Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_131023APB_FTO_588309
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-13-010-003-015/6183
(Poruvazhy) 		1613010003NRG24131020231203241 13/10/2023 SALEENA NAVAS 1613010003WL050395 SALEENA NAVAS 00078 CNRB0001786 1320 1320 Processed 10/11/2023 7353005740 SALEENA NAVAS CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-003-015/3708
(Poruvazhy) 		1613010003NRG24131020231203223 13/10/2023 Jubairath 1613010003WL050395 Jubairath 00089 CBIN0282264 1650 1650 Processed 10/11/2023 7353005748 Mrs. JUBARIYATH H CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-015/5524
(Poruvazhy) 		1613010003NRG24131020231203233 13/10/2023 SEENA B 1613010003WL050395 SEENA B 00089 CBIN0282264 1320 1320 Processed 10/11/2023 7353005751 Mrs. SEENA B CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-015/5735
(Poruvazhy) 		1613010003NRG24131020231203236 13/10/2023 HAKKIM SHIJADA 1613010003WL050395 HAKKIM SHIJADA 00089 CBIN0282264 1650 1650 Processed 10/11/2023 7353005747 Mrs. HAKKIM SHIJADA CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-015/5885
(Poruvazhy) 		1613010003NRG24131020231203238 13/10/2023 SIDHIQE A 1613010003WL050395 SIDHIQE A 00089 CBIN0282264 1650 1650 Processed 10/11/2023 7353005746 Mr. SIDHIQE A CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
6 Sasthamkotta KL-13-010-003-015/5511
(Poruvazhy) 		1613010003NRG24131020231203232 13/10/2023 rahmathu 1613010003WL050395 rahmathu 00127 FDRL0001951 1650 1650 Processed 10/11/2023 7353005742 RAHMATHU . FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-003-015/6297
(Poruvazhy) 		1613010003NRG24131020231203242 13/10/2023 MINIMOL 1613010003WL050395 MINIMOL 00127 FDRL0001951 1650 1650 Processed 11/11/2023 7353005741 MINI MOL KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
8 Sasthamkotta KL-13-010-003-015/2827
(Poruvazhy) 		1613010003NRG24131020231203207 13/10/2023 SUBAIDA BEEVI 1613010003WL050395 SUBAIDA BEEVI 00176 IDIB000B073 1650 1650 Processed 10/11/2023 7353005782 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-016/5874
(Poruvazhy) 		1613010003NRG24131020231203244 13/10/2023 SAJEENA 1613010003WL050395 SAJEENA 00176 IDIB000B073 1650 1650 Processed 10/11/2023 7353005779 Mrs. Sajeena INDIAN BANK(607105)
SubTotal 3300 3300
10 Sasthamkotta KL-13-010-003-015/2805
(Poruvazhy) 		1613010003NRG24131020231203203 13/10/2023 BEENA H 1613010003WL050395 BEENA H 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7353005743 BEENA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG24131020231203222 13/10/2023 ANEESHA 1613010003WL050395 ANEESHA 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7353005744 MRS ANEESHA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-015/5734
(Poruvazhy) 		1613010003NRG24131020231203235 13/10/2023 SAIFUNISA 1613010003WL050395 SAIFUNISA 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7353005745 SAIFUNISA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
13 Sasthamkotta KL-13-010-003-015/6178
(Poruvazhy) 		1613010003NRG24131020231203239 13/10/2023 Shanifa S 1613010003WL050395 Shanifa S 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7353005749 SHANIFA CANARA BANK(508532)
SubTotal 1320 1320
14 Sasthamkotta KL-13-010-003-014/2696
(Poruvazhy) 		1613010003NRG24131020231203200 13/10/2023 SUJITHA RAHIM 1613010003WL050395 SUJITHA RAHIM 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005755 MRS SUJITHA RAHIM STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/2753
(Poruvazhy) 		1613010003NRG24131020231203201 13/10/2023 RAJEENA BEEVI 1613010003WL050395 RAJEENA BEEVI 00415 SBIN0070594 990 990 Processed 10/11/2023 7353005770 MRS RAJEENA BEEVI HAMEEDKUTTY STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2800
