Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_231223APB_FTO_874371
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-13-010-003-013/6181
(Poruvazhy) 		1613010003NRG24231220231750469 23/12/2023 SHYLA H 1613010003WL075486 SHYLA H 00078 CNRB0003537 1650 1650 Processed 12/03/2024 1679526293 MRS SHAILA SHA H STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-003-013/5247
(Poruvazhy) 		1613010003NRG24231220231750462 23/12/2023 bindhu 1613010003WL075486 bindhu 00089 CBIN0282264 660 660 Processed 12/03/2024 1679526300 Mrs. BINDHU P CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
3 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG24231220231750471 23/12/2023 anseena 1613010003WL075486 anseena 00127 FDRL0001951 1650 1650 Processed 12/03/2024 1679526294 ANSEENA M FEDERAL BANK(607165)
SubTotal 1650 1650
4 Sasthamkotta KL-13-010-003-013/2340
(Poruvazhy) 		1613010003NRG24231220231750455 23/12/2023 SHEMI 1613010003WL075486 SHEMI 00176 IDIB000B073 1980 1980 Processed 12/03/2024 1679526303 MRS SHEMI SHAHBANATH STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-013/5381
(Poruvazhy) 		1613010003NRG24231220231750465 23/12/2023 Shyamala 1613010003WL075486 Shyamala 00176 IDIB000B073 1650 1650 Processed 12/03/2024 1679526302 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 3630 3630
6 Sasthamkotta KL-13-010-003-012/2516
(Poruvazhy) 		1613010003NRG24231220231750435 23/12/2023 safiyath a 1613010003WL075486 safiyath a 00415 SBIN0011924 1980 1980 Processed 12/03/2024 1679526326 MRS SAFIATH A STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-013/3954
(Poruvazhy) 		1613010003NRG24231220231750460 23/12/2023 Jameela beevi 1613010003WL075486 Jameela beevi 00415 SBIN0011924 1320 1320 Processed 12/03/2024 1679526295 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
8 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG24231220231750472 23/12/2023 SHAHUBANATH I S 1613010003WL075486 SHAHUBANATH I S 00415 SBIN0070450 660 660 Processed 12/03/2024 1679526325 MRS SHAHUBANATH I S STATE BANK OF INDIA(508548)
SubTotal 660 660
9 Sasthamkotta KL-13-010-003-007/1295
(Poruvazhy) 		1613010003NRG24231220231750432 23/12/2023 NASEEMA BEEVI 1613010003WL075486 NASEEMA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526307 MRS NAZEEMA BEEVI P PATHUMUTHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/2451
(Poruvazhy) 		1613010003NRG24231220231750434 23/12/2023 JAMEELA BEEVI 1613010003WL075486 JAMEELA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526308 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2556
(Poruvazhy) 		1613010003NRG24231220231750436 23/12/2023 nadeera 1613010003WL075486 nadeera 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526309 MRS NADEERA A STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-013/2201
(Poruvazhy) 		1613010003NRG24231220231750437 23/12/2023 SHAHUBANATH 1613010003WL075486 SHAHUBANATH 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1679526297 MRS SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-013/2219
(Poruvazhy) 		1613010003NRG24231220231750438 23/12/2023 HAZEENA 1613010003WL075486 HAZEENA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526310 MRS HAZEENA HAZEENA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-013/2225
(Poruvazhy) 		1613010003NRG24231220231750440 23/12/2023 SEMEELA 1613010003WL075486 SEMEELA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526311 SEMEELA KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-003-013/2230
(Poruvazhy) 		1613010003NRG24231220231750441 23/12/2023 SAHADI 1613010003WL075486 SAHADI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526312 SAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-003-013/2271
(Poruvazhy) 		1613010003NRG24231220231750442 23/12/2023 HASEENA.S 1613010003WL075486 HASEENA.S 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526298 Mrs. HASEENA S CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-003-013/2274
(Poruvazhy) 		1613010003NRG24231220231750443 23/12/2023 FATHIMA BEEVI 1613010003WL075486 FATHIMA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526313 MRS FATHIMABEEVI MEERAN SAHIB STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/2275
(Poruvazhy) 		1613010003NRG24231220231750444 23/12/2023 SABEENA.S 1613010003WL075486 SABEENA.S 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526299 Mrs. Sabeena INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-013/2279
(Poruvazhy) 		1613010003NRG24231220231750445 23/12/2023 SALEENABEEVI 1613010003WL075486 SALEENABEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526314 MRS SALEENA BEEVI EBRAHIM KUTTY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2287
(Poruvazhy) 		1613010003NRG24231220231750446 23/12/2023 SALEENA SHAHUL HAMEED 1613010003WL075486 SALEENA SHAHUL HAMEED 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1679526315 MISS SALEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/2296
(Poruvazhy) 		1613010003NRG24231220231750447 23/12/2023 SHAKEELA.E 1613010003WL075486 SHAKEELA.E 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526316 MRS SHAKEELA E STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/2298
(Poruvazhy) 		1613010003NRG24231220231750448 23/12/2023 ASSUMABEEVI 1613010003WL075486 ASSUMABEEVI 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1679526323 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/2298
(Poruvazhy) 		1613010003NRG24231220231750449 23/12/2023 raseena 1613010003WL075486 raseena 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1679526329 MRS RASEENA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/2302
