Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_051223APB_FTO_789374
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) 		1613010003NRG24051220231619223 05/12/2023 SAJITHA S 1613010003WL069146 SAJITHA S 00089 CBIN0282264 1986 1986 Processed 01/01/2024 9000111756 SAJITHA S HDFC BANK LTD(607152)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-003-012/2433
(Poruvazhy) 		1613010003NRG24051220231619206 05/12/2023 Shakeelabeevi 1613010003WL069146 Shakeelabeevi 00127 FDRL0001951 1655 1655 Processed 01/01/2024 9000111755 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-003-012/5255
(Poruvazhy) 		1613010003NRG24051220231619238 05/12/2023 Anasiya sleem 1613010003WL069146 Anasiya sleem 00176 IDIB000B073 1986 1986 Processed 01/01/2024 9000111769 Mrs. . ANASIYA INDIAN BANK(607105)
SubTotal 1986 1986
4 Sasthamkotta KL-13-010-003-012/5486
(Poruvazhy) 		1613010003NRG24051220231619246 05/12/2023 S SHAMEENA 1613010003WL069146 S SHAMEENA 00176 IDIB000P078 1986 1986 Processed 01/01/2024 9000111768 Mrs. SHAMEENA S INDIAN BANK(607105)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-003-011/5323
(Poruvazhy) 		1613010003NRG24051220231619199 05/12/2023 Naseema 1613010003WL069146 Naseema 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9000111757 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/2495
(Poruvazhy) 		1613010003NRG24051220231619213 05/12/2023 Jaleela beevi 1613010003WL069146 Jaleela beevi 00415 SBIN0011924 1986 1986 Processed 01/01/2024 9000111744 JALEELABEEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/5256
(Poruvazhy) 		1613010003NRG24051220231619239 05/12/2023 subaitha 1613010003WL069146 subaitha 00415 SBIN0011924 1655 1655 Processed 01/01/2024 9000111758 SUBAIDA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/5381
(Poruvazhy) 		1613010003NRG24051220231619242 05/12/2023 Bindhu 1613010003WL069146 Bindhu 00415 SBIN0011924 331 331 Processed 01/01/2024 9000111759 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 5958 5958
9 Sasthamkotta KL-13-010-003-011/3607
(Poruvazhy) 		1613010003NRG24051220231619198 05/12/2023 veeja 1613010003WL069146 veeja 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111748 MRS BEEJA S STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-011/5820
(Poruvazhy) 		1613010003NRG24051220231619200 05/12/2023 BALAKRISHNA PILLAI 1613010003WL069146 BALAKRISHNA PILLAI 00415 SBIN0070594 331 331 Processed 01/01/2024 9000111765 MR BALAKRISHNA PILLAI KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/2021
(Poruvazhy) 		1613010003NRG24051220231619201 05/12/2023 SHAILAJA 1613010003WL069146 SHAILAJA 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111783 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/2027
(Poruvazhy) 		1613010003NRG24051220231619202 05/12/2023 NABEESABEEVI 1613010003WL069146 NABEESABEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111775 MRS NABEESA BEEVI ALIAS NABEESATHU N STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/2418
(Poruvazhy) 		1613010003NRG24051220231619203 05/12/2023 ASEENA BEEVI 1613010003WL069146 ASEENA BEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111747 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/2426
(Poruvazhy) 		1613010003NRG24051220231619204 05/12/2023 ramla 1613010003WL069146 ramla 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111777 MRS RAMLA BEEVI N STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/2428
(Poruvazhy) 		1613010003NRG24051220231619205 05/12/2023 SHEEJA.S 1613010003WL069146 SHEEJA.S 00415 SBIN0070594 1655 1655 Processed 01/01/2024 9000111788 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/2435
(Poruvazhy) 		1613010003NRG24051220231619207 05/12/2023 reena 1613010003WL069146 reena 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111782 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-003-012/2441
(Poruvazhy) 		1613010003NRG24051220231619208 05/12/2023 laila beevi 1613010003WL069146 laila beevi 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111742 MRS LAILABEEVI A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-012/2453
(Poruvazhy) 		1613010003NRG24051220231619209 05/12/2023 Lilan beevi 1613010003WL069146 Lilan beevi 00415 SBIN0070594 993 993 Processed 01/01/2024 9000111764 MRS LAILA M STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2460
(Poruvazhy) 		1613010003NRG24051220231619210 05/12/2023 MANI 1613010003WL069146 MANI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111786 Mrs. MANI M INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-003-012/2469
