Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_5049
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-13-010-003-014/5330
(Poruvazhy) 		1613010003NRG23300320232301431 01/04/2023 Parameswaran 1613010003WL089864 Parameswaran 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877645048 Mr. PARAMESWARAN K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-014/5453
(Poruvazhy) 		1613010003NRG23300320232301433 01/04/2023 sheeja s 1613010003WL089864 sheeja s 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877645052 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG23300320232301436 01/04/2023 SINITHA S 1613010003WL089864 SINITHA S 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877645050 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-003-014/5627
(Poruvazhy) 		1613010003NRG23300320232301437 01/04/2023 SHAJITHA BEEVI 1613010003WL089864 SHAJITHA BEEVI 00089 CBIN0282264 305 305 Processed 26/05/2023 1877645051 Ms. SHAJITHA BEEVI CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-003-014/5681
(Poruvazhy) 		1613010003NRG23300320232301438 01/04/2023 LAILABEEVI 1613010003WL089864 LAILABEEVI 00089 CBIN0282264 915 915 Rejected 26/05/2023 1877645053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7625 7625
6 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG23300320232301385 01/04/2023 Rafiyath 1613010003WL089864 Rafiyath 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877645060 Mrs. I RAFIYATH INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-014/4022
(Poruvazhy) 		1613010003NRG23300320232301420 01/04/2023 SANTHAMMA 1613010003WL089864 SANTHAMMA 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877645096 Mrs. . SANTHAMMA INDIAN BANK(607105)
SubTotal 3965 3965
8 Sasthamkotta KL-13-010-003-014/4026
(Poruvazhy) 		1613010003NRG23300320232301421 01/04/2023 Sarasamma 1613010003WL089864 Sarasamma 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877645039 MRS SARASAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-014/4071
(Poruvazhy) 		1613010003NRG23300320232301424 01/04/2023 BEENA 1613010003WL089864 BEENA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877645040 BEENA S KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-003-014/4306
(Poruvazhy) 		1613010003NRG23300320232301425 01/04/2023 Pathumma 1613010003WL089864 Pathumma 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645043 MRS PATHUMMA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/4331
(Poruvazhy) 		1613010003NRG23300320232301428 01/04/2023 pathumuthu 1613010003WL089864 pathumuthu 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877645046 pathumuthu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Sasthamkotta KL-13-010-003-014/5284
(Poruvazhy) 		1613010003NRG23300320232301430 01/04/2023 SABEELA 1613010003WL089864 SABEELA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877645044 SABEELA S KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-003-014/5393
(Poruvazhy) 		1613010003NRG23300320232301432 01/04/2023 Thankamma 1613010003WL089864 Thankamma 00415 SBIN0011924 305 305 Processed 26/05/2023 1877645047 MRS THANKAMMA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG23300320232301439 01/04/2023 UMMAL BEEVI 1613010003WL089864 UMMAL BEEVI 00415 SBIN0011924 915 915 Processed 26/05/2023 1877645049 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG23300320232301440 01/04/2023 nadeera beevi 1613010003WL089864 nadeera beevi 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877645045 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG23300320232301442 01/04/2023 SAJITHA 1613010003WL089864 SAJITHA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877645042 MS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 13420 13420
17 Sasthamkotta KL-13-010-003-013/2300
(Poruvazhy) 		1613010003NRG23300320232301387 01/04/2023 SAHEERA 1613010003WL089864 SAHEERA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645061 Ms. ALIYAANAS . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-003-013/2339
(Poruvazhy) 		1613010003NRG23300320232301388 01/04/2023 SALEENA BEEVI 1613010003WL089864 SALEENA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645090 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-014/1269
(Poruvazhy) 		1613010003NRG23300320232301389 01/04/2023 RAHUMATH.A 1613010003WL089864 RAHUMATH.A 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645063 MRS RAHUMATH A STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-014/1283
(Poruvazhy) 		1613010003NRG23300320232301390 01/04/2023 JUBABATH 1613010003WL089864 JUBABATH 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645065 Mrs. JUBABATHU M CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-003-014/1293
