Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120332
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) 		1613010003NRG24230520230213868 23/05/2023 sajitha 1613010003WL008876 sajitha 00176 IDIB000B073 900 900 Processed 27/05/2023 1902147836 Ms. Shajitha INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-012/6250
(Poruvazhy) 		1613010003NRG24230520230213886 23/05/2023 OMANA AMMA 1613010003WL008876 OMANA AMMA 00176 IDIB000B073 1200 1200 Processed 27/05/2023 1902147792 Mrs. OMANA AMMA INDIAN BANK(607105)
SubTotal 2100 2100
3 Sasthamkotta KL-13-010-003-012/5876
(Poruvazhy) 		1613010003NRG24230520230213885 23/05/2023 JAYA MOL P 1613010003WL008876 JAYA MOL P 00176 IDIB000P084 900 900 Processed 27/05/2023 1902147837 Mrs. Jayamole P INDIAN BANK(607105)
SubTotal 900 900
4 Sasthamkotta KL-13-010-003-012/5380
(Poruvazhy) 		1613010003NRG24230520230213878 23/05/2023 Nabeesa beevi 1613010003WL008876 Nabeesa beevi 00176 IDIB000S011 1200 1200 Processed 27/05/2023 1902147835 Mrs. S NABEESA 66384 INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-012/5412
(Poruvazhy) 		1613010003NRG24230520230213884 23/05/2023 NOUFIYA S 1613010003WL008876 NOUFIYA S 00176 IDIB000S011 1200 1200 Processed 27/05/2023 1902147797 Mrs. NAUFIYA S INDIAN BANK(607105)
SubTotal 2400 2400
6 Sasthamkotta KL-13-010-003-008/5363
(Poruvazhy) 		1613010003NRG24230520230213832 23/05/2023 Rehuma beevi 1613010003WL008876 Rehuma beevi 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147785 MRS RAHUMATH STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-012/2559
(Poruvazhy) 		1613010003NRG24230520230213861 23/05/2023 Beena 1613010003WL008876 Beena 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147791 MS BEENA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24230520230213864 23/05/2023 sabeena 1613010003WL008876 sabeena 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147788 MRS SABEENA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-012/3934
(Poruvazhy) 		1613010003NRG24230520230213873 23/05/2023 sheejabeevi 1613010003WL008876 sheejabeevi 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147782 Mrs. Sheeja Beevi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-012/5257
(Poruvazhy) 		1613010003NRG24230520230213875 23/05/2023 laila beevi 1613010003WL008876 laila beevi 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147790 MS LYLA BEEVI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24230520230213876 23/05/2023 Resheedha 1613010003WL008876 Resheedha 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147786 RASHEEDA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-012/5380
(Poruvazhy) 		1613010003NRG24230520230213879 23/05/2023 SHEREEFA 1613010003WL008876 SHEREEFA 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147784 MRS SHEREEFA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-012/5382
(Poruvazhy) 		1613010003NRG24230520230213880 23/05/2023 jameela 1613010003WL008876 jameela 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147787 MRS JAMEELA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-012/5400
(Poruvazhy) 		1613010003NRG24230520230213881 23/05/2023 LEELAMANIYAMMA 1613010003WL008876 LEELAMANIYAMMA 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147783 MRS LEELAMANIYAMMA STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-012/5401
(Poruvazhy) 		1613010003NRG24230520230213882 23/05/2023 shobana kumari 1613010003WL008876 shobana kumari 00415 SBIN0011924 1200 1200 Processed 27/05/2023 1902147789 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
16 Sasthamkotta KL-13-010-003-011/2195
(Poruvazhy) 		1613010003NRG24230520230213833 23/05/2023 RASEENABEEVI 1613010003WL008876 RASEENABEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147822 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-011/3611
(Poruvazhy) 		1613010003NRG24230520230213834 23/05/2023 THAHIRA BEEVI 1613010003WL008876 THAHIRA BEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147803 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-011/3626
(Poruvazhy) 		1613010003NRG24230520230213835 23/05/2023 nabeeza 1613010003WL008876 nabeeza 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147825 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-012/2053
(Poruvazhy) 		1613010003NRG24230520230213836 23/05/2023 BEEJA 1613010003WL008876 BEEJA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147800 MRS BEEJA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-012/239
(Poruvazhy) 		1613010003NRG24230520230213837 23/05/2023 RASHEEDABEEVI 1613010003WL008876 RASHEEDABEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147799 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-012/2419
