Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120791
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-13-010-003-015/3708
(Poruvazhy) 		1613010003NRG24230520230215317 23/05/2023 Jubairath 1613010003WL008954 Jubairath 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902112653 Mrs. JUBARIYATH H CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-015/5524
(Poruvazhy) 		1613010003NRG24230520230215330 23/05/2023 SEENA B 1613010003WL008954 SEENA B 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902112655 Mrs. SEENA B CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5735
(Poruvazhy) 		1613010003NRG24230520230215336 23/05/2023 HAKKIM SHIJADA 1613010003WL008954 HAKKIM SHIJADA 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902112652 Mrs. HAKKIM SHIJADA CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/5885
(Poruvazhy) 		1613010003NRG24230520230215339 23/05/2023 SIDHIQE A 1613010003WL008954 SIDHIQE A 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902112651 Mr. SIDHIQE A CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
5 Sasthamkotta KL-13-010-003-015/2827
(Poruvazhy) 		1613010003NRG24230520230215302 23/05/2023 SUBAIDA BEEVI 1613010003WL008954 SUBAIDA BEEVI 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902112690 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-016/5874
(Poruvazhy) 		1613010003NRG24230520230215345 23/05/2023 SAJEENA 1613010003WL008954 SAJEENA 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902112662 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 2488 2488
7 Sasthamkotta KL-13-010-003-015/2990
(Poruvazhy) 		1613010003NRG24230520230215314 23/05/2023 HAFSATH R 1613010003WL008954 HAFSATH R 00409 SIBL0000143 933 933 Processed 27/05/2023 1902112647 HAFSATH R SOUTH INDIAN BANK(607167)
SubTotal 933 933
8 Sasthamkotta KL-13-010-003-015/2805
(Poruvazhy) 		1613010003NRG24230520230215299 23/05/2023 BEENA H 1613010003WL008954 BEENA H 00415 SBIN0011924 933 933 Processed 27/05/2023 1902112648 BEENA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG24230520230215316 23/05/2023 ANEESHA 1613010003WL008954 ANEESHA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902112649 MRS ANEESHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-015/5734
(Poruvazhy) 		1613010003NRG24230520230215335 23/05/2023 SAIFUNISA 1613010003WL008954 SAIFUNISA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902112650 SAIFUNISA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
11 Sasthamkotta KL-13-010-003-015/6178
(Poruvazhy) 		1613010003NRG24230520230215340 23/05/2023 Shanifa S 1613010003WL008954 Shanifa S 00415 SBIN0070450 1244 1244 Processed 27/05/2023 1902112654 SHANIFA CANARA BANK(508532)
SubTotal 1244 1244
12 Sasthamkotta KL-13-010-003-014/2696
(Poruvazhy) 		1613010003NRG24230520230215296 23/05/2023 SUJITHA RAHIM 1613010003WL008954 SUJITHA RAHIM 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112667 MRS SUJITHA RAHIM STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/2753
(Poruvazhy) 		1613010003NRG24230520230215297 23/05/2023 RAJEENA BEEVI 1613010003WL008954 RAJEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112674 MRS RAJEENA BEEVI HAMEEDKUTTY STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2800
(Poruvazhy) 		1613010003NRG24230520230215298 23/05/2023 SHEEBA 1613010003WL008954 SHEEBA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112669 MRS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG24230520230215300 23/05/2023 SUHRA BEEVI 1613010003WL008954 SUHRA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112668 MRS SUHARA BEEVI BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG24230520230215301 23/05/2023 SULEKHA BEEVI 1613010003WL008954 SULEKHA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112665 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG24230520230215303 23/05/2023 FATHIMMABEEVI 1613010003WL008954 FATHIMMABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112666 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2881
(Poruvazhy) 		1613010003NRG24230520230215304 23/05/2023 SUBAIDA.K 1613010003WL008954 SUBAIDA.K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112664 MRS SUBAIDA K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2890
(Poruvazhy) 		1613010003NRG24230520230215305 23/05/2023 SABEENA 1613010003WL008954 SABEENA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112670 MRS SABEENA SABEENA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2904
(Poruvazhy) 		1613010003NRG24230520230215306 23/05/2023 REHIYANATH 1613010003WL008954 REHIYANATH 00415 SBIN0070594 311 311 Processed 27/05/2023 1902112671 MRS REHIYANATH RAHIMKUTTTY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-015/2905
(Poruvazhy) 		1613010003NRG24230520230215307 23/05/2023 ZEENATH K 1613010003WL008954 ZEENATH K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112677 MRS ZEENATH K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2923
(Poruvazhy) 		1613010003NRG24230520230215308 23/05/2023 LAILA.S 1613010003WL008954 LAILA.S 00415 SBIN0070594 933 933 Processed 27/05/2023 1902112680 Mrs. LAILA K CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-003-015/2932
(Poruvazhy) 		1613010003NRG24230520230215309 23/05/2023 SAUDA BEEVI.S 1613010003WL008954 SAUDA BEEVI.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112675 SAUDA BEEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-015/2941
