Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:36:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_260723APB_FTO_336796
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-13-010-003-016/3025
(Poruvazhy) 		1613010003NRG24260720230632728 26/07/2023 NASEERA BEEVI 1613010003WL026797 NASEERA BEEVI 00089 CBIN0282264 1244 1244 Processed 29/07/2023 4008894249 Mrs. NAZERA BEEVI U CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-016/5382
(Poruvazhy) 		1613010003NRG24260720230632761 26/07/2023 Sheeba 1613010003WL026797 Sheeba 00089 CBIN0282264 1244 1244 Processed 29/07/2023 4008894256 Mrs. SHEEBA A INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-016/5581
(Poruvazhy) 		1613010003NRG24260720230632762 26/07/2023 SHYLAJA I 1613010003WL026797 SHYLAJA I 00089 CBIN0282264 622 622 Processed 29/07/2023 4008894255 SHYLAJA I THE CATHOLIC SYRIAN BANK(607082)
4 Sasthamkotta KL-13-010-003-016/5668
(Poruvazhy) 		1613010003NRG24260720230632766 26/07/2023 SHYNI LATHEEF 1613010003WL026797 SHYNI LATHEEF 00089 CBIN0282264 1244 1244 Processed 29/07/2023 4008894254 Mrs. SHINY LATHEEF CENTRAL BANK OF INDIA(607115)
SubTotal 4354 4354
5 Sasthamkotta KL-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24260720230632751 26/07/2023 RASEENA S 1613010003WL026797 RASEENA S 00127 FDRL0001951 1244 1244 Processed 29/07/2023 4008894245 RASEENA S FEDERAL BANK(607165)
SubTotal 1244 1244
6 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG24260720230632746 26/07/2023 NAZEEMA 1613010003WL026797 NAZEEMA 00415 SBIN0011924 1244 1244 Rejected 29/07/2023 4008894252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sasthamkotta KL-13-010-003-016/3136
(Poruvazhy) 		1613010003NRG24260720230632749 26/07/2023 SUSHEELA KUMARI 1613010003WL026797 SUSHEELA KUMARI 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008894250 SUSHEELA KUMARI DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-003-016/3152
(Poruvazhy) 		1613010003NRG24260720230632750 26/07/2023 NASEEMA 1613010003WL026797 NASEEMA 00415 SBIN0011924 933 933 Processed 29/07/2023 4008894247 MRS NASEEMA SUBAIR STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-016/5029
(Poruvazhy) 		1613010003NRG24260720230632755 26/07/2023 RAHIYANATH 1613010003WL026797 RAHIYANATH 00415 SBIN0011924 933 933 Processed 29/07/2023 4008894246 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-016/5329
(Poruvazhy) 		1613010003NRG24260720230632756 26/07/2023 SHAHIDA 1613010003WL026797 SHAHIDA 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008894251 MRS SHAHIDA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-016/5363
(Poruvazhy) 		1613010003NRG24260720230632757 26/07/2023 anitha kumari 1613010003WL026797 anitha kumari 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008894285 ANITHAKUMAR K STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-016/5364
(Poruvazhy) 		1613010003NRG24260720230632758 26/07/2023 GEETHAKUMARI 1613010003WL026797 GEETHAKUMARI 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008894286 GEETHAKUMARI DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-003-016/5374
(Poruvazhy) 		1613010003NRG24260720230632759 26/07/2023 beevikunju 1613010003WL026797 beevikunju 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008894253 MS BEEVIKUNJU STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-016/5380
(Poruvazhy) 		1613010003NRG24260720230632760 26/07/2023 Sushama 1613010003WL026797 Sushama 00415 SBIN0011924 311 311 Processed 29/07/2023 4008894248 MRS SUSHAMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-016/5883
(Poruvazhy) 		1613010003NRG24260720230632767 26/07/2023 SAJEENA 1613010003WL026797 SAJEENA 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008894257 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 10885 10885
16 Sasthamkotta KL-13-010-003-016/3018
(Poruvazhy) 		1613010003NRG24260720230632727 26/07/2023 RAHUMATHBEEVI 1613010003WL026797 RAHUMATHBEEVI 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894259 RAHUMATH BEEVI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-016/3027
(Poruvazhy) 		1613010003NRG24260720230632729 26/07/2023 NEJEENA.L 1613010003WL026797 NEJEENA.L 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894269 MRS NEJEENA L STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-016/3028
(Poruvazhy) 		1613010003NRG24260720230632730 26/07/2023 BEEJA.V 1613010003WL026797 BEEJA.V 00415 SBIN0070594 933 933 Processed 29/07/2023 4008894262 MRS BEEJA U STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-016/3029
(Poruvazhy) 		1613010003NRG24260720230632731 26/07/2023 RAFIYATH 1613010003WL026797 RAFIYATH 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894265 MRS RAFIYATH RAFIYATH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-016/3031
(Poruvazhy) 		1613010003NRG24260720230632732 26/07/2023 BEEJA SHANAVAS 1613010003WL026797 BEEJA SHANAVAS 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894268 MRS BEEJA SHANAVAS STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-016/3035
(Poruvazhy) 		1613010003NRG24260720230632733 26/07/2023 SANTHAKUMARIAMMA.A 1613010003WL026797 SANTHAKUMARIAMMA.A 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894270 SANTHAKUMARIAMMA.A DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-003-016/3037
