Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_779230
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-13-010-003-007/5540
(Poruvazhy) 		1613010003NRG24021220231602347 02/12/2023 sudharma vijayan 1613010003WL068297 sudharma vijayan 00415 SBIN0005626 1560 1560 Processed 01/01/2024 9004647201 MR SUDHARMMA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24021220231602325 02/12/2023 THANKAMANI 1613010003WL068297 THANKAMANI 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647204 MRS THANKAMANI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-003-007/1375
(Poruvazhy) 		1613010003NRG24021220231602329 02/12/2023 Remla 1613010003WL068297 Remla 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647251 RAMLA SAINUDEEN KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24021220231602338 02/12/2023 Pathumuthu 1613010003WL068297 Pathumuthu 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647250 MRS PATHUMUTHU STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-007/4587
(Poruvazhy) 		1613010003NRG24021220231602339 02/12/2023 Soulath 1613010003WL068297 Soulath 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647249 MRS SOULATH STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-007/4597
(Poruvazhy) 		1613010003NRG24021220231602340 02/12/2023 Pushpavally 1613010003WL068297 Pushpavally 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647252 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-007/4604
(Poruvazhy) 		1613010003NRG24021220231602342 02/12/2023 Sudharma 1613010003WL068297 Sudharma 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647253 MRS SUDHARMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-007/4612
(Poruvazhy) 		1613010003NRG24021220231602343 02/12/2023 SHYLAJA S 1613010003WL068297 SHYLAJA S 00415 SBIN0011924 936 936 Processed 01/01/2024 9004647203 MRS SHYLAJA S STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-007/4613
(Poruvazhy) 		1613010003NRG24021220231602344 02/12/2023 THANKAMANI 1613010003WL068297 THANKAMANI 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647202 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24021220231602346 02/12/2023 Radhamani 1613010003WL068297 Radhamani 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647206 MRS RADHAMANI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-007/6161
(Poruvazhy) 		1613010003NRG24021220231602349 02/12/2023 SARASWATHY L 1613010003WL068297 SARASWATHY L 00415 SBIN0011924 1872 1872 Processed 01/01/2024 9004647205 MRS SARASWATHY L STATE BANK OF INDIA(508548)
SubTotal 17784 17784
12 Sasthamkotta KL-13-010-003-007/1229
(Poruvazhy) 		1613010003NRG24021220231602300 02/12/2023 RASHEEDA 1613010003WL068297 RASHEEDA 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647216 MRS RASHEEDA V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-007/1230
(Poruvazhy) 		1613010003NRG24021220231602301 02/12/2023 SMITHA.S 1613010003WL068297 SMITHA.S 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647232 MR SMITHA S STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-007/1237
(Poruvazhy) 		1613010003NRG24021220231602302 02/12/2023 SUBHASHINI 1613010003WL068297 SUBHASHINI 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647215 MRS SUBHASHINI G STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-007/1239
(Poruvazhy) 		1613010003NRG24021220231602303 02/12/2023 AMINA AMINABEEVI 1613010003WL068297 AMINA AMINABEEVI 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647221 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-007/1240
(Poruvazhy) 		1613010003NRG24021220231602304 02/12/2023 SHAHIRA BEEVI 1613010003WL068297 SHAHIRA BEEVI 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647224 MRS SHAHIRA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-007/1242
(Poruvazhy) 		1613010003NRG24021220231602305 02/12/2023 JAMEELATH 1613010003WL068297 JAMEELATH 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647223 MRS JAMEELATH JAMEELATH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-007/1244
(Poruvazhy) 		1613010003NRG24021220231602306 02/12/2023 SHYLAJA.S 1613010003WL068297 SHYLAJA.S 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647211 MRS SHYLAJA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-007/1246