(Poruvazhy) 		1613010003NRG24051220231619211 05/12/2023 SABEELABEEVI 1613010003WL069146 SABEELABEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111762 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2480
(Poruvazhy) 		1613010003NRG24051220231619212 05/12/2023 BEEJA.H 1613010003WL069146 BEEJA.H 00415 SBIN0070594 1655 1655 Processed 01/01/2024 9000111774 MRS BEEJA H STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2508
(Poruvazhy) 		1613010003NRG24051220231619214 05/12/2023 SABEENA SHAHUL HAMEED 1613010003WL069146 SABEENA SHAHUL HAMEED 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111789 MRS SABEENA SHAHUL HAMEED STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2520
(Poruvazhy) 		1613010003NRG24051220231619215 05/12/2023 ZEENATH.P 1613010003WL069146 ZEENATH.P 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111778 ZEENATH.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-012/2542
(Poruvazhy) 		1613010003NRG24051220231619216 05/12/2023 SHEEJA KASIM 1613010003WL069146 SHEEJA KASIM 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111792 MRS SHEEJA KASIM STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2549
(Poruvazhy) 		1613010003NRG24051220231619217 05/12/2023 RAHEELA RAHEELA 1613010003WL069146 RAHEELA RAHEELA 00415 SBIN0070594 331 331 Processed 01/01/2024 9000111772 MRS RAHEELA RAHEELA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2554
(Poruvazhy) 		1613010003NRG24051220231619218 05/12/2023 aseena 1613010003WL069146 aseena 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111790 MRS ASEENA ABDUL KHADAR STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2571
(Poruvazhy) 		1613010003NRG24051220231619219 05/12/2023 shahubanath 1613010003WL069146 shahubanath 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111741 MRS SHAHUBANATH V STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-012/2572
(Poruvazhy) 		1613010003NRG24051220231619220 05/12/2023 SULAIKHABEEVI 1613010003WL069146 SULAIKHABEEVI 00415 SBIN0070594 993 993 Processed 01/01/2024 9000111738 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-003-012/2578
(Poruvazhy) 		1613010003NRG24051220231619221 05/12/2023 haseena 1613010003WL069146 haseena 00415 SBIN0070594 1655 1655 Processed 01/01/2024 9000111740 MRS HASEENA K STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2599
(Poruvazhy) 		1613010003NRG24051220231619222 05/12/2023 RASHEEDA BEEVI 1613010003WL069146 RASHEEDA BEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111745 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2712
(Poruvazhy) 		1613010003NRG24051220231619224 05/12/2023 SAJITHA 1613010003WL069146 SAJITHA 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111780 MRS SAJITHA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2964
(Poruvazhy) 		1613010003NRG24051220231619225 05/12/2023 RAMLATH.A 1613010003WL069146 RAMLATH.A 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111785 MRS RAMLATH A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-012/2966
(Poruvazhy) 		1613010003NRG24051220231619226 05/12/2023 LAILA.H 1613010003WL069146 LAILA.H 00415 SBIN0070594 1324 1324 Processed 01/01/2024 9000111784 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-003-012/2976
(Poruvazhy) 		1613010003NRG24051220231619227 05/12/2023 shemimol 1613010003WL069146 shemimol 00415 SBIN0070594 331 331 Processed 01/01/2024 9000111746 SHEMIMOL SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-003-012/333
(Poruvazhy) 		1613010003NRG24051220231619228 05/12/2023 SAFIYABEEVI 1613010003WL069146 SAFIYABEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111767 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-003-012/3739
(Poruvazhy) 		1613010003NRG24051220231619229 05/12/2023 shyla 1613010003WL069146 shyla 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111791 MRS SHYLA FATHIMA BEEVI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/3822
(Poruvazhy) 		1613010003NRG24051220231619230 05/12/2023 sajeena beevi 1613010003WL069146 sajeena beevi 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111739 sajeena beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-003-012/3901
(Poruvazhy) 		1613010003NRG24051220231619231 05/12/2023 revendranpillai 1613010003WL069146 revendranpillai 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111781 MR RAVEENDRA KURUP STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/3918
(Poruvazhy) 		1613010003NRG24051220231619232 05/12/2023 Amina Shafeek 1613010003WL069146 Amina Shafeek 00415 SBIN0070594 1655 1655 Processed 01/01/2024 9000111771 Mr. Amina Shafeek INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-003-012/392
