Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:23:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_200623APB_FTO_221751
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) 		1613010003NRG24200620230402045 20/06/2023 THAHIRA THAHIRA 1613010003WL016823 THAHIRA THAHIRA 00089 CBIN0282264 933 933 Processed 27/06/2023 2813765025 Miss. SUBAHANA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/5503
(Poruvazhy) 		1613010003NRG24200620230402058 20/06/2023 Sajeena 1613010003WL016823 Sajeena 00089 CBIN0282264 1555 1555 Processed 27/06/2023 2813765024 Mrs. SAJEENA M CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-003-015/5460
(Poruvazhy) 		1613010003NRG24200620230402057 20/06/2023 Minimol 1613010003WL016823 Minimol 00176 IDIB000B073 1555 1555 Processed 28/06/2023 2813765031 Mrs. MINIMOL S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-003-015/6250
(Poruvazhy) 		1613010003NRG24200620230402066 20/06/2023 SUSEELA BHAI AMMA 1613010003WL016823 SUSEELA BHAI AMMA 00176 IDIB000B073 1555 1555 Processed 28/06/2023 2813765048 Ms. SUSEELA BHAI AMMA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-016/5030
(Poruvazhy) 		1613010003NRG24200620230402069 20/06/2023 SINIMOL 1613010003WL016823 SINIMOL 00176 IDIB000B073 1555 1555 Processed 27/06/2023 2813765029 MS SINIMOL STATE BANK OF INDIA(508548)
SubTotal 4665 4665
6 Sasthamkotta KL-13-010-003-015/5705
(Poruvazhy) 		1613010003NRG24200620230402061 20/06/2023 RAGI R 1613010003WL016823 RAGI R 00176 IDIB000S011 1555 1555 Rejected 27/06/2023 2813765030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
7 Sasthamkotta KL-13-010-003-015/2980
(Poruvazhy) 		1613010003NRG24200620230402044 20/06/2023 SHYNI 1613010003WL016823 SHYNI 00415 SBIN0011924 933 933 Processed 27/06/2023 2813765018 MRS SHYNI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-015/3711
(Poruvazhy) 		1613010003NRG24200620230402046 20/06/2023 SREELATHA.P 1613010003WL016823 SREELATHA.P 00415 SBIN0011924 1555 1555 Processed 28/06/2023 2813765014 Mrs. Sreelatha P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24200620230402049 20/06/2023 Sainaba beevi 1613010003WL016823 Sainaba beevi 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813765019 MS SAINABA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5253
(Poruvazhy) 		1613010003NRG24200620230402050 20/06/2023 Ambili 1613010003WL016823 Ambili 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813765017 MRS AMBILY J STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/5381
(Poruvazhy) 		1613010003NRG24200620230402053 20/06/2023 Radhamani 1613010003WL016823 Radhamani 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813765020 MS RADHAMANY STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5394
(Poruvazhy) 		1613010003NRG24200620230402054 20/06/2023 Thankamani 1613010003WL016823 Thankamani 00415 SBIN0011924 1555 1555 Processed 27/06/2023 2813765023 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/5695
(Poruvazhy) 		1613010003NRG24200620230402060 20/06/2023 MINI MOL 1613010003WL016823 MINI MOL 00415 SBIN0011924 622 622 Processed 27/06/2023 2813765016 MINI MOL DHANALAXMI BANK(607239)
SubTotal 9330 9330
14 Sasthamkotta KL-13-010-003-014/4011
(Poruvazhy) 		1613010003NRG24200620230402035 20/06/2023 SAJEENA 1613010003WL016823 SAJEENA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765040 MRS SAJEENA HANEEFA RAWTHER STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2802
(Poruvazhy) 		1613010003NRG24200620230402036 20/06/2023 krishnakurup 1613010003WL016823 krishnakurup 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813765027 MR KRISHNA KURUP STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2807
(Poruvazhy) 		1613010003NRG24200620230402037 20/06/2023 Lalithamma 1613010003WL016823 Lalithamma 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765028 MRS LALITHAMMA LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2809
(Poruvazhy) 		1613010003NRG24200620230402038 20/06/2023 ANITHA 1613010003WL016823 ANITHA 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765034 ANITHA L SOUTH INDIAN BANK(607167)
18 Sasthamkotta KL-13-010-003-015/2863
(Poruvazhy) 		1613010003NRG24200620230402039 20/06/2023 ushakumari 1613010003WL016823 ushakumari 00415 SBIN0070594 622 622 Processed 27/06/2023 2813765036 MRS USHAKUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2891
(Poruvazhy) 		1613010003NRG24200620230402040 20/06/2023 Suharabeevi 1613010003WL016823 Suharabeevi 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765038 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2892
