Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260823APB_FTO_453398
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-13-010-003-012/2601
(Poruvazhy) 		1613010003NRG24260820230945422 26/08/2023 SAJITHA S 1613010003WL038268 SAJITHA S 00089 CBIN0282264 2233 2233 Processed 21/09/2023 5798585282 SAJITHA S HDFC BANK LTD(607152)
SubTotal 2233 2233
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy) 		1613010003NRG24260820230945403 26/08/2023 Shakeelabeevi 1613010003WL038268 Shakeelabeevi 00127 FDRL0001951 2233 2233 Processed 21/09/2023 5798585281 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2233 2233
3 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24260820230945434 26/08/2023 Vasukurup N 1613010003WL038268 Vasukurup N 00176 IDIB000B073 319 319 Processed 22/09/2023 5798585337 Vasukurup N KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy) 		1613010003NRG24260820230945438 26/08/2023 Anasiya sleem 1613010003WL038268 Anasiya sleem 00176 IDIB000B073 2233 2233 Processed 21/09/2023 5798585303 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 2552 2552
5 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy) 		1613010003NRG24260820230945446 26/08/2023 S SHAMEENA 1613010003WL038268 S SHAMEENA 00176 IDIB000P078 1914 1914 Processed 21/09/2023 5798585305 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 1914 1914
6 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy) 		1613010003NRG24260820230945397 26/08/2023 Naseema 1613010003WL038268 Naseema 00415 SBIN0011924 2233 2233 Processed 21/09/2023 5798585283 MRS NASEEMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy) 		1613010003NRG24260820230945413 26/08/2023 Jaleela beevi 1613010003WL038268 Jaleela beevi 00415 SBIN0011924 2233 2233 Processed 21/09/2023 5798585286 JALEELABEEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy) 		1613010003NRG24260820230945439 26/08/2023 subaitha 1613010003WL038268 subaitha 00415 SBIN0011924 2233 2233 Processed 21/09/2023 5798585285 SUBAIDA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/5381
(Poruvazhy) 		1613010003NRG24260820230945442 26/08/2023 Bindhu 1613010003WL038268 Bindhu 00415 SBIN0011924 2233 2233 Processed 21/09/2023 5798585288 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 8932 8932
10 Sasthamkotta KL-13-010-003-011/3607
(Poruvazhy) 		1613010003NRG24260820230945396 26/08/2023 veeja 1613010003WL038268 veeja 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585329 MRS BEEJA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy) 		1613010003NRG24260820230945398 26/08/2023 SHAILAJA 1613010003WL038268 SHAILAJA 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585310 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy) 		1613010003NRG24260820230945399 26/08/2023 NABEESABEEVI 1613010003WL038268 NABEESABEEVI 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585302 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy) 		1613010003NRG24260820230945400 26/08/2023 ASEENA BEEVI 1613010003WL038268 ASEENA BEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585328 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2424
(Poruvazhy) 		1613010003NRG24260820230945401 26/08/2023 SHEREEFA BEEVI 1613010003WL038268 SHEREEFA BEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585292 Mrs. SHAREEFA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-012/2426
(Poruvazhy) 		1613010003NRG24260820230945402 26/08/2023 ramla 1613010003WL038268 ramla 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585293 MRS RAMLA BEEVI N STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2434
(Poruvazhy) 		1613010003NRG24260820230945404 26/08/2023 SUBARBANBEEVI 1613010003WL038268 SUBARBANBEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585294 MRS SUBARBAN BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy) 		1613010003NRG24260820230945405 26/08/2023 reena 1613010003WL038268 reena 00415 SBIN0070594 1914 1914 Processed 22/09/2023 5798585311 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy) 		1613010003NRG24260820230945406 26/08/2023 laila beevi 1613010003WL038268 laila beevi 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585331 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24260820230945408 26/08/2023 Lilan beevi 1613010003WL038268 Lilan beevi 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585291 MRS LAILA M STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24260820230945407 26/08/2023 SHAHANA.S 1613010003WL038268 SHAHANA.S 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585295 MRS SHAHANA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy) 		1613010003NRG24260820230945409 26/08/2023 MANI 1613010003WL038268 MANI 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585312 Mrs. MANI M INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy) 		1613010003NRG24260820230945410 26/08/2023 SABEELABEEVI 1613010003WL038268 SABEELABEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585284 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2480
