Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_290923APB_FTO_528317
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-13-010-003-012/3000
(Poruvazhy) 		1613010003NRG24290920231078464 29/09/2023 SAJEENA 1613010003WL044743 SAJEENA 00078 CNRB0003537 999 999 Processed 10/11/2023 7327778658 SAJEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-012/5265
(Poruvazhy) 		1613010003NRG24290920231078484 29/09/2023 ampili 1613010003WL044743 ampili 00127 FDRL0001039 999 999 Processed 10/11/2023 7327778657 AMBILY HASSAN FEDERAL BANK(607165)
SubTotal 999 999
3 Sasthamkotta KL-13-010-003-012/6211
(Poruvazhy) 		1613010003NRG24290920231078490 29/09/2023 NISSAMOL P S 1613010003WL044743 NISSAMOL P S 00127 FDRL0001951 1332 1332 Processed 10/11/2023 7327778659 NISSA HARRIS KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-003-012/3935
(Poruvazhy) 		1613010003NRG24290920231078480 29/09/2023 sudabeevi 1613010003WL044743 sudabeevi 00176 IDIB000B073 999 999 Processed 10/11/2023 7327778698 sudabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Sasthamkotta KL-13-010-003-012/3944
(Poruvazhy) 		1613010003NRG24290920231078482 29/09/2023 AJITHA 1613010003WL044743 AJITHA 00176 IDIB000B073 999 999 Processed 10/11/2023 7327778666 Mrs. AJITHA . INDIAN BANK(607105)
SubTotal 1998 1998
6 Sasthamkotta KL-13-010-003-012/5409
(Poruvazhy) 		1613010003NRG24290920231078486 29/09/2023 Lila 1613010003WL044743 Lila 00176 IDIB000S011 999 999 Processed 10/11/2023 7327778670 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 999 999
7 Sasthamkotta KL-13-010-003-012/3914
(Poruvazhy) 		1613010003NRG24290920231078478 29/09/2023 Laisamma 1613010003WL044743 Laisamma 00415 SBIN0011924 999 999 Rejected 10/11/2023 7327778661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Sasthamkotta KL-13-010-003-012/5389
(Poruvazhy) 		1613010003NRG24290920231078485 29/09/2023 Sofiya 1613010003WL044743 Sofiya 00415 SBIN0011924 999 999 Processed 10/11/2023 7327778660 Sofiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-012/5544
(Poruvazhy) 		1613010003NRG24290920231078488 29/09/2023 JASMI N 1613010003WL044743 JASMI N 00415 SBIN0011924 999 999 Processed 10/11/2023 7327778706 JASMI N CANARA BANK(508532)
SubTotal 2997 2997
10 Sasthamkotta KL-13-010-003-011/3611
(Poruvazhy) 		1613010003NRG24290920231078441 29/09/2023 THAHIRA BEEVI 1613010003WL044743 THAHIRA BEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778672 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24290920231078442 29/09/2023 panchami 1613010003WL044743 panchami 00415 SBIN0070594 333 333 Processed 10/11/2023 7327778699 MRS PANCHAMI W O PODIYAN STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/3754
(Poruvazhy) 		1613010003NRG24290920231078443 29/09/2023 Podiyan 1613010003WL044743 Podiyan 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778669 MR PODIYAN STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG24290920231078444 29/09/2023 rugminipilla 1613010003WL044743 rugminipilla 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778674 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-003-012/2445
(Poruvazhy) 		1613010003NRG24290920231078445 29/09/2023 SHEEJA 1613010003WL044743 SHEEJA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778675 MRS SHEEJA W O ABDUL SALAM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2462
(Poruvazhy) 		1613010003NRG24290920231078446 29/09/2023 asiyabeevi 1613010003WL044743 asiyabeevi 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778667 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-012/2505
(Poruvazhy) 		1613010003NRG24290920231078447 29/09/2023 JAMEELABEEVI.P 1613010003WL044743 JAMEELABEEVI.P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778668 JAMEELABEEVI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-003-012/254
(Poruvazhy) 		1613010003NRG24290920231078448 29/09/2023 LAILA 1613010003WL044743 LAILA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778676 MRS LAILA A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2560
(Poruvazhy) 		1613010003NRG24290920231078449 29/09/2023 Shereena 1613010003WL044743 Shereena 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778701 MRS SHEREENA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2574
(Poruvazhy) 		1613010003NRG24290920231078450 29/09/2023 jameelabeevi 1613010003WL044743 jameelabeevi 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778662 MRS JAMEELA BEEVI P STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2581
(Poruvazhy) 		1613010003NRG24290920231078451 29/09/2023 JAMEELA 1613010003WL044743 JAMEELA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778692 MRS JAMEELA ASIYA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2598
(Poruvazhy) 		1613010003NRG24290920231078452 29/09/2023 SAJITHA.N 1613010003WL044743 SAJITHA.N 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778704 MRS SAJITHA N STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/260
(Poruvazhy) 		1613010003NRG24290920231078453 29/09/2023 RAHUMATH 1613010003WL044743 RAHUMATH 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778673 Mrs. S REHUMATH INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-003-012/2635
(Poruvazhy) 		1613010003NRG24290920231078454 29/09/2023 SABEENA 1613010003WL044743 SABEENA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778663 Mrs. SABEENA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-003-012/2644
(Poruvazhy) 		1613010003NRG24290920231078455 29/09/2023 BEEJA 1613010003WL044743 BEEJA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778677 MRS BEEJA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2722
(Poruvazhy) 		1613010003NRG24290920231078456 29/09/2023 PARISHA 1613010003WL044743 PARISHA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778678 Mrs. PARISHA A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-003-012/276
(Poruvazhy) 		1613010003NRG24290920231078457 29/09/2023 SOFIYA 1613010003WL044743 SOFIYA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778679 MRS SOPHIYA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2790
