Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210823APB_FTO_427085
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) 		1613010003NRG24210820230871027 21/08/2023 Lailabeevi 1613010003WL035554 Lailabeevi 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5798680936 Mrs. LAILA BEEVI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-014/4326
(Poruvazhy) 		1613010003NRG24210820230871032 21/08/2023 mimunabeevi 1613010003WL035554 mimunabeevi 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5798680930 Mrs. MAIMUNA BEEVI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5330
(Poruvazhy) 		1613010003NRG24210820230871037 21/08/2023 Parameswaran 1613010003WL035554 Parameswaran 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5798680904 Mr. PARAMESWARAN K CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5386
(Poruvazhy) 		1613010003NRG24210820230871039 21/08/2023 Shamsudeen 1613010003WL035554 Shamsudeen 00089 CBIN0282264 1244 1244 Processed 21/09/2023 5798680909 Mr. SAMSUDEEN RAWTHER CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5451
(Poruvazhy) 		1613010003NRG24210820230871041 21/08/2023 SOUMYA S 1613010003WL035554 SOUMYA S 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5798680901 Mrs. SOUMYA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-003-014/5567
(Poruvazhy) 		1613010003NRG24210820230871043 21/08/2023 SAJINA A 1613010003WL035554 SAJINA A 00089 CBIN0282264 1555 1555 Processed 21/09/2023 5798680934 Mrs. SAJINA A CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-014/5880
(Poruvazhy) 		1613010003NRG24210820230871047 21/08/2023 SHAMEENA A 1613010003WL035554 SHAMEENA A 00089 CBIN0282264 311 311 Processed 21/09/2023 5798680938 SHAMEENA . INDUSIND BANK(607189)
SubTotal 8397 8397
8 Sasthamkotta KL-13-010-003-014/5391
(Poruvazhy) 		1613010003NRG24210820230871040 21/08/2023 Amina 1613010003WL035554 Amina 00127 FDRL0001951 1244 1244 Processed 21/09/2023 5798680895 AMINA H KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
9 Sasthamkotta KL-13-010-003-013/3925
(Poruvazhy) 		1613010003NRG24210820230871000 21/08/2023 lailabeevi 1613010003WL035554 lailabeevi 00176 IDIB000B073 933 933 Processed 21/09/2023 5798680915 Mrs. . LAILABASHEER INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-014/3230
(Poruvazhy) 		1613010003NRG24210820230871025 21/08/2023 MINI 1613010003WL035554 MINI 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5798680937 Mrs. MINI . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-014/4040
(Poruvazhy) 		1613010003NRG24210820230871029 21/08/2023 NASEEMA THAJ 1613010003WL035554 NASEEMA THAJ 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5798680940 Mrs. Naseema Thaj INDIAN BANK(607105)
SubTotal 4043 4043
12 Sasthamkotta KL-13-010-003-012/5261
(Poruvazhy) 		1613010003NRG24210820230870999 21/08/2023 Shajitha 1613010003WL035554 Shajitha 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798680900 MRS SAJITHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/1258
(Poruvazhy) 		1613010003NRG24210820230871002 21/08/2023 ASHARAF 1613010003WL035554 ASHARAF 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798680907 MR ASHARAF STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/2662
(Poruvazhy) 		1613010003NRG24210820230871009 21/08/2023 Sulbeena 1613010003WL035554 Sulbeena 00415 SBIN0011924 1555 1555 Processed 22/09/2023 5798680898 Sulbeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Sasthamkotta KL-13-010-003-014/4034
(Poruvazhy) 		1613010003NRG24210820230871028 21/08/2023 SUDHA 1613010003WL035554 SUDHA 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798680902 MRS SUDHA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/4050
(Poruvazhy) 		1613010003NRG24210820230871030 21/08/2023 noorjahan 1613010003WL035554 noorjahan 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5798680897 Smt. NOORJAHAN I INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-014/4308
(Poruvazhy) 		1613010003NRG24210820230871031 21/08/2023 shameera kabeer 1613010003WL035554 shameera kabeer 00415 SBIN0011924 311 311 Processed 21/09/2023 5798680896 Ms. SHAMEERA KABEER CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-014/5385
