Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_240823APB_FTO_442970
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-13-010-003-008/5769
(Poruvazhy) 		1613010003NRG24240820230920597 24/08/2023 NISHA 1613010003WL037333 NISHA 00127 FDRL0001951 999 999 Processed 21/09/2023 5797036481 NISHA FEDERAL BANK(607165)
SubTotal 999 999
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24240820230920591 24/08/2023 sheela 1613010003WL037333 sheela 00176 IDIB000B073 999 999 Processed 21/09/2023 5797036490 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24240820230920594 24/08/2023 JAMEELA B 1613010003WL037333 JAMEELA B 00176 IDIB000B073 1332 1332 Processed 21/09/2023 5797036489 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24240820230920601 24/08/2023 RAHUMA BEEVI V 1613010003WL037333 RAHUMA BEEVI V 00176 IDIB000B073 666 666 Processed 21/09/2023 5797036494 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
5 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24240820230920573 24/08/2023 Sathiyamma 1613010003WL037333 Sathiyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797036488 MRS SATHIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24240820230920574 24/08/2023 Ushakumari 1613010003WL037333 Ushakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797036487 MRS USHADEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24240820230920577 24/08/2023 Yelsy 1613010003WL037333 Yelsy 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797036486 MRS YELSY A STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24240820230920578 24/08/2023 sajitha 1613010003WL037333 sajitha 00415 SBIN0011924 333 333 Processed 21/09/2023 5797036482 MRS SAJITHA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24240820230920586 24/08/2023 THANKAMANI K 1613010003WL037333 THANKAMANI K 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797036483 MS THANKAMANI K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24240820230920590 24/08/2023 Rajani 1613010003WL037333 Rajani 00415 SBIN0011924 1665 1665 Rejected 21/09/2023 5797036485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24240820230920596 24/08/2023 PRASANNA R 1613010003WL037333 PRASANNA R 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797036484 PRASANNA R HDFC BANK LTD(607152)
SubTotal 9990 9990
12 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24240820230920599 24/08/2023 SHAKEELA R 1613010003WL037333 SHAKEELA R 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5797036472 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Sasthamkotta KL-13-010-003-008/1403
(Poruvazhy) 		1613010003NRG24240820230920556 24/08/2023 USHAKUMARI 1613010003WL037333 USHAKUMARI 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797036453 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24240820230920557 24/08/2023 GEETHADEVIAMMA.P 1613010003WL037333 GEETHADEVIAMMA.P 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036454 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24240820230920558 24/08/2023 VANAJAKSHI AMMA 1613010003WL037333 VANAJAKSHI AMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036493 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24240820230920559 24/08/2023 Souda beevi.E 1613010003WL037333 Souda beevi.E 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036455 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24240820230920560 24/08/2023 Maniyamma 1613010003WL037333 Maniyamma 00415 SBIN0070594 666 666 Processed 21/09/2023 5797036452 MRS MANIAMMA A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1423
(Poruvazhy) 		1613010003NRG24240820230920561 24/08/2023 LETHIKA UTHAMAN 1613010003WL037333 LETHIKA UTHAMAN 00415 SBIN0070594 999 999 Processed 21/09/2023 5797036451 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1430
(Poruvazhy) 		1613010003NRG24240820230920562 24/08/2023 THANKAMMA 1613010003WL037333 THANKAMMA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036456 MRS THANKAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24240820230920563 24/08/2023 USHA 1613010003WL037333 USHA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036457 MRS USHA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24240820230920564 24/08/2023 Pathmakumari 1613010003WL037333 Pathmakumari 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036458 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24240820230920565 24/08/2023 RADHA K 1613010003WL037333 RADHA K 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036465 MRS RADHA K STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24240820230920566 24/08/2023 BUSHRA SUBER 1613010003WL037333 BUSHRA SUBER 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036459 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24240820230920567 24/08/2023 Sheeja.S 1613010003WL037333 Sheeja.S 00415 SBIN0070594 666 666 Processed 21/09/2023 5797036460 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24240820230920568 24/08/2023 Geethakumari Amma.P 1613010003WL037333 Geethakumari Amma.P 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797036461 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24240820230920569 24/08/2023 SABIYATH 1613010003WL037333 SABIYATH 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797036462 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1594
