Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_190823APB_FTO_419207
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) 		1613010003NRG24180820230845638 19/08/2023 BAIJULA S 1613010003WL034642 BAIJULA S 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5798524676 Mrs. BAIJULA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/2800
(Poruvazhy) 		1613010003NRG24180820230845655 19/08/2023 JAFNA 1613010003WL034642 JAFNA 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5798524672 Mr. JAFNA SALIM CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/4063
(Poruvazhy) 		1613010003NRG24180820230845659 19/08/2023 najeeba 1613010003WL034642 najeeba 00089 CBIN0282264 1866 1866 Processed 21/09/2023 5798524667 Mrs. NAJEEBA M CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG24180820230845669 19/08/2023 SINITHA S 1613010003WL034642 SINITHA S 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5798524680 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5870
(Poruvazhy) 		1613010003NRG24180820230845670 19/08/2023 simlanasar 1613010003WL034642 simlanasar 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5798524670 Mr. SIMLANASAR S CENTRAL BANK OF INDIA(607115)
SubTotal 10574 10574
6 Sasthamkotta KL-13-010-003-013/2309
(Poruvazhy) 		1613010003NRG24180820230845636 19/08/2023 SATHI R 1613010003WL034642 SATHI R 00127 FDRL0001951 1244 1244 Processed 21/09/2023 5798524702 SATHI R KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG24180820230845656 19/08/2023 SANTHAMMA 1613010003WL034642 SANTHAMMA 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5798524701 Mrs. . SANTHAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-014/5458
(Poruvazhy) 		1613010003NRG24180820230845667 19/08/2023 SHARAFU NIISA 1613010003WL034642 SHARAFU NIISA 00176 IDIB000B073 2177 2177 Processed 21/09/2023 5798524679 Mrs. SHARAFU NIISA INDIAN BANK(607105)
SubTotal 4354 4354
9 Sasthamkotta KL-13-010-003-013/5382
(Poruvazhy) 		1613010003NRG24180820230845639 19/08/2023 NAJEEBA BEEVI 1613010003WL034642 NAJEEBA BEEVI 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798524682 MS NAJEEBA BEEVI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG24180820230845654 19/08/2023 Sainaba 1613010003WL034642 Sainaba 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798524663 SAINABA . INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-003-014/5288
(Poruvazhy) 		1613010003NRG24180820230845663 19/08/2023 Sajitha 1613010003WL034642 Sajitha 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798524666 MRS SAJITHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/5289
(Poruvazhy) 		1613010003NRG24180820230845664 19/08/2023 Beena 1613010003WL034642 Beena 00415 SBIN0011924 1555 1555 Processed 21/09/2023 5798524665 MRS BEENA B STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG24180820230845671 19/08/2023 nadeera beevi 1613010003WL034642 nadeera beevi 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798524669 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG24180820230845672 19/08/2023 NISHANA N 1613010003WL034642 NISHANA N 00415 SBIN0011924 1244 1244 Processed 21/09/2023 5798524668 MRS NISHANA N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG24180820230845673 19/08/2023 SAJITHA 1613010003WL034642 SAJITHA 00415 SBIN0011924 2177 2177 Processed 21/09/2023 5798524664 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 13684 13684
16 Sasthamkotta KL-13-010-003-013/2288
(Poruvazhy) 		1613010003NRG24180820230845633 19/08/2023 NABEESA BEEVI 1613010003WL034642 NABEESA BEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524703 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/2300
(Poruvazhy) 		1613010003NRG24180820230845634 19/08/2023 SAHEERA 1613010003WL034642 SAHEERA 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798524674 Ms. ALIYAANAS . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-013/2309
(Poruvazhy) 		1613010003NRG24180820230845635 19/08/2023 THANKAMANI 1613010003WL034642 THANKAMANI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524686 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/2326
(Poruvazhy) 		1613010003NRG24180820230845637 19/08/2023 SHEEJA.H 1613010003WL034642 SHEEJA.H 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798524687 MRS SHEEJA H STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1227
(Poruvazhy) 		1613010003NRG24180820230845640 19/08/2023 ANANDAVALLY 1613010003WL034642 ANANDAVALLY 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524688 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-014/1300
(Poruvazhy) 		1613010003NRG24180820230845641 19/08/2023 SHIMY.T 1613010003WL034642 SHIMY.T 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798524689 MRS SHIMY T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG24180820230845642 19/08/2023 ABDUL RAHMAN 1613010003WL034642 ABDUL RAHMAN 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798524690 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG24180820230845643 19/08/2023 NASEERA.B.S 1613010003WL034642 NASEERA.B.S 00415 SBIN0070594 933 933 Processed 21/09/2023 5798524671 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/1359