(Poruvazhy) 		1613010003NRG24231220231750450 23/12/2023 SUNI 1613010003WL075486 SUNI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526317 MRS SUNI A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/2318
(Poruvazhy) 		1613010003NRG24231220231750451 23/12/2023 RASHEEDA BEEVI 1613010003WL075486 RASHEEDA BEEVI 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526318 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/2324
(Poruvazhy) 		1613010003NRG24231220231750452 23/12/2023 SALEENA 1613010003WL075486 SALEENA 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1679526319 MRS SALEENA M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG24231220231750454 23/12/2023 ASOORA 1613010003WL075486 ASOORA 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1679526327 MRS ASOORA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-013/2330
(Poruvazhy) 		1613010003NRG24231220231750453 23/12/2023 PATHUMMA 1613010003WL075486 PATHUMMA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526320 MRS PATHUMMA M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-013/2388
(Poruvazhy) 		1613010003NRG24231220231750456 23/12/2023 NADEERA.R 1613010003WL075486 NADEERA.R 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526321 MRS NADEERA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-013/3919
(Poruvazhy) 		1613010003NRG24231220231750457 23/12/2023 ramla 1613010003WL075486 ramla 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526328 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-013/3931
(Poruvazhy) 		1613010003NRG24231220231750458 23/12/2023 Rasanath Jameela 1613010003WL075486 Rasanath Jameela 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526322 MRS RASANATH JAMEELA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-013/3936
(Poruvazhy) 		1613010003NRG24231220231750459 23/12/2023 Arifa 1613010003WL075486 Arifa 00415 SBIN0070594 660 660 Processed 12/03/2024 1679526296 MRS ARIFA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/3956
(Poruvazhy) 		1613010003NRG24231220231750461 23/12/2023 Fousiya 1613010003WL075486 Fousiya 00415 SBIN0070594 1650 1650 Processed 12/03/2024 1679526330 Mrs. Fousiya M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-013/5266
(Poruvazhy) 		1613010003NRG24231220231750463 23/12/2023 SHAMLA 1613010003WL075486 SHAMLA 00415 SBIN0070594 1980 1980 Processed 12/03/2024 1679526331 MRS SHAMLA SHAMLA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/2875
(Poruvazhy) 		1613010003NRG24231220231750470 23/12/2023 saleena 1613010003WL075486 saleena 00415 SBIN0070594 1320 1320 Processed 12/03/2024 1679526324 MRS SALEENA S S STATE BANK OF INDIA(508548)
SubTotal 48510 48510
36 Sasthamkotta KL-13-010-003-013/5877
(Poruvazhy) 		1613010003NRG24231220231750468 23/12/2023 SAJEENA 1613010003WL075486 SAJEENA 00415 SBIN0071067 1650 1650 Processed 12/03/2024 1679526333 MRS SAJEENA E STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Sasthamkotta KL-13-010-003-013/2223
(Poruvazhy) 		1613010003NRG24231220231750439 23/12/2023 Rahiyanath 1613010003WL075486 Rahiyanath 00415 SBIN0071240 1320 1320 Processed 12/03/2024 1679526306 Mrs. Rahiyanath INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-013/5271
(Poruvazhy) 		1613010003NRG24231220231750464 23/12/2023 shani 1613010003WL075486 shani 00415 SBIN0071240 1980 1980 Processed 12/03/2024 1679526332 MRS SHANI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3300 3300
39 Sasthamkotta KL-13-010-003-011/3796
(Poruvazhy) 		1613010003NRG24231220231750433 23/12/2023 SABEENA 1613010003WL075486 SABEENA 00545 CSBK0000086 1980 1980 Processed 12/03/2024 1679526292 SABEENA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1980 1980
40 Sasthamkotta KL-13-010-003-013/5468
(Poruvazhy) 		1613010003NRG24231220231750466 23/12/2023 ANITHA M A 1613010003WL075486 ANITHA M A 00657 KLGB0040639 330 330 Processed 12/03/2024 1679526304 ANITHA M A KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-013/5705
(Poruvazhy) 		1613010003NRG24231220231750467 23/12/2023 SABEERA T K 1613010003WL075486 SABEERA T K 00657 KLGB0040639 1650 1650 Processed 12/03/2024 1679526305 MRS SABEERA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-017/5821
(Poruvazhy) 		1613010003NRG24231220231750473 23/12/2023 SHAHINA 1613010003WL075486 SHAHINA 00657 KLGB0040639 330 330 Processed 12/03/2024 1679526301 SHAHINA S KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_231223APB_FTO_874371 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010003_231223APB_FTO_874371 Central Bank of India CBIN0282264 SOORANAND 660
3 Sasthamkotta KL1613010003_231223APB_FTO_874371 Federal Bank FDRL0001951 BHARANIKKAVU 1650
4 Sasthamkotta KL1613010003_231223APB_FTO_874371 Indian Bank IDIB000B073 BHARANIKKAVVU 3630
5 Sasthamkotta KL1613010003_231223APB_FTO_874371 State Bank Of India SBIN0011924 BHARANIKAVU 3300
6 Sasthamkotta KL1613010003_231223APB_FTO_874371 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660
7 Sasthamkotta KL1613010003_231223APB_FTO_874371 State Bank Of India SBIN0070594 PORUVAZHY 48510
8 Sasthamkotta KL1613010003_231223APB_FTO_874371 State Bank Of India SBIN0071067 BHARANICAVU 1650
9 Sasthamkotta KL1613010003_231223APB_FTO_874371 State Bank Of India SBIN0071240 SOORANADU 3300
10 Sasthamkotta KL1613010003_231223APB_FTO_874371 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1980
11 Sasthamkotta KL1613010003_231223APB_FTO_874371 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2310

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