Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_220823APB_FTO_430592
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-13-010-003-012/3913
(Poruvazhy) 		1613010003NRG24220820230878817 22/08/2023 sajitha 1613010003WL035911 sajitha 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5796214644 Ms. Shajitha INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-012/6250
(Poruvazhy) 		1613010003NRG24220820230878837 22/08/2023 OMANA AMMA 1613010003WL035911 OMANA AMMA 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5796214657 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-003-012/5876
(Poruvazhy) 		1613010003NRG24220820230878836 22/08/2023 JAYA MOL P 1613010003WL035911 JAYA MOL P 00176 IDIB000P084 333 333 Processed 21/09/2023 5796214645 Mrs. Jayamole P INDIAN BANK(607105)
SubTotal 333 333
4 Sasthamkotta KL-13-010-003-012/5380
(Poruvazhy) 		1613010003NRG24220820230878828 22/08/2023 Nabeesa beevi 1613010003WL035911 Nabeesa beevi 00176 IDIB000S011 999 999 Processed 21/09/2023 5796214643 Mrs. S NABEESA 66384 INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-012/5412
(Poruvazhy) 		1613010003NRG24220820230878834 22/08/2023 NOUFIYA S 1613010003WL035911 NOUFIYA S 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5796214606 Mrs. NAUFIYA S INDIAN BANK(607105)
SubTotal 2997 2997
6 Sasthamkotta KL-13-010-003-008/5363
(Poruvazhy) 		1613010003NRG24220820230878785 22/08/2023 Rehuma beevi 1613010003WL035911 Rehuma beevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5796214650 MRS RAHUMATH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24220820230878808 22/08/2023 RADHAMANIAMMA 1613010003WL035911 RADHAMANIAMMA 00415 SBIN0011924 333 333 Processed 21/09/2023 5796214649 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2559
(Poruvazhy) 		1613010003NRG24220820230878810 22/08/2023 Beena 1613010003WL035911 Beena 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796214656 MS BEENA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24220820230878813 22/08/2023 sabeena 1613010003WL035911 sabeena 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796214653 MRS SABEENA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/3934
(Poruvazhy) 		1613010003NRG24220820230878822 22/08/2023 sheejabeevi 1613010003WL035911 sheejabeevi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796214646 Mrs. Sheeja Beevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-012/5257
(Poruvazhy) 		1613010003NRG24220820230878825 22/08/2023 laila beevi 1613010003WL035911 laila beevi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796214655 MS LYLA BEEVI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24220820230878826 22/08/2023 Resheedha 1613010003WL035911 Resheedha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5796214651 RASHEEDA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/5380
(Poruvazhy) 		1613010003NRG24220820230878829 22/08/2023 SHEREEFA 1613010003WL035911 SHEREEFA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796214648 MRS SHEREEFA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/5382
(Poruvazhy) 		1613010003NRG24220820230878830 22/08/2023 jameela 1613010003WL035911 jameela 00415 SBIN0011924 333 333 Processed 21/09/2023 5796214652 MRS JAMEELA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/5400
(Poruvazhy) 		1613010003NRG24220820230878831 22/08/2023 LEELAMANIYAMMA 1613010003WL035911 LEELAMANIYAMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5796214647 MRS LEELAMANIYAMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-012/5401
(Poruvazhy) 		1613010003NRG24220820230878832 22/08/2023 shobana kumari 1613010003WL035911 shobana kumari 00415 SBIN0011924 666 666 Processed 21/09/2023 5796214654 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
17 Sasthamkotta KL-13-010-003-011/2195
(Poruvazhy) 		1613010003NRG24220820230878786 22/08/2023 RASEENABEEVI 1613010003WL035911 RASEENABEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214628 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/3626
(Poruvazhy) 		1613010003NRG24220820230878787 22/08/2023 nabeeza 1613010003WL035911 nabeeza 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796214631 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2053
(Poruvazhy) 		1613010003NRG24220820230878788 22/08/2023 BEEJA 1613010003WL035911 BEEJA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214609 MRS BEEJA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/2419