(Poruvazhy) 		1613010003NRG24021220231602307 02/12/2023 SARITHA BIJU 1613010003WL068297 SARITHA BIJU 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647218 MRS SARITHA BIJU STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-007/1247
(Poruvazhy) 		1613010003NRG24021220231602308 02/12/2023 MALLIKA 1613010003WL068297 MALLIKA 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647209 MRS MALLIKA L STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-007/1249
(Poruvazhy) 		1613010003NRG24021220231602309 02/12/2023 JASMI 1613010003WL068297 JASMI 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647228 MR JASMI JASMI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-007/1253
(Poruvazhy) 		1613010003NRG24021220231602310 02/12/2023 LETHA ASHOKAN 1613010003WL068297 LETHA ASHOKAN 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647214 LETHA ASHOKAN INDUSIND BANK(607189)
23 Sasthamkotta KL-13-010-003-007/1254
(Poruvazhy) 		1613010003NRG24021220231602311 02/12/2023 ANITHA KUMARI 1613010003WL068297 ANITHA KUMARI 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647227 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-007/1255-A
(Poruvazhy) 		1613010003NRG24021220231602312 02/12/2023 JAYA.V 1613010003WL068297 JAYA.V 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647233 MR JAYA V STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-007/1259
(Poruvazhy) 		1613010003NRG24021220231602313 02/12/2023 UMAIMUTHE.M 1613010003WL068297 UMAIMUTHE.M 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647230 MR UMAIMUTHE M STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-007/1262-A
(Poruvazhy) 		1613010003NRG24021220231602314 02/12/2023 NADEERA NAZARUDEEN 1613010003WL068297 NADEERA NAZARUDEEN 00415 SBIN0070594 312 312 Processed 01/01/2024 9004647217 MRS NADEERA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-007/1264
(Poruvazhy) 		1613010003NRG24021220231602315 02/12/2023 SABEENA S 1613010003WL068297 SABEENA S 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647234 MRS SABEENA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-007/1265
(Poruvazhy) 		1613010003NRG24021220231602316 02/12/2023 SHAMEENA 1613010003WL068297 SHAMEENA 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647220 MRS SHEMI MOL R STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-007/1268
(Poruvazhy) 		1613010003NRG24021220231602317 02/12/2023 K K Ramachandran 1613010003WL068297 K K Ramachandran 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647219 MR RAMACHANDRAN K R STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-007/1286
(Poruvazhy) 		1613010003NRG24021220231602318 02/12/2023 Bindu R 1613010003WL068297 Bindu R 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647240 MRS BINDU R STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24021220231602320 02/12/2023 HANEEFA RAWTHER 1613010003WL068297 HANEEFA RAWTHER 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647226 MRS HANEEFA RAWTHER STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-007/1290
(Poruvazhy) 		1613010003NRG24021220231602319 02/12/2023 Sabeena.N 1613010003WL068297 Sabeena.N 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647222 MRS SABEENA N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24021220231602321 02/12/2023 haneefaravuthar 1613010003WL068297 haneefaravuthar 00415 SBIN0070594 1248 1248 Processed 01/01/2024 9004647242 MR HANEEFA RAWTHER STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-007/1293
(Poruvazhy) 		1613010003NRG24021220231602322 02/12/2023 LAILA 1613010003WL068297 LAILA 00415 SBIN0070594 1248 1248 Processed 01/01/2024 9004647212 Mrs. Laila INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-003-007/1330
(Poruvazhy) 		1613010003NRG24021220231602324 02/12/2023 soman 1613010003WL068297 soman 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647229 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-007/1343
(Poruvazhy) 		1613010003NRG24021220231602326 02/12/2023 SUGANDHI MOL 1613010003WL068297 SUGANDHI MOL 00415 SBIN0070594 624 624 Processed 01/01/2024 9004647239 Mrs. Suganthi Mol C INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-003-007/1345
(Poruvazhy) 		1613010003NRG24021220231602327 02/12/2023 Prasad 1613010003WL068297 Prasad 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647248 MRS SUSEELA NALINI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-007/1361
