5293
(Poruvazhy) 		1613010003NRG24310720230673183 31/07/2023 Rejeena 1613010003WL028123 Rejeena 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953426 Mrs. REJEENA S CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-003-014/5413
(Poruvazhy) 		1613010003NRG24310720230673188 31/07/2023 Jameela 1613010003WL028123 Jameela 00089 CBIN0282264 311 311 Processed 07/08/2023 4284953437 Mrs. JAMEELA BEEVI H INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-014/5862
(Poruvazhy) 		1613010003NRG24310720230673191 31/07/2023 BEEJA B K 1613010003WL028123 BEEJA B K 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953432 Mrs. BEEJA B K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-003-015/3761
(Poruvazhy) 		1613010003NRG24310720230673194 31/07/2023 bushra 1613010003WL028123 bushra 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953433 Mrs. BUSHRA BEEVI S CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-003-015/5831
(Poruvazhy) 		1613010003NRG24310720230673195 31/07/2023 RAJULA 1613010003WL028123 RAJULA 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953441 RAJULA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-003-016/5657
(Poruvazhy) 		1613010003NRG24310720230673196 31/07/2023 SAFIYATH 1613010003WL028123 SAFIYATH 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284953440 Mrs. SAFIYATH .. CENTRAL BANK OF INDIA(607115)
SubTotal 15239 15239
14 Sasthamkotta KL-13-010-003-014/4092
(Poruvazhy) 		1613010003NRG24310720230673178 31/07/2023 lailabeevi 1613010003WL028123 lailabeevi 00415 SBIN0011924 933 933 Processed 07/08/2023 4284953434 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG24310720230673180 31/07/2023 NAZEER 1613010003WL028123 NAZEER 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284953425 MR NAZEER STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/5276
(Poruvazhy) 		1613010003NRG24310720230673181 31/07/2023 SAJITHA 1613010003WL028123 SAJITHA 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284953429 MRS SAJITHA N STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/5377
(Poruvazhy) 		1613010003NRG24310720230673184 31/07/2023 Salma 1613010003WL028123 Salma 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284953430 MRS SALMA ALAIS SALMA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/5466
(Poruvazhy) 		1613010003NRG24310720230673190 31/07/2023 Rehiyanath 1613010003WL028123 Rehiyanath 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284953436 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
19 Sasthamkotta KL-13-010-003-014/1251
(Poruvazhy) 		1613010003NRG24310720230673156 31/07/2023 BEENA.S 1613010003WL028123 BEENA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953447 BEENA S KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-003-014/1261
(Poruvazhy) 		1613010003NRG24310720230673157 31/07/2023 madusudammal 1613010003WL028123 madusudammal 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284953448 MRS MASOODAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/2492
(Poruvazhy) 		1613010003NRG24310720230673158 31/07/2023 SHYLAJA SHAHULHAMEED 1613010003WL028123 SHYLAJA SHAHULHAMEED 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953455 MRS SHYLAJA SHAHUL HAMEEDU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/2617
(Poruvazhy) 		1613010003NRG24310720230673159 31/07/2023 AMINA MELETHUNDIL THEKKETHIL 1613010003WL028123 AMINA MELETHUNDIL THEKKETHIL 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953444 MRS AMINA MELETHUNDIL THEKKETHIL STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2640
(Poruvazhy) 		1613010003NRG24310720230673160 31/07/2023 RAHIYANATH.S 1613010003WL028123 RAHIYANATH.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953450 MRS RAHIYANATH S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2642
(Poruvazhy) 		1613010003NRG24310720230673162 31/07/2023 HAJRA BEEVI.B 1613010003WL028123 HAJRA BEEVI.B 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953451 MRS HAJRABEEVI B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-014/2651
(Poruvazhy) 		1613010003NRG24310720230673163 31/07/2023 SHYLAJA.S 1613010003WL028123 SHYLAJA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953446 MRS SHYLAJA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2663
(Poruvazhy) 		1613010003NRG24310720230673164 31/07/2023 SUNITHA ABDUL MAJEED 1613010003WL028123 SUNITHA ABDUL MAJEED 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284953454 Miss. ALFINA S CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-014/2679
