Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_300523APB_FTO_145897
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-13-010-003-011/3675
(Poruvazhy) 		1613010003NRG24300520230267251 30/05/2023 naseema p 1613010003WL011083 naseema p 00089 CBIN0282264 311 311 Processed 01/06/2023 2018066781 NASEEMA P KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG24300520230267278 30/05/2023 Shamla 1613010003WL011083 Shamla 00089 CBIN0282264 1866 1866 Processed 01/06/2023 2018066779 Shamla KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-003-015/5561
(Poruvazhy) 		1613010003NRG24300520230267301 30/05/2023 JASMIN S 1613010003WL011083 JASMIN S 00089 CBIN0282264 1244 1244 Processed 01/06/2023 2018066780 Mrs. JASMIN S CENTRAL BANK OF INDIA(607115)
SubTotal 3421 3421
4 Sasthamkotta KL-13-010-003-015/5400
(Poruvazhy) 		1613010003NRG24300520230267296 30/05/2023 Sajeethabeevi 1613010003WL011083 Sajeethabeevi 00152 HDFC0001505 1555 1555 Processed 01/06/2023 2018066784 SAJEETHA A HDFC BANK LTD(607152)
SubTotal 1555 1555
5 Sasthamkotta KL-13-010-003-015/5328
(Poruvazhy) 		1613010003NRG24300520230267292 30/05/2023 Omana 1613010003WL011083 Omana 00176 IDIB000B073 1866 1866 Processed 01/06/2023 2018066817 Mrs. . OMANA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-015/5389
(Poruvazhy) 		1613010003NRG24300520230267294 30/05/2023 Ramlathu 1613010003WL011083 Ramlathu 00176 IDIB000B073 1866 1866 Processed 01/06/2023 2018066830 Mrs. Ramlath INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-015/5509
(Poruvazhy) 		1613010003NRG24300520230267300 30/05/2023 Jameela 1613010003WL011083 Jameela 00176 IDIB000B073 1866 1866 Processed 01/06/2023 2018066829 Mrs. JAMEELA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-015/5881
(Poruvazhy) 		1613010003NRG24300520230267305 30/05/2023 JALEELA 1613010003WL011083 JALEELA 00176 IDIB000B073 1866 1866 Processed 01/06/2023 2018066828 MRS JALEELA JALEELA JALEELA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/5886
(Poruvazhy) 		1613010003NRG24300520230267307 30/05/2023 THASLIMA S S 1613010003WL011083 THASLIMA S S 00176 IDIB000B073 1866 1866 Processed 01/06/2023 2018066827 THASLIMA S S UCO BANK(607066)
SubTotal 9330 9330
10 Sasthamkotta KL-13-010-003-015/2803
(Poruvazhy) 		1613010003NRG24300520230267256 30/05/2023 ANSEENA A 1613010003WL011083 ANSEENA A 00176 IDIB000T061 1244 1244 Processed 01/06/2023 2018066785 MRS ANSEENA A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Sasthamkotta KL-13-010-003-012/3905
(Poruvazhy) 		1613010003NRG24300520230267254 30/05/2023 sabeena 1613010003WL011083 sabeena 00415 SBIN0011924 1866 1866 Processed 01/06/2023 2018066777 MRS SABEENA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG24300520230267280 30/05/2023 SABEELA 1613010003WL011083 SABEELA 00415 SBIN0011924 1866 1866 Processed 01/06/2023 2018066778 Mr. SABEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
13 Sasthamkotta KL-13-010-003-011/2155
(Poruvazhy) 		1613010003NRG24300520230267250 30/05/2023 JALEELA BEEVI.K 1613010003WL011083 JALEELA BEEVI.K 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066813 MRS JALEELABEEVI K STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-011/5332
(Poruvazhy) 		1613010003NRG24300520230267252 30/05/2023 Beena 1613010003WL011083 Beena 00415 SBIN0070594 933 933 Processed 01/06/2023 2018066821 MRS BEENA A STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2563
(Poruvazhy) 		1613010003NRG24300520230267253 30/05/2023 PARISHA BEEVI 1613010003WL011083 PARISHA BEEVI 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066800 MRS PARISHABEEVI S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/5490
(Poruvazhy) 		1613010003NRG24300520230267255 30/05/2023 shibymol p l 1613010003WL011083 shibymol p l 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066782 SHIBI MOL P L KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-015/2810
(Poruvazhy) 		1613010003NRG24300520230267257 30/05/2023 SHEEJA.A 1613010003WL011083 SHEEJA.A 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066801 MRS SHEEJA ABDUL AZEEZ STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2813
(Poruvazhy) 		1613010003NRG24300520230267258 30/05/2023 SHEEJA.S 1613010003WL011083 SHEEJA.S 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066797 SHEEJA S KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-003-015/2832
(Poruvazhy) 		1613010003NRG24300520230267259 30/05/2023 KHADEEJA BEEVI 1613010003WL011083 KHADEEJA BEEVI 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066787 KHADEEJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-015/2833
(Poruvazhy) 		1613010003NRG24300520230267260 30/05/2023 SABEENABEEVI 1613010003WL011083 SABEENABEEVI 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066789 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2835