(Poruvazhy) 		1613010003NRG24220820230878789 22/08/2023 SEENA 1613010003WL035911 SEENA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214617 Mrs. SEENA J INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-003-012/2425
(Poruvazhy) 		1613010003NRG24220820230878790 22/08/2023 RADHAMANI.K 1613010003WL035911 RADHAMANI.K 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5796214616 MRS RADHAMANI K STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-012/2437
(Poruvazhy) 		1613010003NRG24220820230878791 22/08/2023 RADHA.K 1613010003WL035911 RADHA.K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214618 MRS RADHA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2440
(Poruvazhy) 		1613010003NRG24220820230878792 22/08/2023 RAHUMABEEVI 1613010003WL035911 RAHUMABEEVI 00415 SBIN0070594 666 666 Processed 21/09/2023 5796214608 MRS RAHUMA BEEVI M STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-012/2446
(Poruvazhy) 		1613010003NRG24220820230878793 22/08/2023 Syamalakumari 1613010003WL035911 Syamalakumari 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214613 Syamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-003-012/2449
(Poruvazhy) 		1613010003NRG24220820230878794 22/08/2023 AMBIKA DEVI.R 1613010003WL035911 AMBIKA DEVI.R 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214604 AMBIKA DEVI.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-003-012/2464
(Poruvazhy) 		1613010003NRG24220820230878795 22/08/2023 SHINEY.C.SHAJI 1613010003WL035911 SHINEY.C.SHAJI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214620 MRS SHINEY STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2466
(Poruvazhy) 		1613010003NRG24220820230878796 22/08/2023 SHEEJA BASHEER 1613010003WL035911 SHEEJA BASHEER 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214622 Mrs. SHEEJA B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-003-012/2467
(Poruvazhy) 		1613010003NRG24220820230878797 22/08/2023 SULEKHA ASUMA BEEVI 1613010003WL035911 SULEKHA ASUMA BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214621 MRS SULEKHA ASAMBEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2470
(Poruvazhy) 		1613010003NRG24220820230878798 22/08/2023 RAJI.T 1613010003WL035911 RAJI.T 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214619 MRS RAJI T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2492
(Poruvazhy) 		1613010003NRG24220820230878799 22/08/2023 SOUDHA 1613010003WL035911 SOUDHA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214624 MRS SOUDHA MUHAMMED RAWTHER STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2496
(Poruvazhy) 		1613010003NRG24220820230878800 22/08/2023 SAJEETHA AMINA 1613010003WL035911 SAJEETHA AMINA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214605 MRS SAJEETHA AMINA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2503
(Poruvazhy) 		1613010003NRG24220820230878801 22/08/2023 SASIDHARAN PILLAI P 1613010003WL035911 SASIDHARAN PILLAI P 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214614 SASIDHARAN PILLAI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-003-012/2512
(Poruvazhy) 		1613010003NRG24220820230878802 22/08/2023 jayakumary 1613010003WL035911 jayakumary 00415 SBIN0070594 333 333 Processed 21/09/2023 5796214607 MRS JAYAKUMARI RAVEENDRAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2513
(Poruvazhy) 		1613010003NRG24220820230878803 22/08/2023 jaleelabeevi.i 1613010003WL035911 jaleelabeevi.i 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214629 MRS JALEELA BEEVI I STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2525
(Poruvazhy) 		1613010003NRG24220820230878804 22/08/2023 Sallena 1613010003WL035911 Sallena 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214623 MRS SALEENA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2526
(Poruvazhy) 		1613010003NRG24220820230878805 22/08/2023 bushra 1613010003WL035911 bushra 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214625 MRS BUSHRA SHEREEFA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24220820230878806 22/08/2023 NADEERA A 1613010003WL035911 NADEERA A 00415 SBIN0070594 1332 1332 Rejected 21/09/2023 5796214627 Aadhaar Number not Mapped to Account Number
38 Sasthamkotta KL-13-010-003-012/2551
