Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_310723APB_FTO_348059
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-13-010-003-014/4031
(Poruvazhy) 		1613010003NRG24310720230673134 31/07/2023 Lailabeevi 1613010003WL028122 Lailabeevi 00089 CBIN0282264 311 311 Processed 07/08/2023 4284850322 Mrs. LAILA BEEVI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-014/4326
(Poruvazhy) 		1613010003NRG24310720230673140 31/07/2023 mimunabeevi 1613010003WL028122 mimunabeevi 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284850320 Mrs. MAIMUNA BEEVI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5330
(Poruvazhy) 		1613010003NRG24310720230673145 31/07/2023 Parameswaran 1613010003WL028122 Parameswaran 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284850315 Mr. PARAMESWARAN K CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5386
(Poruvazhy) 		1613010003NRG24310720230673147 31/07/2023 Shamsudeen 1613010003WL028122 Shamsudeen 00089 CBIN0282264 622 622 Processed 07/08/2023 4284850319 Mr. SAMSUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5451
(Poruvazhy) 		1613010003NRG24310720230673149 31/07/2023 SOUMYA S 1613010003WL028122 SOUMYA S 00089 CBIN0282264 1244 1244 Processed 07/08/2023 4284850312 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5567
(Poruvazhy) 		1613010003NRG24310720230673151 31/07/2023 SAJINA A 1613010003WL028122 SAJINA A 00089 CBIN0282264 1555 1555 Processed 07/08/2023 4284850321 Mrs. SAJINA A CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-014/5726
(Poruvazhy) 		1613010003NRG24310720230673153 31/07/2023 CHELLAPPAN 1613010003WL028122 CHELLAPPAN 00089 CBIN0282264 311 311 Processed 07/08/2023 4284850323 Mr. CHELLAPPAN . CENTRAL BANK OF INDIA(607115)
SubTotal 6842 6842
8 Sasthamkotta KL-13-010-003-014/5391
(Poruvazhy) 		1613010003NRG24310720230673148 31/07/2023 Amina 1613010003WL028122 Amina 00127 FDRL0001951 1244 1244 Processed 07/08/2023 4284850306 AMINA H KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
9 Sasthamkotta KL-13-010-003-013/3925
(Poruvazhy) 		1613010003NRG24310720230673106 31/07/2023 lailabeevi 1613010003WL028122 lailabeevi 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284850325 Mrs. . LAILABASHEER INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-014/2668
(Poruvazhy) 		1613010003NRG24310720230673117 31/07/2023 ANEESHA 1613010003WL028122 ANEESHA 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284850328 Mrs. Aneesha INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-014/3230
(Poruvazhy) 		1613010003NRG24310720230673132 31/07/2023 MINI 1613010003WL028122 MINI 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4284850327 Mrs. MINI . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-014/4040
(Poruvazhy) 		1613010003NRG24310720230673136 31/07/2023 NASEEMA THAJ 1613010003WL028122 NASEEMA THAJ 00176 IDIB000B073 1244 1244 Processed 07/08/2023 4284850355 Mrs. Naseema Thaj INDIAN BANK(607105)
SubTotal 5598 5598
13 Sasthamkotta KL-13-010-003-012/5261
(Poruvazhy) 		1613010003NRG24310720230673105 31/07/2023 Shajitha 1613010003WL028122 Shajitha 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284850311 MRS SAJITHA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/1258
(Poruvazhy) 		1613010003NRG24310720230673108 31/07/2023 ASHARAF 1613010003WL028122 ASHARAF 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284850317 MR ASHARAF STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/2662
(Poruvazhy) 		1613010003NRG24310720230673115 31/07/2023 Sulbeena 1613010003WL028122 Sulbeena 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284850309 Sulbeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-014/4034
(Poruvazhy) 		1613010003NRG24310720230673135 31/07/2023 SUDHA 1613010003WL028122 SUDHA 00415 SBIN0011924 1244 1244 Processed 07/08/2023 4284850313 MRS SUDHA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/4050
(Poruvazhy) 		1613010003NRG24310720230673138 31/07/2023 noorjahan 1613010003WL028122 noorjahan 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284850308 Smt. NOORJAHAN I INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-003-014/4308
(Poruvazhy) 		1613010003NRG24310720230673139 31/07/2023 shameera kabeer 1613010003WL028122 shameera kabeer 00415 SBIN0011924 311 311 Processed 07/08/2023 4284850307 Ms. SHAMEERA KABEER CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-003-014/5385