(Poruvazhy) 		1613010003NRG24300520230267261 30/05/2023 NASEEMA.H 1613010003WL011083 NASEEMA.H 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066791 NASEEMA.H KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-015/2838
(Poruvazhy) 		1613010003NRG24300520230267262 30/05/2023 SALEENA.S 1613010003WL011083 SALEENA.S 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066793 MRS SALEELA BEEV STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2839
(Poruvazhy) 		1613010003NRG24300520230267264 30/05/2023 SHEEJA.U 1613010003WL011083 SHEEJA.U 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066795 MRS SHEEJA SHEEJA U STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2840
(Poruvazhy) 		1613010003NRG24300520230267265 30/05/2023 RAJEENA BEEVI 1613010003WL011083 RAJEENA BEEVI 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066788 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2841
(Poruvazhy) 		1613010003NRG24300520230267266 30/05/2023 MALEEHA BEEVI 1613010003WL011083 MALEEHA BEEVI 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066814 MASTER SIYAD SIDHIK STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2842
(Poruvazhy) 		1613010003NRG24300520230267267 30/05/2023 SHYLAJA.M 1613010003WL011083 SHYLAJA.M 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066802 MRS SHYLAJA M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2843
(Poruvazhy) 		1613010003NRG24300520230267268 30/05/2023 SABEENA.S 1613010003WL011083 SABEENA.S 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066798 MRS SABEENA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2844
(Poruvazhy) 		1613010003NRG24300520230267269 30/05/2023 JAMEELA.T 1613010003WL011083 JAMEELA.T 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066803 MRS JAMEELA T STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/2846
(Poruvazhy) 		1613010003NRG24300520230267270 30/05/2023 BEEJA 1613010003WL011083 BEEJA 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066786 MRS BEEJA M STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2855
(Poruvazhy) 		1613010003NRG24300520230267271 30/05/2023 ABIDA BEEVI 1613010003WL011083 ABIDA BEEVI 00415 SBIN0070594 1244 1244 Processed 01/06/2023 2018066804 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2866
(Poruvazhy) 		1613010003NRG24300520230267272 30/05/2023 BUSHARA 1613010003WL011083 BUSHARA 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066792 MRS BUSHARA BUSH STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2871
(Poruvazhy) 		1613010003NRG24300520230267273 30/05/2023 NABEESATH.S 1613010003WL011083 NABEESATH.S 00415 SBIN0070594 1555 1555 Processed 01/06/2023 2018066805 MRS NABEESATH S STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/2872
(Poruvazhy) 		1613010003NRG24300520230267274 30/05/2023 SHANINA.A 1613010003WL011083 SHANINA.A 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066815 MRS SHAHINA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/2878
(Poruvazhy) 		1613010003NRG24300520230267275 30/05/2023 SOFIYA.P 1613010003WL011083 SOFIYA.P 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066799 MRS SOFIYA PATHUMMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/2897
(Poruvazhy) 		1613010003NRG24300520230267276 30/05/2023 SHEMEERA BEEVI 1613010003WL011083 SHEMEERA BEEVI 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066806 MRS SHEMEERA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG24300520230267277 30/05/2023 NOORJAHAN 1613010003WL011083 NOORJAHAN 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066790 MRS NOORJAHAN ALINTE VADAKKATHIL STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/2901
(Poruvazhy) 		1613010003NRG24300520230267279 30/05/2023 SHEEBA RASHEEDA 1613010003WL011083 SHEEBA RASHEEDA 00415 SBIN0070594 311 311 Processed 01/06/2023 2018066807 MRS SHEEBA RASHEEDA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG24300520230267281 30/05/2023 SHAMLA 1613010003WL011083 SHAMLA 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066819 MRS SHIMLA SHIMLA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/2938
(Poruvazhy) 		1613010003NRG24300520230267282 30/05/2023 RAJEENA S 1613010003WL011083 RAJEENA S 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066808 MRS RAJEENA S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/2963
(Poruvazhy) 		1613010003NRG24300520230267283 30/05/2023 PARISHA BEEVI 1613010003WL011083 PARISHA BEEVI 00415 SBIN0070594 622 622 Processed 01/06/2023 2018066796 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/2971
