Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_180823APB_FTO_418138
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-13-010-003-011/2136
(Poruvazhy) 		1613010003NRG24180820230845837 18/08/2023 RAMLA 1613010003WL034649 RAMLA 00176 IDIB000B073 1635 1635 Processed 21/09/2023 5795836561 Mrs. RAMLA . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-011/3608
(Poruvazhy) 		1613010003NRG24180820230845844 18/08/2023 PATHUMMA BEEVI 1613010003WL034649 PATHUMMA BEEVI 00176 IDIB000B073 1635 1635 Processed 21/09/2023 5795836590 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3270 3270
3 Sasthamkotta KL-13-010-003-011/2177
(Poruvazhy) 		1613010003NRG24180820230845838 18/08/2023 SULEKHA BEEVI 1613010003WL034649 SULEKHA BEEVI 00415 SBIN0011924 1635 1635 Processed 21/09/2023 5795836564 SULAIKHA BEEVI S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-003-011/5244
(Poruvazhy) 		1613010003NRG24180820230845847 18/08/2023 SAINAVA 1613010003WL034649 SAINAVA 00415 SBIN0011924 1962 1962 Processed 21/09/2023 5795836562 MRS SAINABA S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-011/5298
(Poruvazhy) 		1613010003NRG24180820230845848 18/08/2023 SUHARA BEEVI 1613010003WL034649 SUHARA BEEVI 00415 SBIN0011924 1962 1962 Processed 21/09/2023 5795836569 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-011/5329
(Poruvazhy) 		1613010003NRG24180820230845849 18/08/2023 AMINA BEEVI 1613010003WL034649 AMINA BEEVI 00415 SBIN0011924 1635 1635 Processed 21/09/2023 5795836563 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7194 7194
7 Sasthamkotta KL-13-010-003-011/2025
(Poruvazhy) 		1613010003NRG24180820230845826 18/08/2023 Sabeena 1613010003WL034649 Sabeena 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836595 Mr. SABEENA A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-011/2044
(Poruvazhy) 		1613010003NRG24180820230845827 18/08/2023 ALAVUDEEN 1613010003WL034649 ALAVUDEEN 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836596 MR ALAVUDEEN STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/2076
(Poruvazhy) 		1613010003NRG24180820230845828 18/08/2023 Sabeena 1613010003WL034649 Sabeena 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836589 Sabeena KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-003-011/2081
(Poruvazhy) 		1613010003NRG24180820230845829 18/08/2023 Sajeetha S 1613010003WL034649 Sajeetha S 00415 SBIN0070594 1962 1962 Rejected 21/09/2023 5795836565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-011/2082
(Poruvazhy) 		1613010003NRG24180820230845830 18/08/2023 RAMLA.S 1613010003WL034649 RAMLA.S 00415 SBIN0070594 654 654 Processed 21/09/2023 5795836580 MRS RAMLA S STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-011/2089
(Poruvazhy) 		1613010003NRG24180820230845831 18/08/2023 RAMLA THAMPIKANNU RAWTHER 1613010003WL034649 RAMLA THAMPIKANNU RAWTHER 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836582 MRS RAMLA THAMPIKANNU RAWTHER STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-011/2092
(Poruvazhy) 		1613010003NRG24180820230845832 18/08/2023 RAJEENA BEEVI 1613010003WL034649 RAJEENA BEEVI 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836587 RAJEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Sasthamkotta KL-13-010-003-011/2093
(Poruvazhy) 		1613010003NRG24180820230845833 18/08/2023 RAHUMATH.R 1613010003WL034649 RAHUMATH.R 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836579 MRS RAHUMATH R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-011/2115
(Poruvazhy) 		1613010003NRG24180820230845834 18/08/2023 USAIBA 1613010003WL034649 USAIBA 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836570 MRS USAIBA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-011/2117
(Poruvazhy) 		1613010003NRG24180820230845835 18/08/2023 SOUDA BEEVI 1613010003WL034649 SOUDA BEEVI 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836572 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/2134
(Poruvazhy) 		1613010003NRG24180820230845836 18/08/2023 rahumath beevi 1613010003WL034649 rahumath beevi 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836588 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/2177
(Poruvazhy) 		1613010003NRG24180820230845839 18/08/2023 noufiya 1613010003WL034649 noufiya 00415 SBIN0070594 327 327 Processed 21/09/2023 5795836594 MISS NOUFIYA NOUSHAD SULAIKHA STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-011/2184