(Poruvazhy) 		1613010003NRG24021220231602328 02/12/2023 Salim 1613010003WL068297 Salim 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647210 MR SALIM SALIM STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-007/1379
(Poruvazhy) 		1613010003NRG24021220231602330 02/12/2023 SHEEJA.V 1613010003WL068297 SHEEJA.V 00415 SBIN0070594 312 312 Processed 01/01/2024 9004647235 MRS SHEEJA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-007/1380
(Poruvazhy) 		1613010003NRG24021220231602331 02/12/2023 AJITHAKUMARY.C 1613010003WL068297 AJITHAKUMARY.C 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647231 MRS AJITHAKUMARY C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-007/4534
(Poruvazhy) 		1613010003NRG24021220231602332 02/12/2023 AMBI R 1613010003WL068297 AMBI R 00415 SBIN0070594 1248 1248 Processed 01/01/2024 9004647238 MRS AMBI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-007/4555
(Poruvazhy) 		1613010003NRG24021220231602333 02/12/2023 SHANTHA 1613010003WL068297 SHANTHA 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647213 MR SANTHA K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-007/4565
(Poruvazhy) 		1613010003NRG24021220231602334 02/12/2023 SAFIYA.A.M 1613010003WL068297 SAFIYA.A.M 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647246 MRS SAFIYA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24021220231602335 02/12/2023 RASHEEDA BEEVI 1613010003WL068297 RASHEEDA BEEVI 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647247 MRS RASHEEDA BEEVI ALIAS RASIA BEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-007/4576
(Poruvazhy) 		1613010003NRG24021220231602336 02/12/2023 Sulaiman Rowther 1613010003WL068297 Sulaiman Rowther 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647237 MR SULAIMAN ROWTHER ROWTHER STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-007/4585
(Poruvazhy) 		1613010003NRG24021220231602337 02/12/2023 Shaji.s 1613010003WL068297 Shaji.s 00415 SBIN0070594 1248 1248 Processed 01/01/2024 9004647243 MR SHAJI H STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-007/4603
(Poruvazhy) 		1613010003NRG24021220231602341 02/12/2023 Sobhana A 1613010003WL068297 Sobhana A 00415 SBIN0070594 1560 1560 Processed 01/01/2024 9004647244 MRS SOBHANA A STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-007/5402
(Poruvazhy) 		1613010003NRG24021220231602345 02/12/2023 Rajan 1613010003WL068297 Rajan 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647241 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-008/1433
(Poruvazhy) 		1613010003NRG24021220231602350 02/12/2023 Fathima beevi 1613010003WL068297 Fathima beevi 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647225 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-008/4801
(Poruvazhy) 		1613010003NRG24021220231602351 02/12/2023 remadevi 1613010003WL068297 remadevi 00415 SBIN0070594 1248 1248 Processed 01/01/2024 9004647245 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-003-008/4836
(Poruvazhy) 		1613010003NRG24021220231602352 02/12/2023 sobhanakumari k 1613010003WL068297 sobhanakumari k 00415 SBIN0070594 1872 1872 Processed 01/01/2024 9004647236 MRS SOBHANAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 63960 63960
52 Sasthamkotta KL-13-010-003-007/1307
(Poruvazhy) 		1613010003NRG24021220231602323 02/12/2023 SHAILAJA S 1613010003WL068297 SHAILAJA S 00657 KLGB0040314 1872 1872 Processed 01/01/2024 9004647207 SHAILAJA S KERALA GRAMIN BANK(607476)
SubTotal 1872 1872
53 Sasthamkotta KL-13-010-003-007/5980
(Poruvazhy) 		1613010003NRG24021220231602348 02/12/2023 MANJUSHA R 1613010003WL068297 MANJUSHA R 00657 KLGB0040620 1560 1560 Processed 01/01/2024 9004647208 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 86736 86736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_779230 State Bank Of India SBIN0005626 KAYAMKULAM 1560
2 Sasthamkotta KL1613010003_021223APB_FTO_779230 State Bank Of India SBIN0011924 BHARANIKAVU 17784
3 Sasthamkotta KL1613010003_021223APB_FTO_779230 State Bank Of India SBIN0070594 PORUVAZHY 63960
4 Sasthamkotta KL1613010003_021223APB_FTO_779230 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1872
5 Sasthamkotta KL1613010003_021223APB_FTO_779230 Kerala Gramin Bank KLGB0040620 PUTHOOR 1560

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