(Poruvazhy) 		1613010003NRG24310720230673146 31/07/2023 NASEEMA 1613010003WL028122 NASEEMA 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284850314 NAZEEMA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/5738
(Poruvazhy) 		1613010003NRG24310720230673154 31/07/2023 FASILA 1613010003WL028122 FASILA 00415 SBIN0011924 1555 1555 Processed 07/08/2023 4284850316 MRS FASILA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG24310720230673155 31/07/2023 NASEEMA 1613010003WL028122 NASEEMA 00415 SBIN0011924 933 933 Rejected 07/08/2023 4284850318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11507 11507
22 Sasthamkotta KL-13-010-003-014/2814
(Poruvazhy) 		1613010003NRG24310720230673127 31/07/2023 SHEEJA.M.B 1613010003WL028122 SHEEJA.M.B 00415 SBIN0070450 622 622 Processed 07/08/2023 4284850326 MRS SHEEJA M B STATE BANK OF INDIA(508548)
SubTotal 622 622
23 Sasthamkotta KL-13-010-003-014/1258
(Poruvazhy) 		1613010003NRG24310720230673107 31/07/2023 SABBAHU BEEVI 1613010003WL028122 SABBAHU BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850330 SABBAHU BEEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/1304
(Poruvazhy) 		1613010003NRG24310720230673109 31/07/2023 SAJEEDA.M 1613010003WL028122 SAJEEDA.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850333 SAJEEDA M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2061
(Poruvazhy) 		1613010003NRG24310720230673110 31/07/2023 SALEENABEEVI 1613010003WL028122 SALEENABEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850336 SALEENA BEEVI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2619
(Poruvazhy) 		1613010003NRG24310720230673111 31/07/2023 NASEEMA 1613010003WL028122 NASEEMA 00415 SBIN0070594 933 933 Processed 07/08/2023 4284850329 Mrs. NAZEEMA V CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-014/2638
(Poruvazhy) 		1613010003NRG24310720230673112 31/07/2023 SAJITHA.I 1613010003WL028122 SAJITHA.I 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850332 SAJEEDA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2660
(Poruvazhy) 		1613010003NRG24310720230673113 31/07/2023 PATHUMUTHU 1613010003WL028122 PATHUMUTHU 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850335 MRS PATHUMUTHU MUTHU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2662
(Poruvazhy) 		1613010003NRG24310720230673114 31/07/2023 SUBAIDA 1613010003WL028122 SUBAIDA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850337 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2668
(Poruvazhy) 		1613010003NRG24310720230673116 31/07/2023 NABEESA BEEVI 1613010003WL028122 NABEESA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850331 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-014/2672
(Poruvazhy) 		1613010003NRG24310720230673118 31/07/2023 SHAYLA 1613010003WL028122 SHAYLA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850340 MRS SHYLA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2698
(Poruvazhy) 		1613010003NRG24310720230673119 31/07/2023 SAJIDA 1613010003WL028122 SAJIDA 00415 SBIN0070594 622 622 Processed 07/08/2023 4284850344 MRS SAJIDA K M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2705
(Poruvazhy) 		1613010003NRG24310720230673120 31/07/2023 PARISHA BEEVI 1613010003WL028122 PARISHA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850342 PARISHA BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-014/2725
(Poruvazhy) 		1613010003NRG24310720230673121 31/07/2023 NAZEEMA.M 1613010003WL028122 NAZEEMA.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850346 MRS NAZEEMA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/2726
(Poruvazhy) 		1613010003NRG24310720230673122 31/07/2023 RASHEEDA 1613010003WL028122 RASHEEDA 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850345 MRS RASHEEDA AMINA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/2734
(Poruvazhy) 		1613010003NRG24310720230673123 31/07/2023 NASEEMA. 1613010003WL028122 NASEEMA. 00415 SBIN0070594 311 311 Processed 07/08/2023 4284850343 NASEEMA S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-014/2773
(Poruvazhy) 		1613010003NRG24310720230673124 31/07/2023 LAILA BEEVI 1613010003WL028122 LAILA BEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850348 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-003-014/2774
