Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250723APB_FTO_330624
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG24250720230618347 25/07/2023 NISHA 1613010003WL026110 NISHA 00127 FDRL0001951 933 933 Processed 29/07/2023 4008890557 NISHA FEDERAL BANK(607165)
SubTotal 933 933
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24250720230618341 25/07/2023 sheela 1613010003WL026110 sheela 00176 IDIB000B073 933 933 Processed 29/07/2023 4008890568 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24250720230618344 25/07/2023 JAMEELA B 1613010003WL026110 JAMEELA B 00176 IDIB000B073 1244 1244 Processed 29/07/2023 4008890567 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24250720230618351 25/07/2023 RAHUMA BEEVI V 1613010003WL026110 RAHUMA BEEVI V 00176 IDIB000B073 933 933 Processed 29/07/2023 4008890573 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
5 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24250720230618321 25/07/2023 Sathiyamma 1613010003WL026110 Sathiyamma 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008890565 MRS SATHIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24250720230618322 25/07/2023 Ushakumari 1613010003WL026110 Ushakumari 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008890564 MRS USHADEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24250720230618325 25/07/2023 Yelsy 1613010003WL026110 Yelsy 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008890563 MRS YELSY A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24250720230618326 25/07/2023 sajitha 1613010003WL026110 sajitha 00415 SBIN0011924 933 933 Processed 29/07/2023 4008890558 MRS SAJITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5369
(Poruvazhy) 		1613010003NRG24250720230618333 25/07/2023 Radhamani 1613010003WL026110 Radhamani 00415 SBIN0011924 622 622 Processed 29/07/2023 4008890562 RADHAMANI R HDFC BANK LTD(607152)
10 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24250720230618335 25/07/2023 THANKAMANI K 1613010003WL026110 THANKAMANI K 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008890559 MS THANKAMANI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5423
(Poruvazhy) 		1613010003NRG24250720230618338 25/07/2023 SAJINA A 1613010003WL026110 SAJINA A 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008890566 MRS SAJENA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24250720230618340 25/07/2023 Rajani 1613010003WL026110 Rajani 00415 SBIN0011924 622 622 Processed 29/07/2023 4008890561 URMILA UNNI KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24250720230618346 25/07/2023 PRASANNA R 1613010003WL026110 PRASANNA R 00415 SBIN0011924 1244 1244 Processed 29/07/2023 4008890560 PRASANNA R HDFC BANK LTD(607152)
SubTotal 9641 9641
14 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24250720230618869 25/07/2023 SHAKEELA R 1613010003WL026128 SHAKEELA R 00415 SBIN0070271 933 933 Processed 29/07/2023 4008890578 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 933 933
15 Sasthamkotta KL-13-010-003-008/1403
(Poruvazhy) 		1613010003NRG24250720230618303 25/07/2023 USHAKUMARI 1613010003WL026110 USHAKUMARI 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890582 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24250720230618304 25/07/2023 GEETHADEVIAMMA.P 1613010003WL026110 GEETHADEVIAMMA.P 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890579 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24250720230618305 25/07/2023 VANAJAKSHI AMMA 1613010003WL026110 VANAJAKSHI AMMA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890572 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24250720230618306 25/07/2023 Souda beevi.E 1613010003WL026110 Souda beevi.E 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890587 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24250720230618307 25/07/2023 Maniyamma 1613010003WL026110 Maniyamma 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890583 MRS MANIAMMA A STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1423
(Poruvazhy) 		1613010003NRG24250720230618308 25/07/2023 LETHIKA UTHAMAN 1613010003WL026110 LETHIKA UTHAMAN 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890576 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1427
(Poruvazhy) 		1613010003NRG24250720230618309 25/07/2023 Bindhukumari.S 1613010003WL026110 Bindhukumari.S 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890584 MRS BINDUKUMARI S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1430
(Poruvazhy) 		1613010003NRG24250720230618310 25/07/2023 THANKAMMA 1613010003WL026110 THANKAMMA 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890581 MRS THANKAMMA T STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1432