(Poruvazhy) 		1613010003NRG24260720230632734 26/07/2023 JAMEELA 1613010003WL026797 JAMEELA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894261 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-016/3040
(Poruvazhy) 		1613010003NRG24260720230632735 26/07/2023 sinduja 1613010003WL026797 sinduja 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894284 MRS SINDUJA SINDUJA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-016/3041-A
(Poruvazhy) 		1613010003NRG24260720230632736 26/07/2023 LATHEEFA BEEVI 1613010003WL026797 LATHEEFA BEEVI 00415 SBIN0070594 311 311 Processed 29/07/2023 4008894260 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-016/3045
(Poruvazhy) 		1613010003NRG24260720230632737 26/07/2023 SHYLAJA.R 1613010003WL026797 SHYLAJA.R 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894271 MRS SHYLAJA R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-016/3049
(Poruvazhy) 		1613010003NRG24260720230632738 26/07/2023 SAFIYA 1613010003WL026797 SAFIYA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894267 SAFIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-003-016/3053
(Poruvazhy) 		1613010003NRG24260720230632739 26/07/2023 SHYLAJA 1613010003WL026797 SHYLAJA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894266 MRS SHYLAJA ASHARAF STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-016/3068
(Poruvazhy) 		1613010003NRG24260720230632740 26/07/2023 NAJEEBA 1613010003WL026797 NAJEEBA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894264 MRS NAJEEBA SAINABA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-016/3070-A
(Poruvazhy) 		1613010003NRG24260720230632741 26/07/2023 SHAMLA BEEVI 1613010003WL026797 SHAMLA BEEVI 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894282 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-016/3071
(Poruvazhy) 		1613010003NRG24260720230632742 26/07/2023 HASEENA 1613010003WL026797 HASEENA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894263 MRS HASEENA H STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-016/3073
(Poruvazhy) 		1613010003NRG24260720230632743 26/07/2023 Rahiyanath R 1613010003WL026797 Rahiyanath R 00415 SBIN0070594 933 933 Processed 29/07/2023 4008894280 MRS RAHIYANATH W O SALAM STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-016/3078
(Poruvazhy) 		1613010003NRG24260720230632744 26/07/2023 POOKUNJU 1613010003WL026797 POOKUNJU 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894273 MR POOKUNJU I STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-016/3086
(Poruvazhy) 		1613010003NRG24260720230632745 26/07/2023 JUMAILATH.P 1613010003WL026797 JUMAILATH.P 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894272 MR JUMAILATH P STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-016/3098
(Poruvazhy) 		1613010003NRG24260720230632747 26/07/2023 MADHAVAKURUP.G 1613010003WL026797 MADHAVAKURUP.G 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894258 MR MADHAVAKURUP G STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-016/3100
(Poruvazhy) 		1613010003NRG24260720230632748 26/07/2023 SHAHIDABEEVI 1613010003WL026797 SHAHIDABEEVI 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894275 MRS SHAHIDA BEEVI ALIYARUKUTTY STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-016/3155
(Poruvazhy) 		1613010003NRG24260720230632752 26/07/2023 SEENA BEEVI.M 1613010003WL026797 SEENA BEEVI.M 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894276 MRS SEENABEEVI M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-016/3196
(Poruvazhy) 		1613010003NRG24260720230632753 26/07/2023 SOUMI 1613010003WL026797 SOUMI 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894277 MRS SOUMI L STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-016/3767
(Poruvazhy) 		1613010003NRG24260720230632754 26/07/2023 NAFSAL NAZAR 1613010003WL026797 NAFSAL NAZAR 00415 SBIN0070594 933 933 Processed 29/07/2023 4008894279 SABEENA H KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-003-016/5662
(Poruvazhy) 		1613010003NRG24260720230632764 26/07/2023 BABU 1613010003WL026797 BABU 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894281 MR BABU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-016/5663
(Poruvazhy) 		1613010003NRG24260720230632765 26/07/2023 ANSEENA 1613010003WL026797 ANSEENA 00415 SBIN0070594 1244 1244 Processed 30/07/2023 4008894278 ANSEENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-003-016/5890
(Poruvazhy) 		1613010003NRG24260720230632768 26/07/2023 Khadeeja Beevi 1613010003WL026797 Khadeeja Beevi 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008894274 MRS KHADEEJA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 30478 30478
42 Sasthamkotta KL-13-010-003-016/5660
(Poruvazhy) 		1613010003NRG24260720230632763 26/07/2023 SULFEENA B 1613010003WL026797 SULFEENA B 00415 SBIN0071240 933 933 Processed 29/07/2023 4008894283 MRS SULFEENA B STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260723APB_FTO_336796 Central Bank of India CBIN0282264 SOORANAND 4354
2 Sasthamkotta KL1613010003_260723APB_FTO_336796 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_260723APB_FTO_336796 State Bank Of India SBIN0011924 BHARANIKAVU 10885
4 Sasthamkotta KL1613010003_260723APB_FTO_336796 State Bank Of India SBIN0070594 PORUVAZHY 30478
5 Sasthamkotta KL1613010003_260723APB_FTO_336796 State Bank Of India SBIN0071240 SOORANADU 933

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