Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_290923APB_FTO_528293
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-13-010-003-012/2601
(Poruvazhy) 		1613010003NRG24290920231078642 29/09/2023 SAJITHA S 1613010003WL044749 SAJITHA S 00089 CBIN0282264 1332 1332 Processed 10/11/2023 7327779157 SAJITHA S HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy) 		1613010003NRG24290920231078623 29/09/2023 Shakeelabeevi 1613010003WL044749 Shakeelabeevi 00127 FDRL0001951 999 999 Processed 10/11/2023 7327779156 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy) 		1613010003NRG24290920231078656 29/09/2023 Anasiya sleem 1613010003WL044749 Anasiya sleem 00176 IDIB000B073 1332 1332 Processed 10/11/2023 7327779186 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy) 		1613010003NRG24290920231078663 29/09/2023 S SHAMEENA 1613010003WL044749 S SHAMEENA 00176 IDIB000P078 666 666 Processed 10/11/2023 7327779187 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 666 666
5 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy) 		1613010003NRG24290920231078616 29/09/2023 Naseema 1613010003WL044749 Naseema 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7327779158 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy) 		1613010003NRG24290920231078633 29/09/2023 Jaleela beevi 1613010003WL044749 Jaleela beevi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7327779164 JALEELABEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy) 		1613010003NRG24290920231078657 29/09/2023 subaitha 1613010003WL044749 subaitha 00415 SBIN0011924 999 999 Processed 10/11/2023 7327779159 SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy) 		1613010003NRG24290920231078617 29/09/2023 SHAILAJA 1613010003WL044749 SHAILAJA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779171 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy) 		1613010003NRG24290920231078618 29/09/2023 NABEESABEEVI 1613010003WL044749 NABEESABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779185 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy) 		1613010003NRG24290920231078619 29/09/2023 ASEENA BEEVI 1613010003WL044749 ASEENA BEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779202 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2424
(Poruvazhy) 		1613010003NRG24290920231078620 29/09/2023 SHEREEFA BEEVI 1613010003WL044749 SHEREEFA BEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779170 Mrs. SHAREEFA BEEVI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-012/2426
(Poruvazhy) 		1613010003NRG24290920231078621 29/09/2023 ramla 1613010003WL044749 ramla 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779172 MRS RAMLA BEEVI N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2428
(Poruvazhy) 		1613010003NRG24290920231078622 29/09/2023 SHEEJA.S 1613010003WL044749 SHEEJA.S 00415 SBIN0070594 666 666 Processed 10/11/2023 7327779191 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2434
(Poruvazhy) 		1613010003NRG24290920231078624 29/09/2023 SUBARBANBEEVI 1613010003WL044749 SUBARBANBEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779173 MRS SUBARBAN BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy) 		1613010003NRG24290920231078625 29/09/2023 reena 1613010003WL044749 reena 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779174 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy) 		1613010003NRG24290920231078626 29/09/2023 laila beevi 1613010003WL044749 laila beevi 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779204 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24290920231078628 29/09/2023 Lilan beevi 1613010003WL044749 Lilan beevi 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779169 MRS LAILA M STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24290920231078627 29/09/2023 SHAHANA.S 1613010003WL044749 SHAHANA.S 00415 SBIN0070594 333 333 Processed 10/11/2023 7327779175 MRS SHAHANA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy) 		1613010003NRG24290920231078629 29/09/2023 MANI 1613010003WL044749 MANI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779176 Mrs. MANI M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy) 		1613010003NRG24290920231078630 29/09/2023 SABEELABEEVI 1613010003WL044749 SABEELABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779161 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2480
(Poruvazhy) 		1613010003NRG24290920231078631 29/09/2023 BEEJA.H 1613010003WL044749 BEEJA.H 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779177 MRS BEEJA H STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2493
(Poruvazhy) 		1613010003NRG24290920231078632 29/09/2023 Lailabeevi 1613010003WL044749 Lailabeevi 00415 SBIN0070594 666 666 Processed 10/11/2023 7327779163 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy) 		1613010003NRG24290920231078634 29/09/2023 SABEENA SHAHUL HAMEED 1613010003WL044749 SABEENA SHAHUL HAMEED 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779192 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy) 		1613010003NRG24290920231078635 29/09/2023 ZEENATH.P 1613010003WL044749 ZEENATH.P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779178 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy) 		1613010003NRG24290920231078636 29/09/2023 SHEEJA KASIM 1613010003WL044749 SHEEJA KASIM 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779193 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy) 		1613010003NRG24290920231078637 29/09/2023 aseena 1613010003WL044749 aseena 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779194 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy) 		1613010003NRG24290920231078638 29/09/2023 shahubanath 1613010003WL044749 shahubanath 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779195 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2572
(Poruvazhy) 		1613010003NRG24290920231078639 29/09/2023 SULAIKHABEEVI 1613010003WL044749 SULAIKHABEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779190 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy) 		1613010003NRG24290920231078640 29/09/2023 haseena 1613010003WL044749 haseena 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779196 MRS HASEENA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2599