(Poruvazhy) 		1613010003NRG23300320232301391 01/04/2023 PATHUMMA BEEVI.K 1613010003WL089864 PATHUMMA BEEVI.K 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645062 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-014/1306
(Poruvazhy) 		1613010003NRG23300320232301392 01/04/2023 ABDUL RAHMAN 1613010003WL089864 ABDUL RAHMAN 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877645068 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-014/1322
(Poruvazhy) 		1613010003NRG23300320232301393 01/04/2023 NASEERA.B.S 1613010003WL089864 NASEERA.B.S 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877645064 NAZEERA BEEVI BS KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-003-014/2061
(Poruvazhy) 		1613010003NRG23300320232301394 01/04/2023 SALEENABEEVI 1613010003WL089864 SALEENABEEVI 00415 SBIN0070594 915 915 Processed 26/05/2023 1877645076 SALEENA BEEVI KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-014/2610
(Poruvazhy) 		1613010003NRG23300320232301395 01/04/2023 ASIYA 1613010003WL089864 ASIYA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877645074 ASIYA KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-003-014/2611
(Poruvazhy) 		1613010003NRG23300320232301396 01/04/2023 LAILA 1613010003WL089864 LAILA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645066 LAILABEEVI ABDUL SALAM KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-014/2626
(Poruvazhy) 		1613010003NRG23300320232301397 01/04/2023 Habeeba.M 1613010003WL089864 Habeeba.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645082 MRS HABEEBA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-014/2631
(Poruvazhy) 		1613010003NRG23300320232301398 01/04/2023 NASEERA.B 1613010003WL089864 NASEERA.B 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645075 MRS NASEERA B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-014/2633
(Poruvazhy) 		1613010003NRG23300320232301399 01/04/2023 LAILA.M 1613010003WL089864 LAILA.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645059 Ms. LAILA M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-003-014/2634
(Poruvazhy) 		1613010003NRG23300320232301400 01/04/2023 SEENATH.J 1613010003WL089864 SEENATH.J 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645084 MR SEENATH J STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-014/2638
(Poruvazhy) 		1613010003NRG23300320232301401 01/04/2023 SAJITHA.I 1613010003WL089864 SAJITHA.I 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877645069 SAJEEDA KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-014/2646
(Poruvazhy) 		1613010003NRG23300320232301402 01/04/2023 PAATHUMMABEEVI 1613010003WL089864 PAATHUMMABEEVI 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645078 MRS PHATHUMMA BEEVI BEEVI BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-014/2647
(Poruvazhy) 		1613010003NRG23300320232301403 01/04/2023 RASYA BEEVI 1613010003WL089864 RASYA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645080 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-014/2648
(Poruvazhy) 		1613010003NRG23300320232301404 01/04/2023 SHYLAJA.M 1613010003WL089864 SHYLAJA.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645081 SHAILAJA KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-003-014/2649
(Poruvazhy) 		1613010003NRG23300320232301405 01/04/2023 AISHA BEEVI 1613010003WL089864 AISHA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645072 MRS AISHABEEVI P STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-014/2655
(Poruvazhy) 		1613010003NRG23300320232301406 01/04/2023 NOORJAHAN 1613010003WL089864 NOORJAHAN 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645077 MRS NOORJAHAN NOORJAHAN NOORJAHAN STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-014/2658
(Poruvazhy) 		1613010003NRG23300320232301407 01/04/2023 MINI 1613010003WL089864 MINI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877645073 MINI M KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-003-014/2659
(Poruvazhy) 		1613010003NRG23300320232301408 01/04/2023 SALEENA 1613010003WL089864 SALEENA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877645067 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-014/2666
(Poruvazhy) 		1613010003NRG23300320232301409 01/04/2023 SALEENA S S 1613010003WL089864 SALEENA S S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645079 MRS SALEENA S S STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-014/2673
(Poruvazhy) 		1613010003NRG23300320232301410 01/04/2023 ASEENA.S 1613010003WL089864 ASEENA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645083 ASEENA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-014/2681
