Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_230523APB_FTO_121148
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-13-010-003-011/3675
(Poruvazhy) 		1613010003NRG24230520230216184 23/05/2023 naseema p 1613010003WL008989 naseema p 00089 CBIN0282264 311 311 Processed 27/05/2023 1902149097 NASEEMA P KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG24230520230216210 23/05/2023 Shamla 1613010003WL008989 Shamla 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902149095 Shamla KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-003-015/5561
(Poruvazhy) 		1613010003NRG24230520230216232 23/05/2023 JASMIN S 1613010003WL008989 JASMIN S 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902149096 Mrs. JASMIN S CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
4 Sasthamkotta KL-13-010-003-015/5400
(Poruvazhy) 		1613010003NRG24230520230216227 23/05/2023 Sajeethabeevi 1613010003WL008989 Sajeethabeevi 00152 HDFC0001505 1244 1244 Processed 27/05/2023 1902149100 SAJEETHA A HDFC BANK LTD(607152)
SubTotal 1244 1244
5 Sasthamkotta KL-13-010-003-015/5328
(Poruvazhy) 		1613010003NRG24230520230216224 23/05/2023 Omana 1613010003WL008989 Omana 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902149089 Mrs. . OMANA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-015/5389
(Poruvazhy) 		1613010003NRG24230520230216225 23/05/2023 Ramlathu 1613010003WL008989 Ramlathu 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902149091 Mrs. Ramlath INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-015/5509
(Poruvazhy) 		1613010003NRG24230520230216231 23/05/2023 Jameela 1613010003WL008989 Jameela 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902149090 Mrs. JAMEELA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-015/5881
(Poruvazhy) 		1613010003NRG24230520230216235 23/05/2023 JALEELA 1613010003WL008989 JALEELA 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902149088 MRS JALEELA JALEELA JALEELA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-015/5886
(Poruvazhy) 		1613010003NRG24230520230216236 23/05/2023 THASLIMA S S 1613010003WL008989 THASLIMA S S 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902149087 THASLIMA S S UCO BANK(607066)
SubTotal 6220 6220
10 Sasthamkotta KL-13-010-003-012/3905
(Poruvazhy) 		1613010003NRG24230520230216187 23/05/2023 sabeena 1613010003WL008989 sabeena 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902149093 MRS SABEENA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG24230520230216212 23/05/2023 SABEELA 1613010003WL008989 SABEELA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902149094 Mr. SABEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
12 Sasthamkotta KL-13-010-003-011/2155
(Poruvazhy) 		1613010003NRG24230520230216183 23/05/2023 JALEELA BEEVI.K 1613010003WL008989 JALEELA BEEVI.K 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149074 MRS JALEELABEEVI K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/5332
(Poruvazhy) 		1613010003NRG24230520230216185 23/05/2023 Beena 1613010003WL008989 Beena 00415 SBIN0070594 933 933 Processed 27/05/2023 1902149079 MRS BEENA A STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2563
(Poruvazhy) 		1613010003NRG24230520230216186 23/05/2023 PARISHA BEEVI 1613010003WL008989 PARISHA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149072 MRS PARISHABEEVI S STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/5490
(Poruvazhy) 		1613010003NRG24230520230216188 23/05/2023 shibymol p l 1613010003WL008989 shibymol p l 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149098 SHIBI MOL P L KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-003-015/2810
(Poruvazhy) 		1613010003NRG24230520230216189 23/05/2023 SHEEJA.A 1613010003WL008989 SHEEJA.A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149061 MRS SHEEJA ABDUL AZEEZ STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2813
(Poruvazhy) 		1613010003NRG24230520230216190 23/05/2023 SHEEJA.S 1613010003WL008989 SHEEJA.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149062 SHEEJA S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-015/2832
(Poruvazhy) 		1613010003NRG24230520230216191 23/05/2023 KHADEEJA BEEVI 1613010003WL008989 KHADEEJA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149102 KHADEEJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-003-015/2833