(Poruvazhy) 		1613010003NRG24131020231203202 13/10/2023 SHEEBA 1613010003WL050395 SHEEBA 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005756 MRS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG24131020231203204 13/10/2023 SUHRA BEEVI 1613010003WL050395 SUHRA BEEVI 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005757 MRS SUHARA BEEVI BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG24131020231203206 13/10/2023 abdul salim 1613010003WL050395 abdul salim 00415 SBIN0070594 1320 1320 Processed 10/11/2023 7353005778 MR ABDUL SALIM STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG24131020231203205 13/10/2023 SULEKHA BEEVI 1613010003WL050395 SULEKHA BEEVI 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005758 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-015/2829
(Poruvazhy) 		1613010003NRG24131020231203208 13/10/2023 PATHUMMA BEEVI 1613010003WL050395 PATHUMMA BEEVI 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005759 PATHUMMA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG24131020231203209 13/10/2023 FATHIMMABEEVI 1613010003WL050395 FATHIMMABEEVI 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005773 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2879
(Poruvazhy) 		1613010003NRG24131020231203210 13/10/2023 RAJEELA.S 1613010003WL050395 RAJEELA.S 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005760 Mrs. RAJEELA S CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-003-015/2881
(Poruvazhy) 		1613010003NRG24131020231203211 13/10/2023 SUBAIDA.K 1613010003WL050395 SUBAIDA.K 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005761 MRS SUBAIDA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-015/2890
(Poruvazhy) 		1613010003NRG24131020231203212 13/10/2023 SABEENA 1613010003WL050395 SABEENA 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005762 MRS SABEENA SABEENA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2904
(Poruvazhy) 		1613010003NRG24131020231203213 13/10/2023 REHIYANATH 1613010003WL050395 REHIYANATH 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005763 MRS REHIYANATH RAHIMKUTTTY STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2905
(Poruvazhy) 		1613010003NRG24131020231203214 13/10/2023 ZEENATH K 1613010003WL050395 ZEENATH K 00415 SBIN0070594 660 660 Processed 10/11/2023 7353005764 MRS ZEENATH K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2923
(Poruvazhy) 		1613010003NRG24131020231203215 13/10/2023 LAILA.S 1613010003WL050395 LAILA.S 00415 SBIN0070594 1320 1320 Processed 10/11/2023 7353005754 Mrs. LAILA K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-003-015/2932
(Poruvazhy) 		1613010003NRG24131020231203216 13/10/2023 SAUDA BEEVI.S 1613010003WL050395 SAUDA BEEVI.S 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005765 SAUDA BEEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-015/2941
(Poruvazhy) 		1613010003NRG24131020231203217 13/10/2023 REJULATH A 1613010003WL050395 REJULATH A 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005776 MRS RAJILATH ABDUL SALAM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24131020231203219 13/10/2023 shamna mol 1613010003WL050395 shamna mol 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005781 MISS SHAMNA MOL S STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24131020231203218 13/10/2023 SULEKHA BEEVI 1613010003WL050395 SULEKHA BEEVI 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005766 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG24131020231203220 13/10/2023 RASHEEDA 1613010003WL050395 RASHEEDA 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005783 MRS RASHEEDA KABEER STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/3704
(Poruvazhy) 		1613010003NRG24131020231203221 13/10/2023 shylaja 1613010003WL050395 shylaja 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005767 MRS SHYLAJA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/3719
(Poruvazhy) 		1613010003NRG24131020231203224 13/10/2023 SHAJITHA S 1613010003WL050395 SHAJITHA S 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005780 MRS SHAJIDA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/3734
