Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723APB_FTO_348153
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-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG24310720230672801 31/07/2023 sheeja s 1613010003WL028108 sheeja s 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4285112583 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24310720230672803 31/07/2023 LAILA 1613010003WL028108 LAILA 00089 CBIN0282264 1555 1555 Rejected 07/08/2023 4285112615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3110 3110
3 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG24310720230672793 31/07/2023 Sarasamma 1613010003WL028108 Sarasamma 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4285112575 MRS SARASAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG24310720230672794 31/07/2023 BEENA 1613010003WL028108 BEENA 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4285112576 BEENA S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG24310720230672795 31/07/2023 Pathumma 1613010003WL028108 Pathumma 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4285112577 MRS PATHUMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG24310720230672797 31/07/2023 pathumuthu 1613010003WL028108 pathumuthu 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4285112580 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-003-014/5284
(Poruvazhy) 		1613010003NRG24310720230672798 31/07/2023 SABEELA 1613010003WL028108 SABEELA 00415 SBIN0011924 311 311 Processed 07/08/2023 4285112578 SABEELA S KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG24310720230672799 31/07/2023 Thankamma 1613010003WL028108 Thankamma 00415 SBIN0011924 311 311 Processed 07/08/2023 4285112581 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG24310720230672804 31/07/2023 UMMAL BEEVI 1613010003WL028108 UMMAL BEEVI 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4285112582 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/3705
(Poruvazhy) 		1613010003NRG24310720230672807 31/07/2023 shamna 1613010003WL028108 shamna 00415 SBIN0011924 311 311 Processed 07/08/2023 4285112579 MRS SHAMNA STATE BANK OF INDIA(508548)
SubTotal 8708 8708
11 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG24310720230672767 31/07/2023 SALEENA BEEVI 1613010003WL028108 SALEENA BEEVI 00415 SBIN0070594 933 933 Processed 07/08/2023 4285112608 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG24310720230672768 31/07/2023 RAHUMATH.A 1613010003WL028108 RAHUMATH.A 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112591 MRS RAHUMATH A STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/1283
(Poruvazhy) 		1613010003NRG24310720230672769 31/07/2023 JUBABATH 1613010003WL028108 JUBABATH 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4285112592 Mrs. JUBABATHU M CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-003-014/1291
(Poruvazhy) 		1613010003NRG24310720230672770 31/07/2023 SHEEJA 1613010003WL028108 SHEEJA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112593 SHEEJA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG24310720230672771 31/07/2023 PATHUMMA BEEVI.K 1613010003WL028108 PATHUMMA BEEVI.K 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112590 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-014/2610
(Poruvazhy) 		1613010003NRG24310720230672772 31/07/2023 ASIYA 1613010003WL028108 ASIYA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112598 ASIYA KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG24310720230672775 31/07/2023 Habeeba.M 1613010003WL028108 Habeeba.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112603 MRS HABEEBA M STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG24310720230672776 31/07/2023 NASEERA.B 1613010003WL028108 NASEERA.B 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112599 MRS NASEERA B STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG24310720230672777 31/07/2023 SEENATH.J 1613010003WL028108 SEENATH.J 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112605 MR SEENATH J STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG24310720230672779 31/07/2023 RASYA BEEVI 1613010003WL028108 RASYA BEEVI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4285112601 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG24310720230672780 31/07/2023 SHYLAJA.M 1613010003WL028108 SHYLAJA.M 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4285112602 SHAILAJA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG24310720230672781 31/07/2023 AISHA BEEVI 1613010003WL028108 AISHA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112596 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/2655
(Poruvazhy) 		1613010003NRG24310720230672782 31/07/2023 NOORJAHAN 1613010003WL028108 NOORJAHAN 00415 SBIN0070594 622 622 Processed 07/08/2023 4285112600 MRS NOORJAHAN NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG24310720230672783 31/07/2023 MINI 1613010003WL028108 MINI 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4285112597 MINI M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2659
(Poruvazhy) 		1613010003NRG24310720230672784 31/07/2023 SALEENA 1613010003WL028108 SALEENA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112594 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2666
(Poruvazhy) 		1613010003NRG24310720230672785 31/07/2023 SALEENA S S 1613010003WL028108 SALEENA S S 00415 SBIN0070594 311 311 Processed 07/08/2023 4285112614 MRS SALEENA S S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG24310720230672786 31/07/2023 ASEENA.S 1613010003WL028108 ASEENA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112604 ASEENA S KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2681
(Poruvazhy) 		1613010003NRG24310720230672787 31/07/2023 SABEENA.S 1613010003WL028108 SABEENA.S 00415 SBIN0070594 622 622 Processed 07/08/2023 4285112595 MRS SABEENA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG24310720230672789 31/07/2023 SHAMNA 1613010003WL028108 SHAMNA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112606 SHAMNA S KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG24310720230672790 31/07/2023 SAJEETHA 1613010003WL028108 SAJEETHA 00415 SBIN0070594 1244 1244 Processed 07/08/2023 4285112607 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG24310720230672791 31/07/2023 THAHIRA.A 1613010003WL028108 THAHIRA.A 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112610 MRS THAHIRA A STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG24310720230672792 31/07/2023 SHEEBA.S 1613010003WL028108 SHEEBA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4285112609 MRS SHEEBA S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG24310720230672800 31/07/2023 Shemi 1613010003WL028108 Shemi 00415 SBIN0070594 311 311 Processed 07/08/2023 4285112613 MRS SHAMI A STATE BANK OF INDIA(508548)
SubTotal 29234 29234
34 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24310720230672778 31/07/2023 SHAREENA 1613010003WL028108 SHAREENA 00415 SBIN0071067 933 933 Processed 07/08/2023 4285112611 MRS SHAREENA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG24310720230672796 31/07/2023 jameela 1613010003WL028108 jameela 00415 SBIN0071067 1555 1555 Processed 07/08/2023 4285112612 JAMEELA KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
36 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24310720230672766 31/07/2023 Ebrahim S 1613010003WL028108 Ebrahim S 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4285112585 MR EBRAHIM S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24310720230672773 31/07/2023 SOUDABEEVI 1613010003WL028108 SOUDABEEVI 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4285112589 MRS SOUDABEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG24310720230672788 31/07/2023 Naseema 1613010003WL028108 Naseema 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4285112584 MRS NASEEMA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG24310720230672805 31/07/2023 NASEELA N 1613010003WL028108 NASEELA N 00415 SBIN0071240 1244 1244 Processed 07/08/2023 4285112586 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 5909 5909
40 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24310720230672774 31/07/2023 ibrahimkutty s 1613010003WL028108 ibrahimkutty s 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4285112587 IBRAHIMKUTTY S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG24310720230672802 31/07/2023 shamsudeen m 1613010003WL028108 shamsudeen m 00657 KLGB0040639 622 622 Processed 07/08/2023 4285112588 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
Total 51626 51626

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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_348153 Central Bank of India CBIN0282264 SOORANAND 3110
2 Sasthamkotta KL1613010003_310723APB_FTO_348153 State Bank Of India SBIN0011924 BHARANIKAVU 8708
3 Sasthamkotta KL1613010003_310723APB_FTO_348153 State Bank Of India SBIN0070594 PORUVAZHY 29234
4 Sasthamkotta KL1613010003_310723APB_FTO_348153 State Bank Of India SBIN0071067 BHARANICAVU 2488
5 Sasthamkotta KL1613010003_310723APB_FTO_348153 State Bank Of India SBIN0071240 SOORANADU 5909
6 Sasthamkotta KL1613010003_310723APB_FTO_348153 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

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