(Poruvazhy) 		1613010003NRG24260820230945411 26/08/2023 BEEJA.H 1613010003WL038268 BEEJA.H 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585296 MRS BEEJA H STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2493
(Poruvazhy) 		1613010003NRG24260820230945412 26/08/2023 Lailabeevi 1613010003WL038268 Lailabeevi 00415 SBIN0070594 957 957 Processed 21/09/2023 5798585301 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy) 		1613010003NRG24260820230945414 26/08/2023 SABEENA SHAHUL HAMEED 1613010003WL038268 SABEENA SHAHUL HAMEED 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585313 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy) 		1613010003NRG24260820230945415 26/08/2023 ZEENATH.P 1613010003WL038268 ZEENATH.P 00415 SBIN0070594 2233 2233 Processed 22/09/2023 5798585314 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy) 		1613010003NRG24260820230945416 26/08/2023 SHEEJA KASIM 1613010003WL038268 SHEEJA KASIM 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585315 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy) 		1613010003NRG24260820230945417 26/08/2023 aseena 1613010003WL038268 aseena 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585316 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy) 		1613010003NRG24260820230945418 26/08/2023 shahubanath 1613010003WL038268 shahubanath 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585317 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2572
(Poruvazhy) 		1613010003NRG24260820230945419 26/08/2023 SULAIKHABEEVI 1613010003WL038268 SULAIKHABEEVI 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585308 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy) 		1613010003NRG24260820230945420 26/08/2023 haseena 1613010003WL038268 haseena 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585318 MRS HASEENA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2599
(Poruvazhy) 		1613010003NRG24260820230945421 26/08/2023 RASHEEDA BEEVI 1613010003WL038268 RASHEEDA BEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585319 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy) 		1613010003NRG24260820230945423 26/08/2023 SAJITHA 1613010003WL038268 SAJITHA 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585320 MRS SAJITHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2964
(Poruvazhy) 		1613010003NRG24260820230945424 26/08/2023 RAMLATH.A 1613010003WL038268 RAMLATH.A 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585309 MRS RAMLATH A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy) 		1613010003NRG24260820230945425 26/08/2023 LAILA.H 1613010003WL038268 LAILA.H 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585321 MRS LAILA H STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/3124
(Poruvazhy) 		1613010003NRG24260820230945426 26/08/2023 NOORJAHAN.P 1613010003WL038268 NOORJAHAN.P 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585332 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy) 		1613010003NRG24260820230945427 26/08/2023 SAFIYABEEVI 1613010003WL038268 SAFIYABEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585297 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy) 		1613010003NRG24260820230945428 26/08/2023 shyla 1613010003WL038268 shyla 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585322 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy) 		1613010003NRG24260820230945429 26/08/2023 sajeena beevi 1613010003WL038268 sajeena beevi 00415 SBIN0070594 2233 2233 Processed 22/09/2023 5798585323 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy) 		1613010003NRG24260820230945430 26/08/2023 revendranpillai 1613010003WL038268 revendranpillai 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585324 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy) 		1613010003NRG24260820230945431 26/08/2023 Amina Shafeek 1613010003WL038268 Amina Shafeek 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585307 Mr. Amina Shafeek INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy) 		1613010003NRG24260820230945432 26/08/2023 RASHEEDABEEVI 1613010003WL038268 RASHEEDABEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585300 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy) 		1613010003NRG24260820230945433 26/08/2023 SAFIYA.T.M 1613010003WL038268 SAFIYA.T.M 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585325 SAFIYA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy) 		1613010003NRG24260820230945435 26/08/2023 najima 1613010003WL038268 najima 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585330 Mrs. Najeema . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy) 		1613010003NRG24260820230945436 26/08/2023 FATHIMABEEVI 1613010003WL038268 FATHIMABEEVI 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585298 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy) 		1613010003NRG24260820230945437 26/08/2023 Rajila 1613010003WL038268 Rajila 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585299 MRS RAJULA R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy) 		1613010003NRG24260820230945441 26/08/2023 SABEENA 1613010003WL038268 SABEENA 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585327 MRS SABEENA A STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy) 		1613010003NRG24260820230945443 26/08/2023 beeja n 1613010003WL038268 beeja n 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585304 MRS BEEJA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy) 		1613010003NRG24260820230945444 26/08/2023 YASHODAYAMMA 1613010003WL038268 YASHODAYAMMA 00415 SBIN0070594 2233 2233 Processed 22/09/2023 5798585287 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Sasthamkotta KL-13-010-003-012/5411
(Poruvazhy) 		1613010003NRG24260820230945445 26/08/2023 Amina 1613010003WL038268 Amina 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585306 MRS AMINA SABEENA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5492
(Poruvazhy) 		1613010003NRG24260820230945447 26/08/2023 omana 1613010003WL038268 omana 00415 SBIN0070594 1914 1914 Processed 21/09/2023 5798585334 MRS OMANA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy) 		1613010003NRG24260820230945448 26/08/2023 RAJANI K 1613010003WL038268 RAJANI K 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585335 MRS RAJANI K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24260820230945449 26/08/2023 SHYLAJA S 1613010003WL038268 SHYLAJA S 00415 SBIN0070594 2233 2233 Rejected 21/09/2023 5798585289 Aadhaar Number not Mapped to Account Number
54 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy) 		1613010003NRG24260820230945450 26/08/2023 RAMAN AMBILY 1613010003WL038268 RAMAN AMBILY 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585280 MRS AMBILI R STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-012/6061
(Poruvazhy) 		1613010003NRG24260820230945451 26/08/2023 SANTHA K 1613010003WL038268 SANTHA K 00415 SBIN0070594 2233 2233 Processed 21/09/2023 5798585333 SANTHA CANARA BANK(508532)
SubTotal 98252 98252
56 Sasthamkotta KL-13-010-003-012/5262
(Poruvazhy) 		1613010003NRG24260820230945440 26/08/2023 Radhika 1613010003WL038268 Radhika 00415 SBIN0071067 638 638 Processed 21/09/2023 5798585326 MRS RADHIKA P STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy) 		1613010003NRG24260820230945453 26/08/2023 SURYA S 1613010003WL038268 SURYA S 00415 SBIN0071067 2233 2233 Processed 21/09/2023 5798585336 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 2871 2871
58 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy) 		1613010003NRG24260820230945452 26/08/2023 MADHUSOOTHANAN PILLAI 1613010003WL038268 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 2233 2233 Processed 21/09/2023 5798585290 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 2233 2233
Total 121220 121220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_453398 Central Bank of India CBIN0282264 SOORANAND 2233
2 Sasthamkotta KL1613010003_260823APB_FTO_453398 Federal Bank FDRL0001951 BHARANIKKAVU 2233
3 Sasthamkotta KL1613010003_260823APB_FTO_453398 Indian Bank IDIB000B073 BHARANIKKAVVU 2552
4 Sasthamkotta KL1613010003_260823APB_FTO_453398 Indian Bank IDIB000P078 PATHANAMTHITTA 1914
5 Sasthamkotta KL1613010003_260823APB_FTO_453398 State Bank Of India SBIN0011924 BHARANIKAVU 8932
6 Sasthamkotta KL1613010003_260823APB_FTO_453398 State Bank Of India SBIN0070594 PORUVAZHY 98252
7 Sasthamkotta KL1613010003_260823APB_FTO_453398 State Bank Of India SBIN0071067 BHARANICAVU 2871
8 Sasthamkotta KL1613010003_260823APB_FTO_453398 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2233

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