Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_041123APB_FTO_669429
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-13-010-003-007/5540
(Poruvazhy) 		1613010003NRG24041120231378755 04/11/2023 sudharma vijayan 1613010003WL058619 sudharma vijayan 00415 SBIN0005626 1665 1665 Processed 27/11/2023 8022500587 MR SUDHARMMA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24041120231378734 04/11/2023 THANKAMANI 1613010003WL058619 THANKAMANI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500592 MRS THANKAMANI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1375
(Poruvazhy) 		1613010003NRG24041120231378738 04/11/2023 Remla 1613010003WL058619 Remla 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500595 RAMLA SAINUDEEN KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24041120231378746 04/11/2023 Pathumuthu 1613010003WL058619 Pathumuthu 00415 SBIN0011924 999 999 Processed 27/11/2023 8022500596 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/4587
(Poruvazhy) 		1613010003NRG24041120231378747 04/11/2023 Soulath 1613010003WL058619 Soulath 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500597 MRS SOULATH STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4597
(Poruvazhy) 		1613010003NRG24041120231378748 04/11/2023 Pushpavally 1613010003WL058619 Pushpavally 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500590 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4604
(Poruvazhy) 		1613010003NRG24041120231378750 04/11/2023 Sudharma 1613010003WL058619 Sudharma 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500589 MRS SUDHARMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4612
(Poruvazhy) 		1613010003NRG24041120231378751 04/11/2023 SHYLAJA S 1613010003WL058619 SHYLAJA S 00415 SBIN0011924 999 999 Processed 27/11/2023 8022500591 MRS SHYLAJA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4613
(Poruvazhy) 		1613010003NRG24041120231378752 04/11/2023 THANKAMANI 1613010003WL058619 THANKAMANI 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500588 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24041120231378754 04/11/2023 Radhamani 1613010003WL058619 Radhamani 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500594 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/6161
(Poruvazhy) 		1613010003NRG24041120231378757 04/11/2023 SARASWATHY L 1613010003WL058619 SARASWATHY L 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8022500593 MRS SARASWATHY L STATE BANK OF INDIA(508548)
SubTotal 15318 15318
12 Sasthamkotta KL-13-010-003-007/1229
(Poruvazhy) 		1613010003NRG24041120231378708 04/11/2023 RASHEEDA 1613010003WL058619 RASHEEDA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500612 MRS RASHEEDA V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1230
(Poruvazhy) 		1613010003NRG24041120231378709 04/11/2023 SMITHA.S 1613010003WL058619 SMITHA.S 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500629 MR SMITHA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1237
(Poruvazhy) 		1613010003NRG24041120231378710 04/11/2023 SUBHASHINI 1613010003WL058619 SUBHASHINI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500610 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24041120231378711 04/11/2023 HAFSA 1613010003WL058619 HAFSA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500625 MR HAFSA ARIFA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1238
(Poruvazhy) 		1613010003NRG24041120231378712 04/11/2023 SUBAIR M 1613010003WL058619 SUBAIR M 00415 SBIN0070594 333 333 Processed 27/11/2023 8022500599 MR ZUBAIR FAIZEE FAIZEE STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1239
(Poruvazhy) 		1613010003NRG24041120231378713 04/11/2023 AMINA AMINABEEVI 1613010003WL058619 AMINA AMINABEEVI 00415 SBIN0070594 333 333 Processed 27/11/2023 8022500616 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1240
(Poruvazhy) 		1613010003NRG24041120231378714 04/11/2023 SHAHIRA BEEVI 1613010003WL058619 SHAHIRA BEEVI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500619 MRS SHAHIRA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1242
(Poruvazhy) 		1613010003NRG24041120231378715 04/11/2023 JAMEELATH 1613010003WL058619 JAMEELATH 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500618 MRS JAMEELATH JAMEELATH STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1244
(Poruvazhy) 		1613010003NRG24041120231378716 04/11/2023 SHYLAJA.S 1613010003WL058619 SHYLAJA.S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500605 MRS SHYLAJA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1246
(Poruvazhy) 		1613010003NRG24041120231378717 04/11/2023 SARITHA BIJU 1613010003WL058619 SARITHA BIJU 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500613 MRS SARITHA BIJU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1247
(Poruvazhy) 		1613010003NRG24041120231378718 04/11/2023 MALLIKA 1613010003WL058619 MALLIKA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500602 MRS MALLIKA L STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-007/1249
(Poruvazhy) 		1613010003NRG24041120231378719 04/11/2023 JASMI 1613010003WL058619 JASMI 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500624 MR JASMI JASMI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1254
(Poruvazhy) 		1613010003NRG24041120231378720 04/11/2023 ANITHA KUMARI 1613010003WL058619 ANITHA KUMARI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500623 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1255-A
(Poruvazhy) 		1613010003NRG24041120231378721 04/11/2023 JAYA.V 1613010003WL058619 JAYA.V 00415 SBIN0070594 666 666 Processed 27/11/2023 8022500631 MR JAYA V STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1259
(Poruvazhy) 		1613010003NRG24041120231378722 04/11/2023 UMAIMUTHE.M 1613010003WL058619 UMAIMUTHE.M 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500627 MR UMAIMUTHE M STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1264
(Poruvazhy) 		1613010003NRG24041120231378723 04/11/2023 SABEENA S 1613010003WL058619 SABEENA S 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500632 MRS SABEENA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1265
