Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_2810
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-13-010-003-012/2601
(Poruvazhy) 		1613010003NRG23010420232327024 01/04/2023 SAJITHA S 1613010003WL091152 SAJITHA S 00089 CBIN0282264 1244 1244 Processed 19/05/2023 1689859288 SAJITHA S HDFC BANK LTD(607152)
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy) 		1613010003NRG23010420232327004 01/04/2023 Shakeelabeevi 1613010003WL091152 Shakeelabeevi 00127 FDRL0001951 1244 1244 Processed 19/05/2023 1689859286 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy) 		1613010003NRG23010420232327039 01/04/2023 Anasiya sleem 1613010003WL091152 Anasiya sleem 00176 IDIB000B073 622 622 Processed 19/05/2023 1689859302 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 622 622
4 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy) 		1613010003NRG23010420232327048 01/04/2023 S SHAMEENA 1613010003WL091152 S SHAMEENA 00176 IDIB000P078 1244 1244 Processed 19/05/2023 1689859301 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy) 		1613010003NRG23010420232326997 01/04/2023 Naseema 1613010003WL091152 Naseema 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689859289 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy) 		1613010003NRG23010420232327015 01/04/2023 Jaleela beevi 1613010003WL091152 Jaleela beevi 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689859291 JALEELABEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy) 		1613010003NRG23010420232327040 01/04/2023 subaitha 1613010003WL091152 subaitha 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689859290 SUBAIDA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/5381
(Poruvazhy) 		1613010003NRG23010420232327043 01/04/2023 Bindhu 1613010003WL091152 Bindhu 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1689859292 MRS BINDHU R STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/5400
(Poruvazhy) 		1613010003NRG23010420232327046 01/04/2023 LEELAMANIYAMMA 1613010003WL091152 LEELAMANIYAMMA 00415 SBIN0011924 311 311 Processed 19/05/2023 1689859287 MRS LEELAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
10 Sasthamkotta KL-13-010-003-011/3607
(Poruvazhy) 		1613010003NRG23010420232326996 01/04/2023 veeja 1613010003WL091152 veeja 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859339 MRS BEEJA S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy) 		1613010003NRG23010420232326998 01/04/2023 SHAILAJA 1613010003WL091152 SHAILAJA 00415 SBIN0070594 933 933 Processed 19/05/2023 1689859318 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy) 		1613010003NRG23010420232326999 01/04/2023 NABEESABEEVI 1613010003WL091152 NABEESABEEVI 00415 SBIN0070594 622 622 Processed 19/05/2023 1689859308 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy) 		1613010003NRG23010420232327000 01/04/2023 ASEENA BEEVI 1613010003WL091152 ASEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859337 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2424
(Poruvazhy) 		1613010003NRG23010420232327001 01/04/2023 SHEREEFA BEEVI 1613010003WL091152 SHEREEFA BEEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859311 Mrs. SHAREEFA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-012/2428
(Poruvazhy) 		1613010003NRG23010420232327002 01/04/2023 SHEEJA.S 1613010003WL091152 SHEEJA.S 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859324 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2430
(Poruvazhy) 		1613010003NRG23010420232327003 01/04/2023 rugminipilla 1613010003WL091152 rugminipilla 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859309 RUGMINI PILLAI B KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-012/2434
(Poruvazhy) 		1613010003NRG23010420232327005 01/04/2023 SUBARBANBEEVI 1613010003WL091152 SUBARBANBEEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859306 MRS SUBARBAN BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy) 		1613010003NRG23010420232327006 01/04/2023 reena 1613010003WL091152 reena 00415 SBIN0070594 933 933 Processed 19/05/2023 1689859317 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-003-012/2436
(Poruvazhy) 		1613010003NRG23010420232327007 01/04/2023 VIJAYAKUMARI.K 1613010003WL091152 VIJAYAKUMARI.K 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859313 Mrs. VIJAYAKUMARI V INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy) 		1613010003NRG23010420232327008 01/04/2023 laila beevi 1613010003WL091152 laila beevi 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859336 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy) 		1613010003NRG23010420232327009 01/04/2023 MANI 1613010003WL091152 MANI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859321 Mrs. MANI M INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-012/2464