(Poruvazhy) 		1613010003NRG24180820230845840 18/08/2023 FATHIMA BEEVI 1613010003WL034649 FATHIMA BEEVI 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836583 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-011/282
(Poruvazhy) 		1613010003NRG24180820230845841 18/08/2023 Jameela Beevi 1613010003WL034649 Jameela Beevi 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836573 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-011/3131
(Poruvazhy) 		1613010003NRG24180820230845842 18/08/2023 JAMEELA BEEVI 1613010003WL034649 JAMEELA BEEVI 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836574 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-003-011/350
(Poruvazhy) 		1613010003NRG24180820230845843 18/08/2023 RASHEEDA.A 1613010003WL034649 RASHEEDA.A 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836571 MRS RASHEEDA A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-011/3625
(Poruvazhy) 		1613010003NRG24180820230845845 18/08/2023 SULFATH 1613010003WL034649 SULFATH 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836575 MRS SULFATH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-011/3648
(Poruvazhy) 		1613010003NRG24180820230845846 18/08/2023 AMINA BEEVI 1613010003WL034649 AMINA BEEVI 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836593 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-011/5540
(Poruvazhy) 		1613010003NRG24180820230845851 18/08/2023 JAMEELA 1613010003WL034649 JAMEELA 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836591 JAMEELA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG24180820230845852 18/08/2023 SHAHIDA S 1613010003WL034649 SHAHIDA S 00415 SBIN0070594 1962 1962 Rejected 21/09/2023 5795836581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-003-011/6017
(Poruvazhy) 		1613010003NRG24180820230845854 18/08/2023 PATHUMUTH 1613010003WL034649 PATHUMUTH 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836592 PATHUMUTH KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-003-012/2421
(Poruvazhy) 		1613010003NRG24180820230845855 18/08/2023 shajitha.j 1613010003WL034649 shajitha.j 00415 SBIN0070594 1308 1308 Processed 21/09/2023 5795836584 MRS SHAJITHA J STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2498
(Poruvazhy) 		1613010003NRG24180820230845856 18/08/2023 DILEENA.K 1613010003WL034649 DILEENA.K 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836585 MRS DILEENA KAREEM STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2527
(Poruvazhy) 		1613010003NRG24180820230845857 18/08/2023 SAJITHA RAHIM 1613010003WL034649 SAJITHA RAHIM 00415 SBIN0070594 1308 1308 Processed 21/09/2023 5795836576 MRS SAJEETHA RAHIM STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2973
(Poruvazhy) 		1613010003NRG24180820230845858 18/08/2023 LAILA.S 1613010003WL034649 LAILA.S 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836586 MRS LAILA S STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/3039
(Poruvazhy) 		1613010003NRG24180820230845859 18/08/2023 SHAKEELAMOL.B 1613010003WL034649 SHAKEELAMOL.B 00415 SBIN0070594 1635 1635 Processed 21/09/2023 5795836577 Mrs. B SHAKKEELA MOL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-012/3040
(Poruvazhy) 		1613010003NRG24180820230845860 18/08/2023 rahumath 1613010003WL034649 rahumath 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836578 MR NAZAR AND RAHMATH STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/5798
(Poruvazhy) 		1613010003NRG24180820230845861 18/08/2023 Beena 1613010003WL034649 Beena 00415 SBIN0070594 1962 1962 Processed 21/09/2023 5795836568 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48396 48396
35 Sasthamkotta KL-13-010-003-011/5509
(Poruvazhy) 		1613010003NRG24180820230845850 18/08/2023 SAFIYATH A 1613010003WL034649 SAFIYATH A 00657 KLGB0040639 1962 1962 Processed 21/09/2023 5795836566 SAFIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-003-011/5839
(Poruvazhy) 		1613010003NRG24180820230845853 18/08/2023 HAJIRA BEEVI 1613010003WL034649 HAJIRA BEEVI 00657 KLGB0040639 1962 1962 Processed 21/09/2023 5795836567 HAJIRA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3924 3924
Total 62784 62784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_180823APB_FTO_418138 Indian Bank IDIB000B073 BHARANIKKAVVU 3270
2 Sasthamkotta KL1613010003_180823APB_FTO_418138 State Bank Of India SBIN0011924 BHARANIKAVU 7194
3 Sasthamkotta KL1613010003_180823APB_FTO_418138 State Bank Of India SBIN0070594 PORUVAZHY 48396
4 Sasthamkotta KL1613010003_180823APB_FTO_418138 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3924

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