Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_455753
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-13-010-003-013/2353
(Poruvazhy) 		1613010003NRG24260820230947989 26/08/2023 BAIJULA S 1613010003WL038344 BAIJULA S 00089 CBIN0282264 622 622 Processed 21/09/2023 5794773628 Mrs. BAIJULA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/2800
(Poruvazhy) 		1613010003NRG24260820230948005 26/08/2023 JAFNA 1613010003WL038344 JAFNA 00089 CBIN0282264 622 622 Processed 21/09/2023 5794773629 Mr. JAFNA SALIM CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/4063
(Poruvazhy) 		1613010003NRG24260820230948009 26/08/2023 najeeba 1613010003WL038344 najeeba 00089 CBIN0282264 311 311 Processed 21/09/2023 5794773625 Mrs. NAJEEBA M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG24260820230948020 26/08/2023 SINITHA S 1613010003WL038344 SINITHA S 00089 CBIN0282264 622 622 Processed 21/09/2023 5794773631 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5870
(Poruvazhy) 		1613010003NRG24260820230948021 26/08/2023 simlanasar 1613010003WL038344 simlanasar 00089 CBIN0282264 622 622 Processed 21/09/2023 5794773627 Mr. SIMLANASAR S CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
6 Sasthamkotta KL-13-010-003-013/2309
(Poruvazhy) 		1613010003NRG24260820230947987 26/08/2023 SATHI R 1613010003WL038344 SATHI R 00127 FDRL0001951 311 311 Processed 21/09/2023 5794773660 SATHI R KERALA GRAMIN BANK(607476)
SubTotal 311 311
7 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG24260820230948006 26/08/2023 SANTHAMMA 1613010003WL038344 SANTHAMMA 00176 IDIB000B073 622 622 Processed 21/09/2023 5794773659 Mrs. . SANTHAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-014/5458
(Poruvazhy) 		1613010003NRG24260820230948018 26/08/2023 SHARAFU NIISA 1613010003WL038344 SHARAFU NIISA 00176 IDIB000B073 622 622 Processed 21/09/2023 5794773637 Mrs. SHARAFU NIISA INDIAN BANK(607105)
SubTotal 1244 1244
9 Sasthamkotta KL-13-010-003-013/5382
(Poruvazhy) 		1613010003NRG24260820230947990 26/08/2023 NAJEEBA BEEVI 1613010003WL038344 NAJEEBA BEEVI 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773630 MS NAJEEBA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG24260820230948004 26/08/2023 Sainaba 1613010003WL038344 Sainaba 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773620 SAINABA . INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG24260820230948013 26/08/2023 Sajitha 1613010003WL038344 Sajitha 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773623 MRS SAJITHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/5289
(Poruvazhy) 		1613010003NRG24260820230948015 26/08/2023 Beena 1613010003WL038344 Beena 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773624 MRS BEENA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG24260820230948022 26/08/2023 nadeera beevi 1613010003WL038344 nadeera beevi 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773626 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG24260820230948023 26/08/2023 NISHANA N 1613010003WL038344 NISHANA N 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773622 MRS NISHANA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG24260820230948024 26/08/2023 SAJITHA 1613010003WL038344 SAJITHA 00415 SBIN0011924 622 622 Processed 21/09/2023 5794773621 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
16 Sasthamkotta KL-13-010-003-013/2288
(Poruvazhy) 		1613010003NRG24260820230947985 26/08/2023 NABEESA BEEVI 1613010003WL038344 NABEESA BEEVI 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773650 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/2300
(Poruvazhy) 		1613010003NRG24260820230947986 26/08/2023 SAHEERA 1613010003WL038344 SAHEERA 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773638 Ms. ALIYAANAS . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-013/2326
(Poruvazhy) 		1613010003NRG24260820230947988 26/08/2023 SHEEJA.H 1613010003WL038344 SHEEJA.H 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773654 MRS SHEEJA H STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/1227
(Poruvazhy) 		1613010003NRG24260820230947991 26/08/2023 ANANDAVALLY 1613010003WL038344 ANANDAVALLY 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773641 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1300
(Poruvazhy) 		1613010003NRG24260820230947992 26/08/2023 SHIMY.T 1613010003WL038344 SHIMY.T 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773643 MRS SHIMY T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG24260820230947993 26/08/2023 ABDUL RAHMAN 1613010003WL038344 ABDUL RAHMAN 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773644 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG24260820230947994 26/08/2023 NASEERA.B.S 1613010003WL038344 NASEERA.B.S 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773640 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-014/1359