(Poruvazhy) 		1613010003NRG24210820230871038 21/08/2023 NASEEMA 1613010003WL035554 NASEEMA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5798680903 NAZEEMA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/5738
(Poruvazhy) 		1613010003NRG24210820230871045 21/08/2023 FASILA 1613010003WL035554 FASILA 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5798680905 MRS FASILA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/5739
(Poruvazhy) 		1613010003NRG24210820230871046 21/08/2023 sujitha s 1613010003WL035554 sujitha s 00415 SBIN0011924 311 311 Processed 21/09/2023 5798680906 Mr. Sujitha S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG24210820230871048 21/08/2023 NASEEMA 1613010003WL035554 NASEEMA 00415 SBIN0011924 1244 1244 Rejected 21/09/2023 5798680908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11818 11818
22 Sasthamkotta KL-13-010-003-014/2814
(Poruvazhy) 		1613010003NRG24210820230871020 21/08/2023 SHEEJA.M.B 1613010003WL035554 SHEEJA.M.B 00415 SBIN0070450 311 311 Processed 21/09/2023 5798680933 MRS SHEEJA M B STATE BANK OF INDIA(508548)
SubTotal 311 311
23 Sasthamkotta KL-13-010-003-014/1258
(Poruvazhy) 		1613010003NRG24210820230871001 21/08/2023 SABBAHU BEEVI 1613010003WL035554 SABBAHU BEEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680916 SABBAHU BEEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/1304
(Poruvazhy) 		1613010003NRG24210820230871003 21/08/2023 SAJEEDA.M 1613010003WL035554 SAJEEDA.M 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680910 SAJEEDA M KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2061
(Poruvazhy) 		1613010003NRG24210820230871004 21/08/2023 SALEENABEEVI 1613010003WL035554 SALEENABEEVI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798680917 SALEENA BEEVI KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2619
(Poruvazhy) 		1613010003NRG24210820230871005 21/08/2023 NASEEMA 1613010003WL035554 NASEEMA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798680911 Mrs. NAZEEMA V CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-003-014/2638
(Poruvazhy) 		1613010003NRG24210820230871006 21/08/2023 SAJITHA.I 1613010003WL035554 SAJITHA.I 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680928 SAJEEDA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-014/2660
(Poruvazhy) 		1613010003NRG24210820230871007 21/08/2023 PATHUMUTHU 1613010003WL035554 PATHUMUTHU 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680918 MRS PATHUMUTHU MUTHU STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2662
(Poruvazhy) 		1613010003NRG24210820230871008 21/08/2023 SUBAIDA 1613010003WL035554 SUBAIDA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798680919 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2668
(Poruvazhy) 		1613010003NRG24210820230871010 21/08/2023 NABEESA BEEVI 1613010003WL035554 NABEESA BEEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680920 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-003-014/2672
(Poruvazhy) 		1613010003NRG24210820230871011 21/08/2023 SHAYLA 1613010003WL035554 SHAYLA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680921 MRS SHYLA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2698
(Poruvazhy) 		1613010003NRG24210820230871012 21/08/2023 SAJIDA 1613010003WL035554 SAJIDA 00415 SBIN0070594 933 933 Processed 21/09/2023 5798680922 MRS SAJIDA K M STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2705
(Poruvazhy) 		1613010003NRG24210820230871013 21/08/2023 PARISHA BEEVI 1613010003WL035554 PARISHA BEEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680923 PARISHA BEEVI KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-003-014/2725
(Poruvazhy) 		1613010003NRG24210820230871014 21/08/2023 NAZEEMA.M 1613010003WL035554 NAZEEMA.M 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680924 MRS NAZEEMA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/2726
(Poruvazhy) 		1613010003NRG24210820230871015 21/08/2023 RASHEEDA 1613010003WL035554 RASHEEDA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680931 MRS RASHEEDA AMINA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/2734
(Poruvazhy) 		1613010003NRG24210820230871016 21/08/2023 NASEEMA. 1613010003WL035554 NASEEMA. 00415 SBIN0070594 311 311 Processed 21/09/2023 5798680914 NASEEMA S KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-003-014/2773