(Poruvazhy) 		1613010003NRG24290920231078641 29/09/2023 RASHEEDA BEEVI 1613010003WL044749 RASHEEDA BEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779197 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy) 		1613010003NRG24290920231078643 29/09/2023 SAJITHA 1613010003WL044749 SAJITHA 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779179 MRS SAJITHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy) 		1613010003NRG24290920231078644 29/09/2023 LAILA.H 1613010003WL044749 LAILA.H 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779180 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-003-012/3124
(Poruvazhy) 		1613010003NRG24290920231078645 29/09/2023 NOORJAHAN.P 1613010003WL044749 NOORJAHAN.P 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779205 MRS NOORJAHAN P STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy) 		1613010003NRG24290920231078646 29/09/2023 SAFIYABEEVI 1613010003WL044749 SAFIYABEEVI 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779160 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy) 		1613010003NRG24290920231078647 29/09/2023 shyla 1613010003WL044749 shyla 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779198 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy) 		1613010003NRG24290920231078648 29/09/2023 sajeena beevi 1613010003WL044749 sajeena beevi 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779199 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy) 		1613010003NRG24290920231078649 29/09/2023 revendranpillai 1613010003WL044749 revendranpillai 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779181 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy) 		1613010003NRG24290920231078650 29/09/2023 Amina Shafeek 1613010003WL044749 Amina Shafeek 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779189 Mr. Amina Shafeek INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy) 		1613010003NRG24290920231078651 29/09/2023 RASHEEDABEEVI 1613010003WL044749 RASHEEDABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779162 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy) 		1613010003NRG24290920231078652 29/09/2023 SAFIYA.T.M 1613010003WL044749 SAFIYA.T.M 00415 SBIN0070594 1332 1332 Processed 10/11/2023 7327779182 SAFIYA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy) 		1613010003NRG24290920231078653 29/09/2023 najima 1613010003WL044749 najima 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779203 Mrs. Najeema . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy) 		1613010003NRG24290920231078654 29/09/2023 FATHIMABEEVI 1613010003WL044749 FATHIMABEEVI 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779183 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy) 		1613010003NRG24290920231078655 29/09/2023 Rajila 1613010003WL044749 Rajila 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779184 MRS RAJULA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy) 		1613010003NRG24290920231078659 29/09/2023 SABEENA 1613010003WL044749 SABEENA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779201 MRS SABEENA A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy) 		1613010003NRG24290920231078660 29/09/2023 beeja n 1613010003WL044749 beeja n 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779165 MRS BEEJA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy) 		1613010003NRG24290920231078661 29/09/2023 YASHODAYAMMA 1613010003WL044749 YASHODAYAMMA 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779166 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Sasthamkotta KL-13-010-003-012/5411
(Poruvazhy) 		1613010003NRG24290920231078662 29/09/2023 Amina 1613010003WL044749 Amina 00415 SBIN0070594 666 666 Processed 10/11/2023 7327779188 MRS AMINA SABEENA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy) 		1613010003NRG24290920231078664 29/09/2023 RAJANI K 1613010003WL044749 RAJANI K 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779206 MRS RAJANI K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24290920231078665 29/09/2023 SHYLAJA S 1613010003WL044749 SHYLAJA S 00415 SBIN0070594 999 999 Rejected 10/11/2023 7327779167 Aadhaar Number not Mapped to Account Number
50 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy) 		1613010003NRG24290920231078666 29/09/2023 RAMAN AMBILY 1613010003WL044749 RAMAN AMBILY 00415 SBIN0070594 999 999 Processed 10/11/2023 7327779155 MRS AMBILI R STATE BANK OF INDIA(508548)
SubTotal 46287 46287
51 Sasthamkotta KL-13-010-003-012/5262
(Poruvazhy) 		1613010003NRG24290920231078658 29/09/2023 Radhika 1613010003WL044749 Radhika 00415 SBIN0071067 999 999 Processed 10/11/2023 7327779200 MRS RADHIKA P STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy) 		1613010003NRG24290920231078668 29/09/2023 SURYA S 1613010003WL044749 SURYA S 00415 SBIN0071067 999 999 Processed 10/11/2023 7327779207 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy) 		1613010003NRG24290920231078667 29/09/2023 MADHUSOOTHANAN PILLAI 1613010003WL044749 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 999 999 Processed 10/11/2023 7327779168 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_290923APB_FTO_528293 Central Bank of India CBIN0282264 SOORANAND 1332
2 Sasthamkotta KL1613010003_290923APB_FTO_528293 Federal Bank FDRL0001951 BHARANIKKAVU 999
3 Sasthamkotta KL1613010003_290923APB_FTO_528293 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
4 Sasthamkotta KL1613010003_290923APB_FTO_528293 Indian Bank IDIB000P078 PATHANAMTHITTA 666
5 Sasthamkotta KL1613010003_290923APB_FTO_528293 State Bank Of India SBIN0011924 BHARANIKAVU 3663
6 Sasthamkotta KL1613010003_290923APB_FTO_528293 State Bank Of India SBIN0070594 PORUVAZHY 46287
7 Sasthamkotta KL1613010003_290923APB_FTO_528293 State Bank Of India SBIN0071067 BHARANICAVU 1998
8 Sasthamkotta KL1613010003_290923APB_FTO_528293 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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