(Poruvazhy) 		1613010003NRG24220820230878807 22/08/2023 SUMA.K 1613010003WL035911 SUMA.K 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214630 SUMA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24220820230878809 22/08/2023 SASIDHARAKURUP 1613010003WL035911 SASIDHARAKURUP 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214636 MR SASIDHARA KURUP STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/257
(Poruvazhy) 		1613010003NRG24220820230878811 22/08/2023 SUAHARABEEVI 1613010003WL035911 SUAHARABEEVI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214615 MRS SUAHARA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/2593
(Poruvazhy) 		1613010003NRG24220820230878812 22/08/2023 naseema 1613010003WL035911 naseema 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214658 MRS NAZIMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24220820230878814 22/08/2023 UMAIBAN BEEVI 1613010003WL035911 UMAIBAN BEEVI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214642 MRS UMAIBAN BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-012/278
(Poruvazhy) 		1613010003NRG24220820230878815 22/08/2023 BINDU.S 1613010003WL035911 BINDU.S 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214611 BINDU.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-003-012/291
(Poruvazhy) 		1613010003NRG24220820230878816 22/08/2023 SASIKALA 1613010003WL035911 SASIKALA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214610 SASIKALA T R DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-003-012/3921
(Poruvazhy) 		1613010003NRG24220820230878818 22/08/2023 shiny 1613010003WL035911 shiny 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214633 MRS SHINY M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/3924
(Poruvazhy) 		1613010003NRG24220820230878819 22/08/2023 SABEELA 1613010003WL035911 SABEELA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214632 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/3925
(Poruvazhy) 		1613010003NRG24220820230878820 22/08/2023 amina 1613010003WL035911 amina 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214634 MRS AMINA R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-012/3928
(Poruvazhy) 		1613010003NRG24220820230878821 22/08/2023 pathumuth 1613010003WL035911 pathumuth 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214626 MRS PATHUMUTH S SAINUDHEEN RAWTHER STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-012/415
(Poruvazhy) 		1613010003NRG24220820230878823 22/08/2023 SHYLAJA BEEVI 1613010003WL035911 SHYLAJA BEEVI 00415 SBIN0070594 999 999 Processed 21/09/2023 5796214612 SHYLAJA P KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-012/5252
(Poruvazhy) 		1613010003NRG24220820230878824 22/08/2023 SHANKARAPILLAI 1613010003WL035911 SHANKARAPILLAI 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214641 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24220820230878827 22/08/2023 Abidha refeek 1613010003WL035911 Abidha refeek 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214638 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/5489
(Poruvazhy) 		1613010003NRG24220820230878835 22/08/2023 Soumya 1613010003WL035911 Soumya 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214639 MRS SOUMYA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/6371
(Poruvazhy) 		1613010003NRG24220820230878838 22/08/2023 SUKUMARAN NAIR K 1613010003WL035911 SUKUMARAN NAIR K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796214640 MR SUKUMARAN NAIR K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-015/5268
(Poruvazhy) 		1613010003NRG24220820230878839 22/08/2023 SABEENA 1613010003WL035911 SABEENA 00415 SBIN0070594 1998 1998 Processed 21/09/2023 5796214637 MISS SABEENA SABEENA STATE BANK OF INDIA(508548)
SubTotal 67599 67599
55 Sasthamkotta KL-13-010-003-012/5410
(Poruvazhy) 		1613010003NRG24220820230878833 22/08/2023 Beena 1613010003WL035911 Beena 00415 SBIN0071067 1998 1998 Processed 21/09/2023 5796214635 MRS BEENA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_220823APB_FTO_430592 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
2 Sasthamkotta KL1613010003_220823APB_FTO_430592 Indian Bank IDIB000P084 PUTHUR 333
3 Sasthamkotta KL1613010003_220823APB_FTO_430592 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
4 Sasthamkotta KL1613010003_220823APB_FTO_430592 State Bank Of India SBIN0011924 BHARANIKAVU 16317
5 Sasthamkotta KL1613010003_220823APB_FTO_430592 State Bank Of India SBIN0070594 PORUVAZHY 67599
6 Sasthamkotta KL1613010003_220823APB_FTO_430592 State Bank Of India SBIN0071067 BHARANICAVU 1998

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