(Poruvazhy) 		1613010003NRG23010420232327010 01/04/2023 SHINEY.C.SHAJI 1613010003WL091152 SHINEY.C.SHAJI 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859325 MRS SHINEY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2467
(Poruvazhy) 		1613010003NRG23010420232327011 01/04/2023 SULEKHA ASUMA BEEVI 1613010003WL091152 SULEKHA ASUMA BEEVI 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859326 MRS SULEKHA ASAMBEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy) 		1613010003NRG23010420232327012 01/04/2023 SABEELABEEVI 1613010003WL091152 SABEELABEEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859295 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2480
(Poruvazhy) 		1613010003NRG23010420232327013 01/04/2023 BEEJA.H 1613010003WL091152 BEEJA.H 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859307 MRS BEEJA H STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2493
(Poruvazhy) 		1613010003NRG23010420232327014 01/04/2023 Lailabeevi 1613010003WL091152 Lailabeevi 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859297 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy) 		1613010003NRG23010420232327016 01/04/2023 SABEENA SHAHUL HAMEED 1613010003WL091152 SABEENA SHAHUL HAMEED 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859327 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2513
(Poruvazhy) 		1613010003NRG23010420232327017 01/04/2023 jaleelabeevi.i 1613010003WL091152 jaleelabeevi.i 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859335 MRS JALEELA BEEVI I STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy) 		1613010003NRG23010420232327018 01/04/2023 ZEENATH.P 1613010003WL091152 ZEENATH.P 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859312 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-003-012/2526
(Poruvazhy) 		1613010003NRG23010420232327019 01/04/2023 bushra 1613010003WL091152 bushra 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859328 MRS BUSHRA SHEREEFA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy) 		1613010003NRG23010420232327020 01/04/2023 SHEEJA KASIM 1613010003WL091152 SHEEJA KASIM 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859331 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy) 		1613010003NRG23010420232327021 01/04/2023 aseena 1613010003WL091152 aseena 00415 SBIN0070594 622 622 Processed 19/05/2023 1689859329 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy) 		1613010003NRG23010420232327022 01/04/2023 shahubanath 1613010003WL091152 shahubanath 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859334 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy) 		1613010003NRG23010420232327023 01/04/2023 haseena 1613010003WL091152 haseena 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859333 MRS HASEENA K STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy) 		1613010003NRG23010420232327025 01/04/2023 SAJITHA 1613010003WL091152 SAJITHA 00415 SBIN0070594 622 622 Processed 19/05/2023 1689859315 MRS SAJITHA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2964
(Poruvazhy) 		1613010003NRG23010420232327026 01/04/2023 RAMLATH.A 1613010003WL091152 RAMLATH.A 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859320 MRS RAMLATH A STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy) 		1613010003NRG23010420232327027 01/04/2023 LAILA.H 1613010003WL091152 LAILA.H 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859319 MRS LAILA H STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/3124
(Poruvazhy) 		1613010003NRG23010420232327028 01/04/2023 NOORJAHAN.P 1613010003WL091152 NOORJAHAN.P 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859323 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy) 		1613010003NRG23010420232327029 01/04/2023 SAFIYABEEVI 1613010003WL091152 SAFIYABEEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859300 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy) 		1613010003NRG23010420232327030 01/04/2023 shyla 1613010003WL091152 shyla 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859330 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy) 		1613010003NRG23010420232327031 01/04/2023 sajeena beevi 1613010003WL091152 sajeena beevi 00415 SBIN0070594 311 311 Processed 19/05/2023 1689859332 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy) 		1613010003NRG23010420232327032 01/04/2023 revendranpillai 1613010003WL091152 revendranpillai 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859316 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy) 		1613010003NRG23010420232327033 01/04/2023 Amina