(Poruvazhy) 		1613010003NRG23300320232301411 01/04/2023 SABEENA.S 1613010003WL089864 SABEENA.S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877645070 MRS SABEENA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-014/2703
(Poruvazhy) 		1613010003NRG23300320232301412 01/04/2023 NAZIMA 1613010003WL089864 NAZIMA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645085 NASEEMA N KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-003-014/2757
(Poruvazhy) 		1613010003NRG23300320232301414 01/04/2023 SHAMNA 1613010003WL089864 SHAMNA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645086 SHAMNA S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-014/2769
(Poruvazhy) 		1613010003NRG23300320232301415 01/04/2023 SAJEETHA 1613010003WL089864 SAJEETHA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877645087 MRS SAJEETHA SAJEETHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-014/2773
(Poruvazhy) 		1613010003NRG23300320232301416 01/04/2023 LAILA BEEVI 1613010003WL089864 LAILA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645088 Mrs. LAILA BEEVI CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-003-014/2785
(Poruvazhy) 		1613010003NRG23300320232301417 01/04/2023 SABURA.M 1613010003WL089864 SABURA.M 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877645089 MRS SABURA M STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-014/2787
(Poruvazhy) 		1613010003NRG23300320232301418 01/04/2023 THAHIRA.A 1613010003WL089864 THAHIRA.A 00415 SBIN0070594 305 305 Processed 26/05/2023 1877645092 MRS THAHIRA A STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-014/3804
(Poruvazhy) 		1613010003NRG23300320232301419 01/04/2023 SHEEBA.S 1613010003WL089864 SHEEBA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645091 MRS SHEEBA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-014/4325
(Poruvazhy) 		1613010003NRG23300320232301427 01/04/2023 Bismi 1613010003WL089864 Bismi 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877645094 MRS BISNI M STATE BANK OF INDIA(508548)
SubTotal 58255 58255
50 Sasthamkotta KL-13-010-003-014/4322
(Poruvazhy) 		1613010003NRG23300320232301426 01/04/2023 jameela 1613010003WL089864 jameela 00415 SBIN0071067 2135 2135 Processed 26/05/2023 1877645093 JAMEELA KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-003-014/5275
(Poruvazhy) 		1613010003NRG23300320232301429 01/04/2023 RAMLABEEVI 1613010003WL089864 RAMLABEEVI 00415 SBIN0071067 915 915 Processed 26/05/2023 1877645095 Mrs. RAMLA BEEVI INDIAN BANK(607105)
SubTotal 3050 3050
52 Sasthamkotta KL-13-010-003-012/5395
(Poruvazhy) 		1613010003NRG23300320232301386 01/04/2023 Ebrahim S 1613010003WL089864 Ebrahim S 00415 SBIN0071240 1525 1525 Processed 26/05/2023 1877645055 MR EBRAHIM S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-014/2710
(Poruvazhy) 		1613010003NRG23300320232301413 01/04/2023 Naseema 1613010003WL089864 Naseema 00415 SBIN0071240 2135 2135 Processed 26/05/2023 1877645054 MRS NASEEMA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG23300320232301422 01/04/2023 MINI 1613010003WL089864 MINI 00415 SBIN0071240 915 915 Processed 26/05/2023 1877645041 MRS MINI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG23300320232301435 01/04/2023 SHEEJA S 1613010003WL089864 SHEEJA S 00415 SBIN0071240 2135 2135 Processed 26/05/2023 1877645071 MRS SHEEJA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG23300320232301441 01/04/2023 NASEELA N 1613010003WL089864 NASEELA N 00415 SBIN0071240 1220 1220 Processed 26/05/2023 1877645056 Mrs. Naseela N INDIAN BANK(607105)
SubTotal 7930 7930
57 Sasthamkotta KL-13-010-003-014/4062
(Poruvazhy) 		1613010003NRG23300320232301423 01/04/2023 Nabeesa beevi 1613010003WL089864 Nabeesa beevi 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1877645057 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-003-014/5457
(Poruvazhy) 		1613010003NRG23300320232301434 01/04/2023 shamsudeen m 1613010003WL089864 shamsudeen m 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877645058 shamsudeen m KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3965 3965
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5049 Central Bank of India CBIN0282264 SOORANAND 7625
2 Sasthamkotta KL1613010003_010423APB_FTO_5049 Indian Bank IDIB000B073 BHARANIKKAVVU 3965
3 Sasthamkotta KL1613010003_010423APB_FTO_5049 State Bank Of India SBIN0011924 BHARANIKAVU 13420
4 Sasthamkotta KL1613010003_010423APB_FTO_5049 State Bank Of India SBIN0070594 PORUVAZHY 58255
5 Sasthamkotta KL1613010003_010423APB_FTO_5049 State Bank Of India SBIN0071067 BHARANICAVU 3050
6 Sasthamkotta KL1613010003_010423APB_FTO_5049 State Bank Of India SBIN0071240 SOORANADU 7930
7 Sasthamkotta KL1613010003_010423APB_FTO_5049 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3965

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