(Poruvazhy) 		1613010003NRG24250720230618311 25/07/2023 AMBILI 1613010003WL026110 AMBILI 00415 SBIN0070594 622 622 Processed 29/07/2023 4008890585 MRS AMBILI R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24250720230618312 25/07/2023 USHA 1613010003WL026110 USHA 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890580 MRS USHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24250720230618313 25/07/2023 Pathmakumari 1613010003WL026110 Pathmakumari 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890594 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24250720230618314 25/07/2023 RADHA K 1613010003WL026110 RADHA K 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890590 MRS RADHA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24250720230618315 25/07/2023 BUSHRA SUBER 1613010003WL026110 BUSHRA SUBER 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890601 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24250720230618316 25/07/2023 Sheeja.S 1613010003WL026110 Sheeja.S 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890595 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24250720230618317 25/07/2023 Geethakumari Amma.P 1613010003WL026110 Geethakumari Amma.P 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890600 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24250720230618318 25/07/2023 SABIYATH 1613010003WL026110 SABIYATH 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890588 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24250720230618319 25/07/2023 SREEDEVI AMMA P 1613010003WL026110 SREEDEVI AMMA P 00415 SBIN0070594 622 622 Processed 29/07/2023 4008890571 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24250720230618320 25/07/2023 naseema 1613010003WL026110 naseema 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890598 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG24250720230618323 25/07/2023 kunjumol 1613010003WL026110 kunjumol 00415 SBIN0070594 622 622 Processed 29/07/2023 4008890574 Mrs. KUNJU MOL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-003-008/5302
(Poruvazhy) 		1613010003NRG24250720230618324 25/07/2023 Sabeena 1613010003WL026110 Sabeena 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890569 MRS SABEENA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24250720230618327 25/07/2023 aseena 1613010003WL026110 aseena 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890593 MR ASEENA A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24250720230618328 25/07/2023 Bushara 1613010003WL026110 Bushara 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890586 MRS BUSHRA M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24250720230618329 25/07/2023 Hayrniza 1613010003WL026110 Hayrniza 00415 SBIN0070594 622 622 Processed 29/07/2023 4008890606 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24250720230618330 25/07/2023 Nisa 1613010003WL026110 Nisa 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890607 MRS NIZA K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24250720230618331 25/07/2023 Shamna 1613010003WL026110 Shamna 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890589 MS SHAMANA M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24250720230618332 25/07/2023 seenath 1613010003WL026110 seenath 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890575 MRS ZEENATH STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24250720230618868 25/07/2023 REENA 1613010003WL026128 REENA 00415 SBIN0070594 933 933 Processed 29/07/2023 4008890603 MRS REENA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24250720230618334 25/07/2023 MAJITHA 1613010003WL026110 MAJITHA 00415 SBIN0070594 311 311 Processed 29/07/2023 4008890592 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24250720230618336 25/07/2023 Lilly 1613010003WL026110 Lilly 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890577 MRS LILLY STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/5415
(Poruvazhy) 		1613010003NRG24250720230618337 25/07/2023 BHARATHI 1613010003WL026110 BHARATHI 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890605 Mrs. K BHARATHY 61045 INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG24250720230618339 25/07/2023 Shajitha 1613010003WL026110 Shajitha 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890591 MRS SHAJITHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24250720230618342 25/07/2023 SHAMEERA S 1613010003WL026110 SHAMEERA S 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890602 MRS SHAMEERA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24250720230618343 25/07/2023 VIDHYA R 1613010003WL026110 VIDHYA R 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890596 MRS VIDHYA R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24250720230618345 25/07/2023 UMARUDEEN 1613010003WL026110 UMARUDEEN 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890604 MR UMARUDEEN UMARUDEEN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24250720230618348 25/07/2023 ARIFA U 1613010003WL026110 ARIFA U 00415 SBIN0070594 622 622 Processed 29/07/2023 4008890597 MRS ARIFA U STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24250720230618349 25/07/2023 KANAKAKUMARY 1613010003WL026110 KANAKAKUMARY 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890599 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-008/6231
(Poruvazhy) 		1613010003NRG24250720230618350 25/07/2023 RAJI VIJAYAN 1613010003WL026110 RAJI VIJAYAN 00415 SBIN0070594 1244 1244 Processed 29/07/2023 4008890570 MRS RAJI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 39808 39808
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_250723APB_FTO_330624 Federal Bank FDRL0001951 BHARANIKKAVU 933
2 Sasthamkotta KL1613010003_250723APB_FTO_330624 Indian Bank IDIB000B073 BHARANIKKAVVU 3110
3 Sasthamkotta KL1613010003_250723APB_FTO_330624 State Bank Of India SBIN0011924 BHARANIKAVU 9641
4 Sasthamkotta KL1613010003_250723APB_FTO_330624 State Bank Of India SBIN0070271 THAMARAKULAM 933
5 Sasthamkotta KL1613010003_250723APB_FTO_330624 State Bank Of India SBIN0070594 PORUVAZHY 39808

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