(Poruvazhy) 		1613010003NRG24230520230216192 23/05/2023 SABEENABEEVI 1613010003WL008989 SABEENABEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149104 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2835
(Poruvazhy) 		1613010003NRG24230520230216193 23/05/2023 NASEEMA.H 1613010003WL008989 NASEEMA.H 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149106 NASEEMA.H KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-015/2838
(Poruvazhy) 		1613010003NRG24230520230216194 23/05/2023 SALEENA.S 1613010003WL008989 SALEENA.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149054 MRS SALEELA BEEV STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2839
(Poruvazhy) 		1613010003NRG24230520230216196 23/05/2023 SHEEJA.U 1613010003WL008989 SHEEJA.U 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149055 MRS SHEEJA SHEEJA U STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2840
(Poruvazhy) 		1613010003NRG24230520230216197 23/05/2023 RAJEENA BEEVI 1613010003WL008989 RAJEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149103 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2841
(Poruvazhy) 		1613010003NRG24230520230216198 23/05/2023 MALEEHA BEEVI 1613010003WL008989 MALEEHA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149058 MASTER SIYAD SIDHIK STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2842
(Poruvazhy) 		1613010003NRG24230520230216199 23/05/2023 SHYLAJA.M 1613010003WL008989 SHYLAJA.M 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149059 MRS SHYLAJA M STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2843
(Poruvazhy) 		1613010003NRG24230520230216200 23/05/2023 SABEENA.S 1613010003WL008989 SABEENA.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149063 MRS SABEENA S STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2844
(Poruvazhy) 		1613010003NRG24230520230216201 23/05/2023 JAMEELA.T 1613010003WL008989 JAMEELA.T 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149060 MRS JAMEELA T STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2846
(Poruvazhy) 		1613010003NRG24230520230216202 23/05/2023 BEEJA 1613010003WL008989 BEEJA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149101 MRS BEEJA M STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/2855
(Poruvazhy) 		1613010003NRG24230520230216203 23/05/2023 ABIDA BEEVI 1613010003WL008989 ABIDA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149057 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2866
(Poruvazhy) 		1613010003NRG24230520230216204 23/05/2023 BUSHARA 1613010003WL008989 BUSHARA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149053 MRS BUSHARA BUSH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2871
(Poruvazhy) 		1613010003NRG24230520230216205 23/05/2023 NABEESATH.S 1613010003WL008989 NABEESATH.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149065 MRS NABEESATH S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2872
(Poruvazhy) 		1613010003NRG24230520230216206 23/05/2023 SHANINA.A 1613010003WL008989 SHANINA.A 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149064 MRS SHAHINA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/2878
(Poruvazhy) 		1613010003NRG24230520230216207 23/05/2023 SOFIYA.P 1613010003WL008989 SOFIYA.P 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149066 MRS SOFIYA PATHUMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/2897
(Poruvazhy) 		1613010003NRG24230520230216208 23/05/2023 SHEMEERA BEEVI 1613010003WL008989 SHEMEERA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149067 MRS SHEMEERA BEEVI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG24230520230216209 23/05/2023 NOORJAHAN 1613010003WL008989 NOORJAHAN 00415 SBIN0070594 933 933 Processed 27/05/2023 1902149105 MRS NOORJAHAN ALINTE VADAKKATHIL STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/2901
(Poruvazhy) 		1613010003NRG24230520230216211 23/05/2023 SHEEBA RASHEEDA 1613010003WL008989 SHEEBA RASHEEDA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149068 MRS SHEEBA RASHEEDA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG24230520230216213 23/05/2023 SHAMLA 1613010003WL008989 SHAMLA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149082 MRS SHIMLA SHIMLA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/2938
(Poruvazhy) 		1613010003NRG24230520230216214 23/05/2023 RAJEENA S 1613010003WL008989 RAJEENA S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149070 MRS RAJEENA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/2963