(Poruvazhy) 		1613010003NRG24310720230673125 31/07/2023 SHEEBA BEEVI.P 1613010003WL028122 SHEEBA BEEVI.P 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850347 MRS SHEEBA BEEVI P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/2804
(Poruvazhy) 		1613010003NRG24310720230673126 31/07/2023 sheeja 1613010003WL028122 sheeja 00415 SBIN0070594 311 311 Processed 07/08/2023 4284850350 MRS SHEEJA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2823
(Poruvazhy) 		1613010003NRG24310720230673128 31/07/2023 JAMEELA.K.M 1613010003WL028122 JAMEELA.K.M 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850338 MRS JAMEELA K M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/2915
(Poruvazhy) 		1613010003NRG24310720230673129 31/07/2023 NASEERA.S 1613010003WL028122 NASEERA.S 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850339 MRS NASEERA S S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/3230
(Poruvazhy) 		1613010003NRG24310720230673131 31/07/2023 NABEESABEEVI 1613010003WL028122 NABEESABEEVI 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850349 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-014/4332
(Poruvazhy) 		1613010003NRG24310720230673141 31/07/2023 senath 1613010003WL028122 senath 00415 SBIN0070594 311 311 Processed 07/08/2023 4284850341 MRS SEENATH THATTADAYATH VEEDU ABDULRAHI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-014/5295
(Poruvazhy) 		1613010003NRG24310720230673144 31/07/2023 Maniyamma 1613010003WL028122 Maniyamma 00415 SBIN0070594 1555 1555 Processed 07/08/2023 4284850351 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 28923 28923
45 Sasthamkotta KL-13-010-003-014/2915
(Poruvazhy) 		1613010003NRG24310720230673130 31/07/2023 Salim 1613010003WL028122 Salim 00415 SBIN0071240 1244 1244 Processed 07/08/2023 4284850310 MR SALIM SALIM STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-014/4023
(Poruvazhy) 		1613010003NRG24310720230673133 31/07/2023 Rajamma 1613010003WL028122 Rajamma 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284850353 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-014/5249
(Poruvazhy) 		1613010003NRG24310720230673142 31/07/2023 Kunju kunju 1613010003WL028122 Kunju kunju 00415 SBIN0071240 933 933 Processed 07/08/2023 4284850352 MR KUNJUKUNJU CHANDRAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG24310720230673150 31/07/2023 SHEEJA S 1613010003WL028122 SHEEJA S 00415 SBIN0071240 1555 1555 Processed 07/08/2023 4284850334 MRS SHEEJA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-014/5726
(Poruvazhy) 		1613010003NRG24310720230673152 31/07/2023 AJITHA K 1613010003WL028122 AJITHA K 00415 SBIN0071240 933 933 Processed 07/08/2023 4284850354 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 6220 6220
50 Sasthamkotta KL-13-010-003-014/4041
(Poruvazhy) 		1613010003NRG24310720230673137 31/07/2023 HASEENA BEEVI 1613010003WL028122 HASEENA BEEVI 00545 CSBK0000086 311 311 Processed 07/08/2023 4284850305 Mr. HASEENA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
51 Sasthamkotta KL-13-010-003-014/5283
(Poruvazhy) 		1613010003NRG24310720230673143 31/07/2023 naseera e 1613010003WL028122 naseera e 00657 KLGB0040639 1555 1555 Processed 07/08/2023 4284850324 NASEERA E KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 62822 62822

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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_348059 Central Bank of India CBIN0282264 SOORANAND 6842
2 Sasthamkotta KL1613010003_310723APB_FTO_348059 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_310723APB_FTO_348059 Indian Bank IDIB000B073 BHARANIKKAVVU 5598
4 Sasthamkotta KL1613010003_310723APB_FTO_348059 State Bank Of India SBIN0011924 BHARANIKAVU 11507
5 Sasthamkotta KL1613010003_310723APB_FTO_348059 State Bank Of India SBIN0070450 SASTHAMCOTTAH 622
6 Sasthamkotta KL1613010003_310723APB_FTO_348059 State Bank Of India SBIN0070594 PORUVAZHY 28923
7 Sasthamkotta KL1613010003_310723APB_FTO_348059 State Bank Of India SBIN0071240 SOORANADU 6220
8 Sasthamkotta KL1613010003_310723APB_FTO_348059 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 311
9 Sasthamkotta KL1613010003_310723APB_FTO_348059 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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