(Poruvazhy) 		1613010003NRG24240820230920570 24/08/2023 SUMATHY BHASKARAN 1613010003WL037333 SUMATHY BHASKARAN 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036463 MRS SUMATHY BHASKARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24240820230920571 24/08/2023 SREEDEVI AMMA P 1613010003WL037333 SREEDEVI AMMA P 00415 SBIN0070594 1332 1332 Processed 21/09/2023 5797036492 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24240820230920572 24/08/2023 naseema 1613010003WL037333 naseema 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036467 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG24240820230920575 24/08/2023 kunjumol 1613010003WL037333 kunjumol 00415 SBIN0070594 666 666 Processed 21/09/2023 5797036449 Mrs. KUNJU MOL INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-008/5302
(Poruvazhy) 		1613010003NRG24240820230920576 24/08/2023 Sabeena 1613010003WL037333 Sabeena 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036491 MRS SABEENA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24240820230920579 24/08/2023 aseena 1613010003WL037333 aseena 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036464 MR ASEENA A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24240820230920580 24/08/2023 Bushara 1613010003WL037333 Bushara 00415 SBIN0070594 333 333 Processed 21/09/2023 5797036466 MRS BUSHRA M STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24240820230920581 24/08/2023 Hayrniza 1613010003WL037333 Hayrniza 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036468 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24240820230920582 24/08/2023 Nisa 1613010003WL037333 Nisa 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036469 MRS NIZA K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24240820230920583 24/08/2023 Shamna 1613010003WL037333 Shamna 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036471 MS SHAMANA M STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24240820230920584 24/08/2023 seenath 1613010003WL037333 seenath 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036450 MRS ZEENATH STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24240820230920585 24/08/2023 REENA 1613010003WL037333 REENA 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036470 MRS REENA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24240820230920587 24/08/2023 Lilly 1613010003WL037333 Lilly 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036480 MRS LILLY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5415
(Poruvazhy) 		1613010003NRG24240820230920588 24/08/2023 BHARATHI 1613010003WL037333 BHARATHI 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036479 Mrs. K BHARATHY 61045 INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG24240820230920589 24/08/2023 Shajitha 1613010003WL037333 Shajitha 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036478 MRS SHAJITHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24240820230920592 24/08/2023 SHAMEERA S 1613010003WL037333 SHAMEERA S 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036476 MRS SHAMEERA S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24240820230920593 24/08/2023 VIDHYA R 1613010003WL037333 VIDHYA R 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036473 MRS VIDHYA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24240820230920595 24/08/2023 UMARUDEEN 1613010003WL037333 UMARUDEEN 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036477 MR UMARUDEEN UMARUDEEN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24240820230920598 24/08/2023 ARIFA U 1613010003WL037333 ARIFA U 00415 SBIN0070594 666 666 Processed 21/09/2023 5797036474 MRS ARIFA U STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24240820230920600 24/08/2023 KANAKAKUMARY 1613010003WL037333 KANAKAKUMARY 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5797036475 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
SubTotal 49284 49284
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_240823APB_FTO_442970 Federal Bank FDRL0001951 BHARANIKKAVU 999
2 Sasthamkotta KL1613010003_240823APB_FTO_442970 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010003_240823APB_FTO_442970 State Bank Of India SBIN0011924 BHARANIKAVU 9990
4 Sasthamkotta KL1613010003_240823APB_FTO_442970 State Bank Of India SBIN0070271 THAMARAKULAM 1332
5 Sasthamkotta KL1613010003_240823APB_FTO_442970 State Bank Of India SBIN0070594 PORUVAZHY 49284

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