(Poruvazhy) 		1613010003NRG24210820230871017 21/08/2023 LAILA BEEVI 1613010003WL035554 LAILA BEEVI 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680925 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-003-014/2774
(Poruvazhy) 		1613010003NRG24210820230871018 21/08/2023 SHEEBA BEEVI.P 1613010003WL035554 SHEEBA BEEVI.P 00415 SBIN0070594 311 311 Processed 21/09/2023 5798680912 MRS SHEEBA BEEVI P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/2804
(Poruvazhy) 		1613010003NRG24210820230871019 21/08/2023 sheeja 1613010003WL035554 sheeja 00415 SBIN0070594 311 311 Processed 21/09/2023 5798680929 MRS SHEEJA K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2823
(Poruvazhy) 		1613010003NRG24210820230871021 21/08/2023 JAMEELA.K.M 1613010003WL035554 JAMEELA.K.M 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680926 MRS JAMEELA K M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-014/2915
(Poruvazhy) 		1613010003NRG24210820230871022 21/08/2023 NASEERA.S 1613010003WL035554 NASEERA.S 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680927 MRS NASEERA S S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/3230
(Poruvazhy) 		1613010003NRG24210820230871024 21/08/2023 NABEESABEEVI 1613010003WL035554 NABEESABEEVI 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798680913 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-014/4332
(Poruvazhy) 		1613010003NRG24210820230871033 21/08/2023 senath 1613010003WL035554 senath 00415 SBIN0070594 311 311 Processed 21/09/2023 5798680932 MRS SEENATH THATTADAYATH VEEDU ABDULRAHI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-014/5295
(Poruvazhy) 		1613010003NRG24210820230871036 21/08/2023 Maniyamma 1613010003WL035554 Maniyamma 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798680943 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 26435 26435
45 Sasthamkotta KL-13-010-003-014/2915
(Poruvazhy) 		1613010003NRG24210820230871023 21/08/2023 Salim 1613010003WL035554 Salim 00415 SBIN0071240 1244 1244 Processed 21/09/2023 5798680899 MR SALIM SALIM STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-014/4023
(Poruvazhy) 		1613010003NRG24210820230871026 21/08/2023 Rajamma 1613010003WL035554 Rajamma 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5798680942 MRS RAJAMMA C K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-014/5249
(Poruvazhy) 		1613010003NRG24210820230871034 21/08/2023 Kunju kunju 1613010003WL035554 Kunju kunju 00415 SBIN0071240 622 622 Processed 21/09/2023 5798680941 MR KUNJUKUNJU CHANDRAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG24210820230871042 21/08/2023 SHEEJA S 1613010003WL035554 SHEEJA S 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5798680935 MRS SHEEJA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-014/5726
(Poruvazhy) 		1613010003NRG24210820230871044 21/08/2023 AJITHA K 1613010003WL035554 AJITHA K 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5798680944 MRS AJITHA K STATE BANK OF INDIA(508548)
SubTotal 6531 6531
50 Sasthamkotta KL-13-010-003-014/5283
(Poruvazhy) 		1613010003NRG24210820230871035 21/08/2023 naseera e 1613010003WL035554 naseera e 00657 KLGB0040639 1244 1244 Processed 21/09/2023 5798680939 NASEERA E KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 60023 60023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_210823APB_FTO_427085 Central Bank of India CBIN0282264 SOORANAND 8397
2 Sasthamkotta KL1613010003_210823APB_FTO_427085 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_210823APB_FTO_427085 Indian Bank IDIB000B073 BHARANIKKAVVU 4043
4 Sasthamkotta KL1613010003_210823APB_FTO_427085 State Bank Of India SBIN0011924 BHARANIKAVU 11818
5 Sasthamkotta KL1613010003_210823APB_FTO_427085 State Bank Of India SBIN0070450 SASTHAMCOTTAH 311
6 Sasthamkotta KL1613010003_210823APB_FTO_427085 State Bank Of India SBIN0070594 PORUVAZHY 26435
7 Sasthamkotta KL1613010003_210823APB_FTO_427085 State Bank Of India SBIN0071240 SOORANADU 6531
8 Sasthamkotta KL1613010003_210823APB_FTO_427085 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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