(Poruvazhy) 		1613010003NRG24290920231078458 29/09/2023 jasmi 1613010003WL044743 jasmi 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778691 JASMIN H KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-003-012/286
(Poruvazhy) 		1613010003NRG24290920231078459 29/09/2023 SAJEEDA.K 1613010003WL044743 SAJEEDA.K 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778680 MRS SAJEEDA K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2910
(Poruvazhy) 		1613010003NRG24290920231078460 29/09/2023 NASEEMA 1613010003WL044743 NASEEMA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778681 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2920
(Poruvazhy) 		1613010003NRG24290920231078461 29/09/2023 RASHEEDA 1613010003WL044743 RASHEEDA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327778682 MRS RASHEEDA RASHEEDA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2928
(Poruvazhy) 		1613010003NRG24290920231078462 29/09/2023 HUSAIBA 1613010003WL044743 HUSAIBA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778693 Mrs. Hussaiba Beevi INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-012/2968
(Poruvazhy) 		1613010003NRG24290920231078463 29/09/2023 NABEESA KADHAR RAWITHER 1613010003WL044743 NABEESA KADHAR RAWITHER 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778694 MRS NABEESA K R STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/3041
(Poruvazhy) 		1613010003NRG24290920231078465 29/09/2023 nissa.s 1613010003WL044743 nissa.s 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778683 MRS NISSA S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/305
(Poruvazhy) 		1613010003NRG24290920231078466 29/09/2023 SUBAIDA 1613010003WL044743 SUBAIDA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778684 MRS SUBAIDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/3165
(Poruvazhy) 		1613010003NRG24290920231078467 29/09/2023 RAMLA.S 1613010003WL044743 RAMLA.S 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778685 MRS RAMLA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/328
(Poruvazhy) 		1613010003NRG24290920231078468 29/09/2023 JAMEELABEEVI 1613010003WL044743 JAMEELABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778664 MRS JAMEELA BEEVI T STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/351
(Poruvazhy) 		1613010003NRG24290920231078469 29/09/2023 SHEFEEKA 1613010003WL044743 SHEFEEKA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778665 MR SHEFEEKA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/365
(Poruvazhy) 		1613010003NRG24290920231078470 29/09/2023 SAFIYABEEVI 1613010003WL044743 SAFIYABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778686 MRS SAFIYA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/367
(Poruvazhy) 		1613010003NRG24290920231078471 29/09/2023 SOFIYA 1613010003WL044743 SOFIYA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778687 Mrs. SOFIA . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-012/379
(Poruvazhy) 		1613010003NRG24290920231078472 29/09/2023 SALEENABEEVI 1613010003WL044743 SALEENABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778688 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/3808
(Poruvazhy) 		1613010003NRG24290920231078473 29/09/2023 hameedkutty 1613010003WL044743 hameedkutty 00415 SBIN0070594 666 666 Processed 10/11/2023 7327778695 MR HAMEED KUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/387
(Poruvazhy) 		1613010003NRG24290920231078474 29/09/2023 LAILA BEEVI 1613010003WL044743 LAILA BEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778689 Mrs. LAILA R INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-003-012/390
(Poruvazhy) 		1613010003NRG24290920231078475 29/09/2023 NABEESATH 1613010003WL044743 NABEESATH 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778690 MRS NABEESATH STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/3903
(Poruvazhy) 		1613010003NRG24290920231078476 29/09/2023 rasheeda 1613010003WL044743 rasheeda 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778696 MRS RASHEEDA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/3904
(Poruvazhy) 		1613010003NRG24290920231078477 29/09/2023 nissa 1613010003WL044743 nissa 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778697 MRS NISA S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/3923
(Poruvazhy) 		1613010003NRG24290920231078479 29/09/2023 amina 1613010003WL044743 amina 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778700 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/3943
(Poruvazhy) 		1613010003NRG24290920231078481 29/09/2023 suhara veevi 1613010003WL044743 suhara veevi 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778702 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5254
(Poruvazhy) 		1613010003NRG24290920231078483 29/09/2023 machitha 1613010003WL044743 machitha 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778703 MRS MAJITHA MAJITHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5496
(Poruvazhy) 		1613010003NRG24290920231078487 29/09/2023 GOPALAKRISHNA PILLAI 1613010003WL044743 GOPALAKRISHNA PILLAI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327778705 MR GOPALAKRISHNA PILLAI C STATE BANK OF INDIA(508548)
SubTotal 44622 44622
50 Sasthamkotta KL-13-010-003-012/6202
(Poruvazhy) 		1613010003NRG24290920231078489 29/09/2023 THAHIRA P 1613010003WL044743 THAHIRA P 00657 KLGB0040639 999 999 Processed 10/11/2023 7327778671 THAHIRA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_290923APB_FTO_528317 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010003_290923APB_FTO_528317 Federal Bank FDRL0001039 PATHANAMTHITTA 999
3 Sasthamkotta KL1613010003_290923APB_FTO_528317 Federal Bank FDRL0001951 BHARANIKKAVU 1332
4 Sasthamkotta KL1613010003_290923APB_FTO_528317 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
5 Sasthamkotta KL1613010003_290923APB_FTO_528317 Indian Bank IDIB000S011 SASTHAMKOTTA 999
6 Sasthamkotta KL1613010003_290923APB_FTO_528317 State Bank Of India SBIN0011924 BHARANIKAVU 2997
7 Sasthamkotta KL1613010003_290923APB_FTO_528317 State Bank Of India SBIN0070594 PORUVAZHY 44622
8 Sasthamkotta KL1613010003_290923APB_FTO_528317 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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