(Poruvazhy) 		1613010003NRG24310720230673165 31/07/2023 SUHARABAN KADEEJA BEEVI 1613010003WL028123 SUHARABAN KADEEJA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953453 MR SUHARABAN KADEEJA BEEVI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2688
(Poruvazhy) 		1613010003NRG24310720230673167 31/07/2023 RAMSA BEEVI.J 1613010003WL028123 RAMSA BEEVI.J 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953445 RAMSA BEEVI KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-003-014/2690
(Poruvazhy) 		1613010003NRG24310720230673168 31/07/2023 NABEESA BEEVI 1613010003WL028123 NABEESA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953458 Mrs. NAFEESA BEEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-014/2694
(Poruvazhy) 		1613010003NRG24310720230673169 31/07/2023 HASEENA SHEREFA 1613010003WL028123 HASEENA SHEREFA 00415 SBIN0070594 622 622 Processed 07/08/2023 4284953456 MRS HASEENA K S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2711
(Poruvazhy) 		1613010003NRG24310720230673171 31/07/2023 safiya 1613010003WL028123 safiya 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953462 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/2719
(Poruvazhy) 		1613010003NRG24310720230673172 31/07/2023 ARIFABEEVI 1613010003WL028123 ARIFABEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953457 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2745
(Poruvazhy) 		1613010003NRG24310720230673173 31/07/2023 SAFEENA.S 1613010003WL028123 SAFEENA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953459 Mrs. SAFEENA S CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-003-014/4018
(Poruvazhy) 		1613010003NRG24310720230673177 31/07/2023 sheeba 1613010003WL028123 sheeba 00415 SBIN0070594 622 622 Processed 07/08/2023 4284953443 MR MOHAMMED SHERIEF K S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/5292
(Poruvazhy) 		1613010003NRG24310720230673182 31/07/2023 RAMLATHBEEVI 1613010003WL028123 RAMLATHBEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284953452 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG24310720230673186 31/07/2023 Rajeena 1613010003WL028123 Rajeena 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4284953461 Rajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-017/3228
(Poruvazhy) 		1613010003NRG24310720230673197 31/07/2023 BEEVIJAN 1613010003WL028123 BEEVIJAN 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284953449 MRS BEEVI JAN BEEVI JAN STATE BANK OF INDIA(508548)
SubTotal 26435 26435
38 Sasthamkotta KL-13-010-003-014/2706
(Poruvazhy) 		1613010003NRG24310720230673170 31/07/2023 SHEMEERA V 1613010003WL028123 SHEMEERA V 00415 SBIN0071240 933 933 Processed 07/08/2023 4284953464 MRS SHEMEERA V STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/5409
(Poruvazhy) 		1613010003NRG24310720230673187 31/07/2023 Arifa beevi 1613010003WL028123 Arifa beevi 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284953465 Mrs. ARIFA M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-014/5465
(Poruvazhy) 		1613010003NRG24310720230673189 31/07/2023 BINCY M R 1613010003WL028123 BINCY M R 00415 SBIN0071240 1244 1244 Processed 07/08/2023 4284953460 MRS BINCY M R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/5872
(Poruvazhy) 		1613010003NRG24310720230673192 31/07/2023 sajeeda s 1613010003WL028123 sajeeda s 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284953463 MRS SAJEEDA S STATE BANK OF INDIA(508548)
SubTotal 5287 5287
42 Sasthamkotta KL-13-010-003-014/2641
(Poruvazhy) 		1613010003NRG24310720230673161 31/07/2023 Umaibabeevi 1613010003WL028123 Umaibabeevi 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284953442 UMAIBA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 57846 57846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723APB_FTO_348021 Bank of India BKID0008472 PANMANA 1555
2 Sasthamkotta KL1613010003_310723APB_FTO_348021 Canara Bank CNRB0003537 SASTHAMCOTTA 933
3 Sasthamkotta KL1613010003_310723APB_FTO_348021 Central Bank of India CBIN0282264 SOORANAND 15239
4 Sasthamkotta KL1613010003_310723APB_FTO_348021 State Bank Of India SBIN0011924 BHARANIKAVU 6842
5 Sasthamkotta KL1613010003_310723APB_FTO_348021 State Bank Of India SBIN0070594 PORUVAZHY 26435
6 Sasthamkotta KL1613010003_310723APB_FTO_348021 State Bank Of India SBIN0071240 SOORANADU 5287
7 Sasthamkotta KL1613010003_310723APB_FTO_348021 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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