(Poruvazhy) 		1613010003NRG24180820230845644 19/08/2023 NASEEMA .A 1613010003WL034642 NASEEMA .A 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798524673 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG24180820230845645 19/08/2023 LAILA 1613010003WL034642 LAILA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524691 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2656
(Poruvazhy) 		1613010003NRG24180820230845646 19/08/2023 SAUDHA.S 1613010003WL034642 SAUDHA.S 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798524695 MRS SAUDHA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/2667
(Poruvazhy) 		1613010003NRG24180820230845647 19/08/2023 NOORJAHAN 1613010003WL034642 NOORJAHAN 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524683 MRS NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2669
(Poruvazhy) 		1613010003NRG24180820230845648 19/08/2023 SULAIKHA BEEVI 1613010003WL034642 SULAIKHA BEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524699 MRS SULAIKHABEEVI M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2674
(Poruvazhy) 		1613010003NRG24180820230845649 19/08/2023 PATHUMUTHU 1613010003WL034642 PATHUMUTHU 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524692 MRS PATHUMUTHU S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/2700
(Poruvazhy) 		1613010003NRG24180820230845650 19/08/2023 SUBAIDABEEVI 1613010003WL034642 SUBAIDABEEVI 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524684 SUBAIDA BEEVI KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-003-014/2727
(Poruvazhy) 		1613010003NRG24180820230845651 19/08/2023 SHEEBAMOL 1613010003WL034642 SHEEBAMOL 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798524698 MISS SHEEBAMOL REHIYANATH STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-014/2731
(Poruvazhy) 		1613010003NRG24180820230845652 19/08/2023 SHABEENA BEEGUM 1613010003WL034642 SHABEENA BEEGUM 00415 SBIN0070594 1555 1555 Processed 21/09/2023 5798524693 SHABEENA BEEGUM B KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-003-014/4080
(Poruvazhy) 		1613010003NRG24180820230845660 19/08/2023 jasmi 1613010003WL034642 jasmi 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524694 Smt. JASMI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-014/4307
(Poruvazhy) 		1613010003NRG24180820230845661 19/08/2023 fathima 1613010003WL034642 fathima 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798524685 MRS FATHIMA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG24180820230845662 19/08/2023 Bismi 1613010003WL034642 Bismi 00415 SBIN0070594 1244 1244 Processed 21/09/2023 5798524696 MRS BISNI M STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/5390
(Poruvazhy) 		1613010003NRG24180820230845665 19/08/2023 NISSA 1613010003WL034642 NISSA 00415 SBIN0070594 1866 1866 Processed 21/09/2023 5798524700 MRS NISA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/5406
(Poruvazhy) 		1613010003NRG24180820230845666 19/08/2023 SALEENA 1613010003WL034642 SALEENA 00415 SBIN0070594 2177 2177 Processed 21/09/2023 5798524681 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 39497 39497
38 Sasthamkotta KL-13-010-003-014/2777
(Poruvazhy) 		1613010003NRG24180820230845653 19/08/2023 Seenath 1613010003WL034642 Seenath 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5798524697 MRS SEENATH S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG24180820230845657 19/08/2023 MINI 1613010003WL034642 MINI 00415 SBIN0071240 2177 2177 Processed 21/09/2023 5798524662 MRS MINI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/5467
(Poruvazhy) 		1613010003NRG24180820230845668 19/08/2023 ANEESA A 1613010003WL034642 ANEESA A 00415 SBIN0071240 2177 2177 Processed 21/09/2023 5798524704 MRS ANEESA A STATE BANK OF INDIA(508548)
SubTotal 5909 5909
41 Sasthamkotta KL-13-010-003-014/4062
(Poruvazhy) 		1613010003NRG24180820230845658 19/08/2023 Nabeesa beevi 1613010003WL034642 Nabeesa beevi 00657 KLGB0040639 1555 1555 Processed 21/09/2023 5798524675 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-014/5949
(Poruvazhy) 		1613010003NRG24180820230845674 19/08/2023 SOUMYA B 1613010003WL034642 SOUMYA B 00657 KLGB0040639 1866 1866 Processed 21/09/2023 5798524677 SOUMYA B KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-014/6103
(Poruvazhy) 		1613010003NRG24180820230845675 19/08/2023 KULSAMBEEVI 1613010003WL034642 KULSAMBEEVI 00657 KLGB0040639 2177 2177 Processed 21/09/2023 5798524678 MRS KULSUM BEEVI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 80860 80860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_190823APB_FTO_419207 Central Bank of India CBIN0282264 SOORANAND 10574
2 Sasthamkotta KL1613010003_190823APB_FTO_419207 Federal Bank FDRL0001951 BHARANIKKAVU 1244
3 Sasthamkotta KL1613010003_190823APB_FTO_419207 Indian Bank IDIB000B073 BHARANIKKAVVU 4354
4 Sasthamkotta KL1613010003_190823APB_FTO_419207 State Bank Of India SBIN0011924 BHARANIKAVU 13684
5 Sasthamkotta KL1613010003_190823APB_FTO_419207 State Bank Of India SBIN0070594 PORUVAZHY 39497
6 Sasthamkotta KL1613010003_190823APB_FTO_419207 State Bank Of India SBIN0071240 SOORANADU 5909
7 Sasthamkotta KL1613010003_190823APB_FTO_419207 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 5598

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