(Poruvazhy) 		1613010003NRG24260820230947995 26/08/2023 NASEEMA .A 1613010003WL038344 NASEEMA .A 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773639 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG24260820230947996 26/08/2023 LAILA 1613010003WL038344 LAILA 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773642 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2656
(Poruvazhy) 		1613010003NRG24260820230947997 26/08/2023 SAUDHA.S 1613010003WL038344 SAUDHA.S 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773646 MRS SAUDHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-014/2667
(Poruvazhy) 		1613010003NRG24260820230947998 26/08/2023 NOORJAHAN 1613010003WL038344 NOORJAHAN 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773645 MRS NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/2669
(Poruvazhy) 		1613010003NRG24260820230947999 26/08/2023 SULAIKHA BEEVI 1613010003WL038344 SULAIKHA BEEVI 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773649 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2674
(Poruvazhy) 		1613010003NRG24260820230948000 26/08/2023 PATHUMUTHU 1613010003WL038344 PATHUMUTHU 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773648 MRS PATHUMUTHU S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2700
(Poruvazhy) 		1613010003NRG24260820230948001 26/08/2023 SUBAIDABEEVI 1613010003WL038344 SUBAIDABEEVI 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773651 SUBAIDA BEEVI KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-003-014/2727
(Poruvazhy) 		1613010003NRG24260820230948002 26/08/2023 SHEEBAMOL 1613010003WL038344 SHEEBAMOL 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773653 MISS SHEEBAMOL REHIYANATH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2731
(Poruvazhy) 		1613010003NRG24260820230948003 26/08/2023 SHABEENA BEEGUM 1613010003WL038344 SHABEENA BEEGUM 00415 SBIN0070594 311 311 Processed 21/09/2023 5794773652 SHABEENA BEEGUM B KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/4080
(Poruvazhy) 		1613010003NRG24260820230948010 26/08/2023 jasmi 1613010003WL038344 jasmi 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773656 Smt. JASMI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-014/4307
(Poruvazhy) 		1613010003NRG24260820230948011 26/08/2023 fathima 1613010003WL038344 fathima 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773647 MRS FATHIMA M STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG24260820230948012 26/08/2023 Bismi 1613010003WL038344 Bismi 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773657 MRS BISNI M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/5390
(Poruvazhy) 		1613010003NRG24260820230948016 26/08/2023 NISSA 1613010003WL038344 NISSA 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773658 MRS NISA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/5406
(Poruvazhy) 		1613010003NRG24260820230948017 26/08/2023 SALEENA 1613010003WL038344 SALEENA 00415 SBIN0070594 622 622 Processed 21/09/2023 5794773636 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 10574 10574
37 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG24260820230948007 26/08/2023 MINI 1613010003WL038344 MINI 00415 SBIN0071240 622 622 Processed 21/09/2023 5794773619 MRS MINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-014/5467
(Poruvazhy) 		1613010003NRG24260820230948019 26/08/2023 ANEESA A 1613010003WL038344 ANEESA A 00415 SBIN0071240 622 622 Processed 21/09/2023 5794773655 MRS ANEESA A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
39 Sasthamkotta KL-13-010-003-014/4062
(Poruvazhy) 		1613010003NRG24260820230948008 26/08/2023 Nabeesa beevi 1613010003WL038344 Nabeesa beevi 00657 KLGB0040639 622 622 Processed 21/09/2023 5794773632 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG24260820230948014 26/08/2023 NOUSHAD K 1613010003WL038344 NOUSHAD K 00657 KLGB0040639 311 311 Processed 21/09/2023 5794773633 NOUSHAD K KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-014/5949
(Poruvazhy) 		1613010003NRG24260820230948025 26/08/2023 SOUMYA B 1613010003WL038344 SOUMYA B 00657 KLGB0040639 622 622 Processed 21/09/2023 5794773634 SOUMYA B KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-014/6103
(Poruvazhy) 		1613010003NRG24260820230948026 26/08/2023 KULSAMBEEVI 1613010003WL038344 KULSAMBEEVI 00657 KLGB0040639 622 622 Processed 21/09/2023 5794773635 MRS KULSUM BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 22703 22703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455753 Central Bank of India CBIN0282264 SOORANAND 2799
2 Sasthamkotta KL1613010003_260823APB_FTO_455753 Federal Bank FDRL0001951 BHARANIKKAVU 311
3 Sasthamkotta KL1613010003_260823APB_FTO_455753 Indian Bank IDIB000B073 BHARANIKKAVVU 1244
4 Sasthamkotta KL1613010003_260823APB_FTO_455753 State Bank Of India SBIN0011924 BHARANIKAVU 4354
5 Sasthamkotta KL1613010003_260823APB_FTO_455753 State Bank Of India SBIN0070594 PORUVAZHY 10574
6 Sasthamkotta KL1613010003_260823APB_FTO_455753 State Bank Of India SBIN0071240 SOORANADU 1244
7 Sasthamkotta KL1613010003_260823APB_FTO_455753 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2177

Download In Excel