(Poruvazhy) 		1613010003NRG24300520230267284 30/05/2023 saleena 1613010003WL011083 saleena 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066809 MRS SALEENA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-015/2981
(Poruvazhy) 		1613010003NRG24300520230267285 30/05/2023 SUBAIDA 1613010003WL011083 SUBAIDA 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066810 MRS SUBAIDA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-015/2987
(Poruvazhy) 		1613010003NRG24300520230267286 30/05/2023 SABEENA S 1613010003WL011083 SABEENA S 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066811 MRS SABEENA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-015/3729
(Poruvazhy) 		1613010003NRG24300520230267287 30/05/2023 jameelabeevi 1613010003WL011083 jameelabeevi 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066818 MRS JAMEELA S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-015/3729
(Poruvazhy) 		1613010003NRG24300520230267288 30/05/2023 Rajilath s 1613010003WL011083 Rajilath s 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066823 MRS RAJILATH S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-015/3739
(Poruvazhy) 		1613010003NRG24300520230267289 30/05/2023 sheeja 1613010003WL011083 sheeja 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066812 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-015/3758
(Poruvazhy) 		1613010003NRG24300520230267290 30/05/2023 shylaja 1613010003WL011083 shylaja 00415 SBIN0070594 1555 1555 Processed 01/06/2023 2018066816 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-003-015/5269
(Poruvazhy) 		1613010003NRG24300520230267291 30/05/2023 SULFIYA 1613010003WL011083 SULFIYA 00415 SBIN0070594 1555 1555 Processed 01/06/2023 2018066820 MISS SULFIA F STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-015/5328
(Poruvazhy) 		1613010003NRG24300520230267293 30/05/2023 kumaran 1613010003WL011083 kumaran 00415 SBIN0070594 1555 1555 Processed 01/06/2023 2018066832 MR KUMARAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-015/5390
(Poruvazhy) 		1613010003NRG24300520230267295 30/05/2023 SEENATH 1613010003WL011083 SEENATH 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066824 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-015/5489
(Poruvazhy) 		1613010003NRG24300520230267297 30/05/2023 Saleena 1613010003WL011083 Saleena 00415 SBIN0070594 1244 1244 Processed 01/06/2023 2018066826 MRS SALEENA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG24300520230267298 30/05/2023 SAVITHRI R 1613010003WL011083 SAVITHRI R 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066831 MRS SAVITHRY R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-015/5692
(Poruvazhy) 		1613010003NRG24300520230267302 30/05/2023 Sajena subaida 1613010003WL011083 Sajena subaida 00415 SBIN0070594 1244 1244 Processed 01/06/2023 2018066822 MRS SAJEENA SUBAIDA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-015/5732
(Poruvazhy) 		1613010003NRG24300520230267303 30/05/2023 RASHEEDA S 1613010003WL011083 RASHEEDA S 00415 SBIN0070594 1244 1244 Processed 01/06/2023 2018066794 MRS RASHEEDA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-015/5874
(Poruvazhy) 		1613010003NRG24300520230267304 30/05/2023 NIZA MOL 1613010003WL011083 NIZA MOL 00415 SBIN0070594 1866 1866 Processed 01/06/2023 2018066825 MRS NIZAMOL N STATE BANK OF INDIA(508548)
SubTotal 72774 72774
56 Sasthamkotta KL-13-010-003-015/2838
(Poruvazhy) 		1613010003NRG24300520230267263 30/05/2023 ANSEENA 1613010003WL011083 ANSEENA 00545 CSBK0000086 1866 1866 Processed 01/06/2023 2018066776 ANSEENA JALALPRAKULATHU CANARA BANK(508532)
SubTotal 1866 1866
57 Sasthamkotta KL-13-010-003-015/6248
(Poruvazhy) 		1613010003NRG24300520230267308 30/05/2023 SUMAYYA N 1613010003WL011083 SUMAYYA N 00657 KLGB0040639 1866 1866 Processed 01/06/2023 2018066783 SUMAYYA N KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 95788 95788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_300523APB_FTO_145897 Central Bank of India CBIN0282264 SOORANAND 3421
2 Sasthamkotta KL1613010003_300523APB_FTO_145897 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1555
3 Sasthamkotta KL1613010003_300523APB_FTO_145897 Indian Bank IDIB000B073 BHARANIKKAVVU 9330
4 Sasthamkotta KL1613010003_300523APB_FTO_145897 Indian Bank IDIB000T061 THEVALAKKARA 1244
5 Sasthamkotta KL1613010003_300523APB_FTO_145897 State Bank Of India SBIN0011924 BHARANIKAVU 3732
6 Sasthamkotta KL1613010003_300523APB_FTO_145897 State Bank Of India SBIN0070594 PORUVAZHY 72774
7 Sasthamkotta KL1613010003_300523APB_FTO_145897 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866
8 Sasthamkotta KL1613010003_300523APB_FTO_145897 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1866

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