Shafeek 1613010003WL091152 Amina Shafeek 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859304 Mr. Amina Shafeek INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy) 		1613010003NRG23010420232327034 01/04/2023 RASHEEDABEEVI 1613010003WL091152 RASHEEDABEEVI 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859299 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy) 		1613010003NRG23010420232327035 01/04/2023 SAFIYA.T.M 1613010003WL091152 SAFIYA.T.M 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859314 SAFIYA KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy) 		1613010003NRG23010420232327036 01/04/2023 najima 1613010003WL091152 najima 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859340 Mrs. Najeema . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy) 		1613010003NRG23010420232327037 01/04/2023 FATHIMABEEVI 1613010003WL091152 FATHIMABEEVI 00415 SBIN0070594 622 622 Processed 19/05/2023 1689859310 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy) 		1613010003NRG23010420232327038 01/04/2023 Rajila 1613010003WL091152 Rajila 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859305 MRS RAJULA R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy) 		1613010003NRG23010420232327042 01/04/2023 SABEENA 1613010003WL091152 SABEENA 00415 SBIN0070594 933 933 Processed 19/05/2023 1689859343 MRS SABEENA A STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy) 		1613010003NRG23010420232327044 01/04/2023 beeja n 1613010003WL091152 beeja n 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859298 MRS BEEJA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy) 		1613010003NRG23010420232327045 01/04/2023 YASHODAYAMMA 1613010003WL091152 YASHODAYAMMA 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859296 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Sasthamkotta KL-13-010-003-012/5411
(Poruvazhy) 		1613010003NRG23010420232327047 01/04/2023 Amina 1613010003WL091152 Amina 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859303 MRS AMINA SABEENA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/5492
(Poruvazhy) 		1613010003NRG23010420232327049 01/04/2023 omana 1613010003WL091152 omana 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859338 MRS OMANA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy) 		1613010003NRG23010420232327050 01/04/2023 RAJANI K 1613010003WL091152 RAJANI K 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859342 MRS RAJANI K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG23010420232327051 01/04/2023 SHYLAJA S 1613010003WL091152 SHYLAJA S 00415 SBIN0070594 1244 1244 Rejected 19/05/2023 1689859293 Aadhaar Number not Mapped to Account Number
56 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy) 		1613010003NRG23010420232327052 01/04/2023 RAMAN AMBILY 1613010003WL091152 RAMAN AMBILY 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859285 MRS AMBILI R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-012/6061
(Poruvazhy) 		1613010003NRG23010420232327053 01/04/2023 SANTHA K 1613010003WL091152 SANTHA K 00415 SBIN0070594 1244 1244 Processed 19/05/2023 1689859322 SANTHA CANARA BANK(508532)
SubTotal 48827 48827
58 Sasthamkotta KL-13-010-003-012/5262
(Poruvazhy) 		1613010003NRG23010420232327041 01/04/2023 Radhika 1613010003WL091152 Radhika 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689859341 MRS RADHIKA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy) 		1613010003NRG23010420232327055 01/04/2023 SURYA S 1613010003WL091152 SURYA S 00415 SBIN0071067 1244 1244 Processed 19/05/2023 1689859344 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
60 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy) 		1613010003NRG23010420232327054 01/04/2023 MADHUSOOTHANAN PILLAI 1613010003WL091152 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 1244 1244 Processed 19/05/2023 1689859294 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_2810 Central Bank of India CBIN0282264 SOORANAND 1244
2 Sasthamkotta KL1613010003_010423APB_FTO_2810 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_010423APB_FTO_2810 Indian Bank IDIB000B073 BHARANIKKAVVU 622
4 Sasthamkotta KL1613010003_010423APB_FTO_2810 Indian Bank IDIB000P078 PATHANAMTHITTA 1244
5 Sasthamkotta KL1613010003_010423APB_FTO_2810 State Bank Of India SBIN0011924 BHARANIKAVU 5287
6 Sasthamkotta KL1613010003_010423APB_FTO_2810 State Bank Of India SBIN0070594 PORUVAZHY 48827
7 Sasthamkotta KL1613010003_010423APB_FTO_2810 State Bank Of India SBIN0071067 BHARANICAVU 2488
8 Sasthamkotta KL1613010003_010423APB_FTO_2810 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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