(Poruvazhy) 		1613010003NRG24051220231619233 05/12/2023 RASHEEDABEEVI 1613010003WL069146 RASHEEDABEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111766 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/393
(Poruvazhy) 		1613010003NRG24051220231619234 05/12/2023 SAFIYA.T.M 1613010003WL069146 SAFIYA.T.M 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111779 SAFIYA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-003-012/3940
(Poruvazhy) 		1613010003NRG24051220231619235 05/12/2023 najima 1613010003WL069146 najima 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111749 Mrs. Najeema . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-003-012/409
(Poruvazhy) 		1613010003NRG24051220231619236 05/12/2023 FATHIMABEEVI 1613010003WL069146 FATHIMABEEVI 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111776 MRS FATHIMABEEVI A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/414
(Poruvazhy) 		1613010003NRG24051220231619237 05/12/2023 Rajila 1613010003WL069146 Rajila 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111773 MRS RAJULA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/5361
(Poruvazhy) 		1613010003NRG24051220231619241 05/12/2023 SABEENA 1613010003WL069146 SABEENA 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111752 MRS SABEENA A STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/5390
(Poruvazhy) 		1613010003NRG24051220231619243 05/12/2023 beeja n 1613010003WL069146 beeja n 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111743 MRS BEEJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/5399
(Poruvazhy) 		1613010003NRG24051220231619244 05/12/2023 YASHODAYAMMA 1613010003WL069146 YASHODAYAMMA 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111763 YASHODAYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-003-012/5411
(Poruvazhy) 		1613010003NRG24051220231619245 05/12/2023 Amina 1613010003WL069146 Amina 00415 SBIN0070594 1655 1655 Processed 01/01/2024 9000111770 MRS AMINA SABEENA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/5530
(Poruvazhy) 		1613010003NRG24051220231619247 05/12/2023 RAJANI K 1613010003WL069146 RAJANI K 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111751 MRS RAJANI K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG24051220231619248 05/12/2023 SHYLAJA S 1613010003WL069146 SHYLAJA S 00415 SBIN0070594 1986 1986 Rejected 01/01/2024 9000111760 Aadhaar Number not Mapped to Account Number
51 Sasthamkotta KL-13-010-003-012/6031
(Poruvazhy) 		1613010003NRG24051220231619249 05/12/2023 RAMAN AMBILY 1613010003WL069146 RAMAN AMBILY 00415 SBIN0070594 1986 1986 Processed 01/01/2024 9000111754 MRS AMBILI R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/6061
(Poruvazhy) 		1613010003NRG24051220231619250 05/12/2023 SANTHA K 1613010003WL069146 SANTHA K 00415 SBIN0070594 1324 1324 Processed 01/01/2024 9000111787 SANTHA CANARA BANK(508532)
SubTotal 77454 77454
53 Sasthamkotta KL-13-010-003-012/5262
(Poruvazhy) 		1613010003NRG24051220231619240 05/12/2023 Radhika 1613010003WL069146 Radhika 00415 SBIN0071067 331 331 Processed 01/01/2024 9000111750 MRS RADHIKA P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-012/6259
(Poruvazhy) 		1613010003NRG24051220231619252 05/12/2023 SURYA S 1613010003WL069146 SURYA S 00415 SBIN0071067 1324 1324 Processed 01/01/2024 9000111753 MR SURYA S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
55 Sasthamkotta KL-13-010-003-012/6233
(Poruvazhy) 		1613010003NRG24051220231619251 05/12/2023 MADHUSOOTHANAN PILLAI 1613010003WL069146 MADHUSOOTHANAN PILLAI 00657 KLGB0040639 1324 1324 Processed 01/01/2024 9000111761 MADHUSOOTHANAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 94004 94004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_051223APB_FTO_789374 Central Bank of India CBIN0282264 SOORANAND 1986
2 Sasthamkotta KL1613010003_051223APB_FTO_789374 Federal Bank FDRL0001951 BHARANIKKAVU 1655
3 Sasthamkotta KL1613010003_051223APB_FTO_789374 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
4 Sasthamkotta KL1613010003_051223APB_FTO_789374 Indian Bank IDIB000P078 PATHANAMTHITTA 1986
5 Sasthamkotta KL1613010003_051223APB_FTO_789374 State Bank Of India SBIN0011924 BHARANIKAVU 5958
6 Sasthamkotta KL1613010003_051223APB_FTO_789374 State Bank Of India SBIN0070594 PORUVAZHY 77454
7 Sasthamkotta KL1613010003_051223APB_FTO_789374 State Bank Of India SBIN0071067 BHARANICAVU 1655
8 Sasthamkotta KL1613010003_051223APB_FTO_789374 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1324

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