(Poruvazhy) 		1613010003NRG24230520230216215 23/05/2023 PARISHA BEEVI 1613010003WL008989 PARISHA BEEVI 00415 SBIN0070594 311 311 Processed 27/05/2023 1902149056 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/2971
(Poruvazhy) 		1613010003NRG24230520230216216 23/05/2023 saleena 1613010003WL008989 saleena 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149069 MRS SALEENA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/2981
(Poruvazhy) 		1613010003NRG24230520230216217 23/05/2023 SUBAIDA 1613010003WL008989 SUBAIDA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149075 MRS SUBAIDA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-015/2987
(Poruvazhy) 		1613010003NRG24230520230216218 23/05/2023 SABEENA S 1613010003WL008989 SABEENA S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149073 MRS SABEENA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-015/3729
(Poruvazhy) 		1613010003NRG24230520230216219 23/05/2023 jameelabeevi 1613010003WL008989 jameelabeevi 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149077 MRS JAMEELA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-015/3729
(Poruvazhy) 		1613010003NRG24230520230216220 23/05/2023 Rajilath s 1613010003WL008989 Rajilath s 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149081 MRS RAJILATH S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-015/3739
(Poruvazhy) 		1613010003NRG24230520230216221 23/05/2023 sheeja 1613010003WL008989 sheeja 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149078 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-015/3758
(Poruvazhy) 		1613010003NRG24230520230216222 23/05/2023 shylaja 1613010003WL008989 shylaja 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149076 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-003-015/5269
(Poruvazhy) 		1613010003NRG24230520230216223 23/05/2023 SULFIYA 1613010003WL008989 SULFIYA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149083 MISS SULFIA F STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-015/5390
(Poruvazhy) 		1613010003NRG24230520230216226 23/05/2023 SEENATH 1613010003WL008989 SEENATH 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149084 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-015/5489
(Poruvazhy) 		1613010003NRG24230520230216228 23/05/2023 Saleena 1613010003WL008989 Saleena 00415 SBIN0070594 933 933 Processed 27/05/2023 1902149086 MRS SALEENA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-015/5505
(Poruvazhy) 		1613010003NRG24230520230216229 23/05/2023 SAVITHRI R 1613010003WL008989 SAVITHRI R 00415 SBIN0070594 933 933 Processed 27/05/2023 1902149080 MRS SAVITHRY R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-015/5692
(Poruvazhy) 		1613010003NRG24230520230216233 23/05/2023 Sajena subaida 1613010003WL008989 Sajena subaida 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149071 MRS SAJEENA SUBAIDA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-015/5874
(Poruvazhy) 		1613010003NRG24230520230216234 23/05/2023 NIZA MOL 1613010003WL008989 NIZA MOL 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902149085 MRS NIZAMOL N STATE BANK OF INDIA(508548)
SubTotal 48827 48827
53 Sasthamkotta KL-13-010-003-015/2838
(Poruvazhy) 		1613010003NRG24230520230216195 23/05/2023 ANSEENA 1613010003WL008989 ANSEENA 00545 CSBK0000086 1244 1244 Processed 27/05/2023 1902149092 ANSEENA JALALPRAKULATHU CANARA BANK(508532)
SubTotal 1244 1244
54 Sasthamkotta KL-13-010-003-015/6248
(Poruvazhy) 		1613010003NRG24230520230216237 23/05/2023 SUMAYYA N 1613010003WL008989 SUMAYYA N 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902149099 SUMAYYA N KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 64066 64066

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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_121148 Central Bank of India CBIN0282264 SOORANAND 2799
2 Sasthamkotta KL1613010003_230523APB_FTO_121148 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1244
3 Sasthamkotta KL1613010003_230523APB_FTO_121148 Indian Bank IDIB000B073 BHARANIKKAVVU 6220
4 Sasthamkotta KL1613010003_230523APB_FTO_121148 State Bank Of India SBIN0011924 BHARANIKAVU 2488
5 Sasthamkotta KL1613010003_230523APB_FTO_121148 State Bank Of India SBIN0070594 PORUVAZHY 48827
6 Sasthamkotta KL1613010003_230523APB_FTO_121148 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1244
7 Sasthamkotta KL1613010003_230523APB_FTO_121148 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

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