(Poruvazhy) 		1613010003NRG24230520230215310 23/05/2023 REJULATH A 1613010003WL008954 REJULATH A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112672 MRS RAJILATH ABDUL SALAM STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24230520230215311 23/05/2023 SULEKHA BEEVI 1613010003WL008954 SULEKHA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112663 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG24230520230215313 23/05/2023 RASHEEDA 1613010003WL008954 RASHEEDA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112685 MRS RASHEEDA KABEER STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/3704
(Poruvazhy) 		1613010003NRG24230520230215315 23/05/2023 shylaja 1613010003WL008954 shylaja 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112683 MRS SHYLAJA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/3734
(Poruvazhy) 		1613010003NRG24230520230215320 23/05/2023 saleena 1613010003WL008954 saleena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112679 MRS SALEENA WIFE OF SALEEM STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/3735
(Poruvazhy) 		1613010003NRG24230520230215321 23/05/2023 RAFIYATH 1613010003WL008954 RAFIYATH 00415 SBIN0070594 933 933 Processed 27/05/2023 1902112676 MRS RAFIYATH K N STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/3736
(Poruvazhy) 		1613010003NRG24230520230215322 23/05/2023 SHEEJA 1613010003WL008954 SHEEJA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112681 MRS SHEEJA N STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/3760
(Poruvazhy) 		1613010003NRG24230520230215323 23/05/2023 sheeja 1613010003WL008954 sheeja 00415 SBIN0070594 311 311 Processed 27/05/2023 1902112686 MRS SHEEJA HARIS STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/5290
(Poruvazhy) 		1613010003NRG24230520230215325 23/05/2023 SHEEBA 1613010003WL008954 SHEEBA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112682 MRS SHEEBA W O SALAVUDEEN SIDHIQUE STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/5331
(Poruvazhy) 		1613010003NRG24230520230215326 23/05/2023 Shereefa beevi 1613010003WL008954 Shereefa beevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112687 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/5375
(Poruvazhy) 		1613010003NRG24230520230215327 23/05/2023 Saleena 1613010003WL008954 Saleena 00415 SBIN0070594 933 933 Processed 27/05/2023 1902112678 MRS SALEENA A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/5379
(Poruvazhy) 		1613010003NRG24230520230215328 23/05/2023 Shyla 1613010003WL008954 Shyla 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112688 MRS SHYLA SHYLA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/5884
(Poruvazhy) 		1613010003NRG24230520230215338 23/05/2023 SHYLAJA 1613010003WL008954 SHYLAJA 00415 SBIN0070594 933 933 Processed 27/05/2023 1902112684 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-003-016/3097
(Poruvazhy) 		1613010003NRG24230520230215344 23/05/2023 SALEENA BEEVI 1613010003WL008954 SALEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902112673 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29234 29234
38 Sasthamkotta KL-13-010-003-015/5525
(Poruvazhy) 		1613010003NRG24230520230215331 23/05/2023 SOUMYA 1613010003WL008954 SOUMYA 00415 SBIN0071240 311 311 Processed 27/05/2023 1902112689 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
SubTotal 311 311
39 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24230520230215295 23/05/2023 RAHIYANATH P 1613010003WL008954 RAHIYANATH P 00657 KLGB0040639 933 933 Rejected 27/05/2023 1902112659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Sasthamkotta KL-13-010-003-015/3728
(Poruvazhy) 		1613010003NRG24230520230215319 23/05/2023 NAJEEBA 1613010003WL008954 NAJEEBA 00657 KLGB0040639 933 933 Processed 27/05/2023 1902112661 NAJEEBA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-015/5238
(Poruvazhy) 		1613010003NRG24230520230215324 23/05/2023 Saleena 1613010003WL008954 Saleena 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902112656 SALEENA S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-015/5664
(Poruvazhy) 		1613010003NRG24230520230215334 23/05/2023 Rejeena s 1613010003WL008954 Rejeena s 00657 KLGB0040639 1244 1244 Rejected 27/05/2023 1902112657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sasthamkotta KL-13-010-003-015/6179
(Poruvazhy) 		1613010003NRG24230520230215341 23/05/2023 SEENA A 1613010003WL008954 SEENA A 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902112658 SEENA A KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-015/6184
(Poruvazhy) 		1613010003NRG24230520230215343 23/05/2023 SIJINA S 1613010003WL008954 SIJINA S 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902112660 SIJINA S KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120791 Central Bank of India CBIN0282264 SOORANAND 4976
2 Sasthamkotta KL1613010003_230523APB_FTO_120791 Indian Bank IDIB000B073 BHARANIKKAVVU 2488
3 Sasthamkotta KL1613010003_230523APB_FTO_120791 South Indian Bank SIBL0000143 SASTHAMCOTTA 933
4 Sasthamkotta KL1613010003_230523APB_FTO_120791 State Bank Of India SBIN0011924 BHARANIKAVU 3421
5 Sasthamkotta KL1613010003_230523APB_FTO_120791 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1244
6 Sasthamkotta KL1613010003_230523APB_FTO_120791 State Bank Of India SBIN0070594 PORUVAZHY 29234
7 Sasthamkotta KL1613010003_230523APB_FTO_120791 State Bank Of India SBIN0071240 SOORANADU 311
8 Sasthamkotta KL1613010003_230523APB_FTO_120791 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 6842

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