(Poruvazhy) 		1613010003NRG24131020231203225 13/10/2023 saleena 1613010003WL050395 saleena 00415 SBIN0070594 990 990 Processed 10/11/2023 7353005775 MRS SALEENA WIFE OF SALEEM STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/3735
(Poruvazhy) 		1613010003NRG24131020231203226 13/10/2023 RAFIYATH 1613010003WL050395 RAFIYATH 00415 SBIN0070594 330 330 Processed 10/11/2023 7353005768 MRS RAFIYATH K N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-015/3760
(Poruvazhy) 		1613010003NRG24131020231203227 13/10/2023 sheeja 1613010003WL050395 sheeja 00415 SBIN0070594 990 990 Processed 10/11/2023 7353005784 MRS SHEEJA HARIS STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/5290
(Poruvazhy) 		1613010003NRG24131020231203229 13/10/2023 SHEEBA 1613010003WL050395 SHEEBA 00415 SBIN0070594 990 990 Processed 10/11/2023 7353005771 MRS SHEEBA W O SALAVUDEEN SIDHIQUE STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/5331
(Poruvazhy) 		1613010003NRG24131020231203230 13/10/2023 Shereefa beevi 1613010003WL050395 Shereefa beevi 00415 SBIN0070594 990 990 Processed 10/11/2023 7353005785 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/5375
(Poruvazhy) 		1613010003NRG24131020231203231 13/10/2023 Saleena 1613010003WL050395 Saleena 00415 SBIN0070594 990 990 Processed 10/11/2023 7353005774 MRS SALEENA A STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/5884
(Poruvazhy) 		1613010003NRG24131020231203237 13/10/2023 SHYLAJA 1613010003WL050395 SHYLAJA 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005777 Mrs. SHYLAJA A CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-003-016/3097
(Poruvazhy) 		1613010003NRG24131020231203243 13/10/2023 SALEENA BEEVI 1613010003WL050395 SALEENA BEEVI 00415 SBIN0070594 1650 1650 Processed 10/11/2023 7353005769 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40920 40920
43 Sasthamkotta KL-13-010-003-015/5575
(Poruvazhy) 		1613010003NRG24131020231203234 13/10/2023 Laila Beevi 1613010003WL050395 Laila Beevi 00415 SBIN0071240 1650 1650 Processed 10/11/2023 7353005750 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
44 Sasthamkotta KL-13-010-003-013/2280
(Poruvazhy) 		1613010003NRG24131020231203199 13/10/2023 RAHIYANATH P 1613010003WL050395 RAHIYANATH P 00657 KLGB0040639 1320 1320 Rejected 10/11/2023 7353005772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sasthamkotta KL-13-010-003-015/5238
(Poruvazhy) 		1613010003NRG24131020231203228 13/10/2023 Saleena 1613010003WL050395 Saleena 00657 KLGB0040639 990 990 Processed 11/11/2023 7353005752 SALEENA S KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-003-015/6179
(Poruvazhy) 		1613010003NRG24131020231203240 13/10/2023 SEENA A 1613010003WL050395 SEENA A 00657 KLGB0040639 1650 1650 Processed 11/11/2023 7353005753 SEENA A KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 66990 66990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_131023APB_FTO_588309 Canara Bank CNRB0001786 THATTAMALA 1320
2 Sasthamkotta KL1613010003_131023APB_FTO_588309 Central Bank of India CBIN0282264 SOORANAND 6270
3 Sasthamkotta KL1613010003_131023APB_FTO_588309 Federal Bank FDRL0001951 BHARANIKKAVU 3300
4 Sasthamkotta KL1613010003_131023APB_FTO_588309 Indian Bank IDIB000B073 BHARANIKKAVVU 3300
5 Sasthamkotta KL1613010003_131023APB_FTO_588309 State Bank Of India SBIN0011924 BHARANIKAVU 4950
6 Sasthamkotta KL1613010003_131023APB_FTO_588309 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320
7 Sasthamkotta KL1613010003_131023APB_FTO_588309 State Bank Of India SBIN0070594 PORUVAZHY 40920
8 Sasthamkotta KL1613010003_131023APB_FTO_588309 State Bank Of India SBIN0071240 SOORANADU 1650
9 Sasthamkotta KL1613010003_131023APB_FTO_588309 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3960

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