Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_260823APB_FTO_455724
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-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG24260820230948054 26/08/2023 sheeja s 1613010003WL038345 sheeja s 00089 CBIN0282264 622 622 Processed 21/09/2023 5798732232 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG24260820230948056 26/08/2023 LAILA 1613010003WL038345 LAILA 00089 CBIN0282264 622 622 Rejected 21/09/2023 5798732233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG24260820230948049 26/08/2023 Sarasamma 1613010003WL038345 Sarasamma 00415 SBIN0011924 622 622 Processed 21/09/2023 5798732227 MRS SARASAMMA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG24260820230948050 26/08/2023 BEENA 1613010003WL038345 BEENA 00415 SBIN0011924 622 622 Processed 21/09/2023 5798732228 BEENA S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG24260820230948051 26/08/2023 Pathumma 1613010003WL038345 Pathumma 00415 SBIN0011924 311 311 Processed 21/09/2023 5798732229 MRS PATHUMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG24260820230948053 26/08/2023 pathumuthu 1613010003WL038345 pathumuthu 00415 SBIN0011924 622 622 Processed 22/09/2023 5798732230 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG24260820230948057 26/08/2023 UMMAL BEEVI 1613010003WL038345 UMMAL BEEVI 00415 SBIN0011924 622 622 Processed 21/09/2023 5798732231 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
8 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG24260820230948028 26/08/2023 SALEENA BEEVI 1613010003WL038345 SALEENA BEEVI 00415 SBIN0070594 311 311 Processed 21/09/2023 5798732254 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG24260820230948029 26/08/2023 RAHUMATH.A 1613010003WL038345 RAHUMATH.A 00415 SBIN0070594 311 311 Processed 21/09/2023 5798732240 MRS RAHUMATH A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-014/1291
(Poruvazhy) 		1613010003NRG24260820230948030 26/08/2023 SHEEJA 1613010003WL038345 SHEEJA 00415 SBIN0070594 311 311 Processed 21/09/2023 5798732241 SHEEJA KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG24260820230948031 26/08/2023 PATHUMMA BEEVI.K 1613010003WL038345 PATHUMMA BEEVI.K 00415 SBIN0070594 311 311 Processed 21/09/2023 5798732239 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-014/2610
(Poruvazhy) 		1613010003NRG24260820230948032 26/08/2023 ASIYA 1613010003WL038345 ASIYA 00415 SBIN0070594 311 311 Processed 21/09/2023 5798732244 ASIYA KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG24260820230948034 26/08/2023 Habeeba.M 1613010003WL038345 Habeeba.M 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732249 MRS HABEEBA M STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG24260820230948035 26/08/2023 NASEERA.B 1613010003WL038345 NASEERA.B 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732245 MRS NASEERA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG24260820230948036 26/08/2023 SEENATH.J 1613010003WL038345 SEENATH.J 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732251 MR SEENATH J STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG24260820230948038 26/08/2023 RASYA BEEVI 1613010003WL038345 RASYA BEEVI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732247 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG24260820230948039 26/08/2023 SHYLAJA.M 1613010003WL038345 SHYLAJA.M 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732248 SHAILAJA KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG24260820230948040 26/08/2023 AISHA BEEVI 1613010003WL038345 AISHA BEEVI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732242 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/2655
(Poruvazhy) 		1613010003NRG24260820230948041 26/08/2023 NOORJAHAN 1613010003WL038345 NOORJAHAN 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732246 MRS NOORJAHAN NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG24260820230948042 26/08/2023 MINI 1613010003WL038345 MINI 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732243 MINI M KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG24260820230948043 26/08/2023 ASEENA.S 1613010003WL038345 ASEENA.S 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732250 ASEENA S KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG24260820230948045 26/08/2023 SHAMNA 1613010003WL038345 SHAMNA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732252 SHAMNA S KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG24260820230948046 26/08/2023 SAJEETHA 1613010003WL038345 SAJEETHA 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732253 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG24260820230948047 26/08/2023 THAHIRA.A 1613010003WL038345 THAHIRA.A 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732256 MRS THAHIRA A STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG24260820230948048 26/08/2023 SHEEBA.S 1613010003WL038345 SHEEBA.S 00415 SBIN0070594 622 622 Processed 21/09/2023 5798732255 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 9641 9641
26 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG24260820230948037 26/08/2023 SHAREENA 1613010003WL038345 SHAREENA 00415 SBIN0071067 311 311 Processed 21/09/2023 5798732257 MRS SHAREENA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG24260820230948052 26/08/2023 jameela 1613010003WL038345 jameela 00415 SBIN0071067 311 311 Processed 21/09/2023 5798732258 JAMEELA KERALA GRAMIN BANK(607476)
SubTotal 622 622
28 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG24260820230948027 26/08/2023 Ebrahim S 1613010003WL038345 Ebrahim S 00415 SBIN0071240 311 311 Processed 21/09/2023 5798732235 MR EBRAHIM S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG24260820230948044 26/08/2023 Naseema 1613010003WL038345 Naseema 00415 SBIN0071240 622 622 Processed 21/09/2023 5798732234 MRS NASEEMA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG24260820230948058 26/08/2023 NASEELA N 1613010003WL038345 NASEELA N 00415 SBIN0071240 622 622 Processed 21/09/2023 5798732236 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 1555 1555
31 Sasthamkotta KL-13-010-003-014/2620
(Poruvazhy) 		1613010003NRG24260820230948033 26/08/2023 ibrahimkutty s 1613010003WL038345 ibrahimkutty s 00657 KLGB0040639 622 622 Processed 21/09/2023 5798732237 IBRAHIMKUTTY S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG24260820230948055 26/08/2023 shamsudeen m 1613010003WL038345 shamsudeen m 00657 KLGB0040639 311 311 Processed 22/09/2023 5798732238 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_260823APB_FTO_455724 Central Bank of India CBIN0282264 SOORANAND 1244
2 Sasthamkotta KL1613010003_260823APB_FTO_455724 State Bank Of India SBIN0011924 BHARANIKAVU 2799
3 Sasthamkotta KL1613010003_260823APB_FTO_455724 State Bank Of India SBIN0070594 PORUVAZHY 9641
4 Sasthamkotta KL1613010003_260823APB_FTO_455724 State Bank Of India SBIN0071067 BHARANICAVU 622
5 Sasthamkotta KL1613010003_260823APB_FTO_455724 State Bank Of India SBIN0071240 SOORANADU 1555
6 Sasthamkotta KL1613010003_260823APB_FTO_455724 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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