(Poruvazhy) 		1613010003NRG24041120231378724 04/11/2023 SHAMEENA 1613010003WL058619 SHAMEENA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500615 MRS SHEMI MOL R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24041120231378726 04/11/2023 K K Ramachandran 1613010003WL058619 K K Ramachandran 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500614 MR RAMACHANDRAN K R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24041120231378725 04/11/2023 VALSALA CHANDRAN 1613010003WL058619 VALSALA CHANDRAN 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500608 MRS VALSALA CHANDRAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1286
(Poruvazhy) 		1613010003NRG24041120231378727 04/11/2023 Bindu R 1613010003WL058619 Bindu R 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500638 MRS BINDU R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24041120231378729 04/11/2023 HANEEFA RAWTHER 1613010003WL058619 HANEEFA RAWTHER 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500622 MRS HANEEFA RAWTHER STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24041120231378728 04/11/2023 Sabeena.N 1613010003WL058619 Sabeena.N 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500617 MRS SABEENA N STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24041120231378730 04/11/2023 haneefaravuthar 1613010003WL058619 haneefaravuthar 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500639 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24041120231378731 04/11/2023 LAILA 1613010003WL058619 LAILA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500606 Mrs. Laila INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24041120231378733 04/11/2023 soman 1613010003WL058619 soman 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500626 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-007/1343
(Poruvazhy) 		1613010003NRG24041120231378735 04/11/2023 SUGANDHI MOL 1613010003WL058619 SUGANDHI MOL 00415 SBIN0070594 666 666 Processed 27/11/2023 8022500637 Mrs. Suganthi Mol C INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-003-007/1345
(Poruvazhy) 		1613010003NRG24041120231378736 04/11/2023 Prasad 1613010003WL058619 Prasad 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500598 MRS SUSEELA NALINI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24041120231378737 04/11/2023 Salim 1613010003WL058619 Salim 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500604 MR SALIM SALIM STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1380
(Poruvazhy) 		1613010003NRG24041120231378739 04/11/2023 AJITHAKUMARY.C 1613010003WL058619 AJITHAKUMARY.C 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500628 MRS AJITHAKUMARY C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/4534
(Poruvazhy) 		1613010003NRG24041120231378740 04/11/2023 AMBI R 1613010003WL058619 AMBI R 00415 SBIN0070594 666 666 Processed 27/11/2023 8022500636 MRS AMBI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4538
(Poruvazhy) 		1613010003NRG24041120231378741 04/11/2023 SUDHA 1613010003WL058619 SUDHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500611 MRS SUDHA N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4555
(Poruvazhy) 		1613010003NRG24041120231378742 04/11/2023 SHANTHA 1613010003WL058619 SHANTHA 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500607 MR SANTHA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/4565
(Poruvazhy) 		1613010003NRG24041120231378743 04/11/2023 SAFIYA.A.M 1613010003WL058619 SAFIYA.A.M 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500621 MRS SAFIYA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24041120231378744 04/11/2023 RASHEEDA BEEVI 1613010003WL058619 RASHEEDA BEEVI 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500609 MRS RASHEEDA BEEVI ALIAS RASIA BEEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24041120231378745 04/11/2023 Shaji.s 1613010003WL058619 Shaji.s 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500634 MR SHAJI H STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4603
(Poruvazhy) 		1613010003NRG24041120231378749 04/11/2023 Sobhana A 1613010003WL058619 Sobhana A 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500633 MRS SOBHANA A STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24041120231378753 04/11/2023 Rajan 1613010003WL058619 Rajan 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500640 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/1433
(Poruvazhy) 		1613010003NRG24041120231378758 04/11/2023 Fathima beevi 1613010003WL058619 Fathima beevi 00415 SBIN0070594 1665 1665 Processed 27/11/2023 8022500620 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/1527
(Poruvazhy) 		1613010003NRG24041120231378759 04/11/2023 SHEEJA D 1613010003WL058619 SHEEJA D 00415 SBIN0070594 666 666 Processed 27/11/2023 8022500603 MRS SHEEJA D STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-008/4801
(Poruvazhy) 		1613010003NRG24041120231378760 04/11/2023 remadevi 1613010003WL058619 remadevi 00415 SBIN0070594 1332 1332 Processed 27/11/2023 8022500630 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-003-008/4836
(Poruvazhy) 		1613010003NRG24041120231378761 04/11/2023 sobhanakumari k 1613010003WL058619 sobhanakumari k 00415 SBIN0070594 999 999 Processed 27/11/2023 8022500635 MRS SOBHANAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 56943 56943
53 Sasthamkotta KL-13-010-003-007/1307
(Poruvazhy) 		1613010003NRG24041120231378732 04/11/2023 SHAILAJA S 1613010003WL058619 SHAILAJA S 00657 KLGB0040314 1665 1665 Processed 27/11/2023 8022500600 SHAILAJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
54 Sasthamkotta KL-13-010-003-007/5980
(Poruvazhy) 		1613010003NRG24041120231378756 04/11/2023 MANJUSHA R 1613010003WL058619 MANJUSHA R 00657 KLGB0040620 999 999 Processed 27/11/2023 8022500601 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_041123APB_FTO_669429 State Bank Of India SBIN0005626 KAYAMKULAM 1665
2 Sasthamkotta KL1613010003_041123APB_FTO_669429 State Bank Of India SBIN0011924 BHARANIKAVU 15318
3 Sasthamkotta KL1613010003_041123APB_FTO_669429 State Bank Of India SBIN0070594 PORUVAZHY 56943
4 Sasthamkotta KL1613010003_041123APB_FTO_669429 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665
5 Sasthamkotta KL1613010003_041123APB_FTO_669429 Kerala Gramin Bank KLGB0040620 PUTHOOR 999

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