(Poruvazhy) 		1613010003NRG24200620230402041 20/06/2023 SHEREEFABEEVI 1613010003WL016823 SHEREEFABEEVI 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765039 MR SHAREEFA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2909
(Poruvazhy) 		1613010003NRG24200620230402043 20/06/2023 JALAJA.S 1613010003WL016823 JALAJA.S 00415 SBIN0070594 311 311 Processed 27/06/2023 2813765037 MRS JALAJA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/3716
(Poruvazhy) 		1613010003NRG24200620230402047 20/06/2023 SALEENA 1613010003WL016823 SALEENA 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813765042 MRS SALEENA M STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/3766
(Poruvazhy) 		1613010003NRG24200620230402048 20/06/2023 suhatha 1613010003WL016823 suhatha 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813765045 MS SUHUDA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/5380
(Poruvazhy) 		1613010003NRG24200620230402052 20/06/2023 Chandramanthi 1613010003WL016823 Chandramanthi 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765021 MS CHANDRAMATHY STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/5408
(Poruvazhy) 		1613010003NRG24200620230402056 20/06/2023 Laila beevi 1613010003WL016823 Laila beevi 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765035 Laila beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-015/5562
(Poruvazhy) 		1613010003NRG24200620230402059 20/06/2023 RAJALEKSHMI U 1613010003WL016823 RAJALEKSHMI U 00415 SBIN0070594 311 311 Processed 28/06/2023 2813765046 RAJALEKSHMI C KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-015/5739
(Poruvazhy) 		1613010003NRG24200620230402062 20/06/2023 SHAHUL HAMEED M 1613010003WL016823 SHAHUL HAMEED M 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765044 MR SHAHUL HAMEED M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/6182
(Poruvazhy) 		1613010003NRG24200620230402063 20/06/2023 ARIFA BEEVI 1613010003WL016823 ARIFA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/06/2023 2813765047 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/6237
(Poruvazhy) 		1613010003NRG24200620230402064 20/06/2023 SAJITHA ABUBECKERKUTTY 1613010003WL016823 SAJITHA ABUBECKERKUTTY 00415 SBIN0070594 311 311 Processed 27/06/2023 2813765041 MRS SAJITHA ABUBECKERKUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/6253
(Poruvazhy) 		1613010003NRG24200620230402067 20/06/2023 Naseema Beevi 1613010003WL016823 Naseema Beevi 00415 SBIN0070594 1555 1555 Processed 27/06/2023 2813765033 MRS NASEEMA M STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3160
(Poruvazhy) 		1613010003NRG24200620230402068 20/06/2023 sreelatha.r 1613010003WL016823 sreelatha.r 00415 SBIN0070594 933 933 Processed 27/06/2023 2813765032 sreelatha.r DHANALAXMI BANK(607239)
SubTotal 21459 21459
32 Sasthamkotta KL-13-010-003-015/5327
(Poruvazhy) 		1613010003NRG24200620230402051 20/06/2023 Sajeena 1613010003WL016823 Sajeena 00415 SBIN0071067 1555 1555 Processed 27/06/2023 2813765043 Sajeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
33 Sasthamkotta KL-13-010-003-015/5406
(Poruvazhy) 		1613010003NRG24200620230402055 20/06/2023 SHEEJA E 1613010003WL016823 SHEEJA E 00545 CSBK0000086 1555 1555 Processed 27/06/2023 2813765015 SHEEJA E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
34 Sasthamkotta KL-13-010-003-015/6249
(Poruvazhy) 		1613010003NRG24200620230402065 20/06/2023 SALEENA 1613010003WL016823 SALEENA 00657 KLGB0040639 1555 1555 Processed 28/06/2023 2813765026 SALEENA I INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-003-016/6150
(Poruvazhy) 		1613010003NRG24200620230402070 20/06/2023 SABITHA S 1613010003WL016823 SABITHA S 00657 KLGB0040639 1244 1244 Processed 27/06/2023 2813765022 MRS SABITHA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_200623APB_FTO_221751 Central Bank of India CBIN0282264 SOORANAND 2488
2 Sasthamkotta KL1613010003_200623APB_FTO_221751 Indian Bank IDIB000B073 BHARANIKKAVVU 4665
3 Sasthamkotta KL1613010003_200623APB_FTO_221751 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
4 Sasthamkotta KL1613010003_200623APB_FTO_221751 State Bank Of India SBIN0011924 BHARANIKAVU 9330
5 Sasthamkotta KL1613010003_200623APB_FTO_221751 State Bank Of India SBIN0070594 PORUVAZHY 21459
6 Sasthamkotta KL1613010003_200623APB_FTO_221751 State Bank Of India SBIN0071067 BHARANICAVU 1555
7 Sasthamkotta KL1613010003_200623APB_FTO_221751 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1555
8 Sasthamkotta KL1613010003_200623APB_FTO_221751 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2799

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