(Poruvazhy) 		1613010003NRG24230520230213838 23/05/2023 SEENA 1613010003WL008876 SEENA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147807 Mrs. SEENA J INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-003-012/2422
(Poruvazhy) 		1613010003NRG24230520230213839 23/05/2023 Prasanna kumary 1613010003WL008876 Prasanna kumary 00415 SBIN0070594 900 900 Processed 27/05/2023 1902147810 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-012/2423
(Poruvazhy) 		1613010003NRG24230520230213840 23/05/2023 SAUDABEEVI 1613010003WL008876 SAUDABEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147808 SAUDABEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-012/2425
(Poruvazhy) 		1613010003NRG24230520230213841 23/05/2023 RADHAMANI.K 1613010003WL008876 RADHAMANI.K 00415 SBIN0070594 900 900 Processed 27/05/2023 1902147806 MRS RADHAMANI K STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-012/2432
(Poruvazhy) 		1613010003NRG24230520230213842 23/05/2023 JANARDHANAN PILLAI 1613010003WL008876 JANARDHANAN PILLAI 00415 SBIN0070594 300 300 Processed 27/05/2023 1902147795 MR JANARDHANAN PILLAIG STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-012/2437
(Poruvazhy) 		1613010003NRG24230520230213843 23/05/2023 RADHA.K 1613010003WL008876 RADHA.K 00415 SBIN0070594 900 900 Processed 27/05/2023 1902147809 MRS RADHA K STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-012/2446
(Poruvazhy) 		1613010003NRG24230520230213844 23/05/2023 Syamalakumari 1613010003WL008876 Syamalakumari 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147804 Syamalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-003-012/2449
(Poruvazhy) 		1613010003NRG24230520230213845 23/05/2023 AMBIKA DEVI.R 1613010003WL008876 AMBIKA DEVI.R 00415 SBIN0070594 600 600 Processed 27/05/2023 1902147794 AMBIKA DEVI.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-003-012/2454
(Poruvazhy) 		1613010003NRG24230520230213846 23/05/2023 SARALA KUMARY.T.C 1613010003WL008876 SARALA KUMARY.T.C 00415 SBIN0070594 600 600 Processed 27/05/2023 1902147814 MRS SARALA KUMARY T C STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2461
(Poruvazhy) 		1613010003NRG24230520230213847 23/05/2023 anandavally 1613010003WL008876 anandavally 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147811 MRS ANANDAVALLY A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-012/2464
(Poruvazhy) 		1613010003NRG24230520230213848 23/05/2023 SHINEY.C.SHAJI 1613010003WL008876 SHINEY.C.SHAJI 00415 SBIN0070594 900 900 Processed 27/05/2023 1902147813 MRS SHINEY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2466
(Poruvazhy) 		1613010003NRG24230520230213849 23/05/2023 SHEEJA BASHEER 1613010003WL008876 SHEEJA BASHEER 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147816 Mrs. SHEEJA B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-003-012/2467
(Poruvazhy) 		1613010003NRG24230520230213850 23/05/2023 SULEKHA ASUMA BEEVI 1613010003WL008876 SULEKHA ASUMA BEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147815 MRS SULEKHA ASAMBEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-012/2470
(Poruvazhy) 		1613010003NRG24230520230213851 23/05/2023 RAJI.T 1613010003WL008876 RAJI.T 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147812 MRS RAJI T STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-012/2492
(Poruvazhy) 		1613010003NRG24230520230213852 23/05/2023 SOUDHA 1613010003WL008876 SOUDHA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147817 MRS SOUDHA MUHAMMED RAWTHER STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-012/2496
(Poruvazhy) 		1613010003NRG24230520230213853 23/05/2023 SAJEETHA AMINA 1613010003WL008876 SAJEETHA AMINA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147796 MRS SAJEETHA AMINA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2512
(Poruvazhy) 		1613010003NRG24230520230213854 23/05/2023 jayakumary 1613010003WL008876 jayakumary 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147798 MRS JAYAKUMARI RAVEENDRAN STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2513
(Poruvazhy) 		1613010003NRG24230520230213855 23/05/2023 jaleelabeevi.i 1613010003WL008876 jaleelabeevi.i 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147823 MRS JALEELA BEEVI I STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-012/2526
(Poruvazhy) 		1613010003NRG24230520230213856 23/05/2023 bushra 1613010003WL008876 bushra 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147818 MRS BUSHRA SHEREEFA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/2541
(Poruvazhy) 		1613010003NRG24230520230213857 23/05/2023 NABEESABEEVI 1613010003WL008876 NABEESABEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147821 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG24230520230213858 23/05/2023 NADEERA A 1613010003WL008876 NADEERA A 00415 SBIN0070594 1200 1200 Rejected 27/05/2023 1902147820 Aadhaar Number not Mapped to Account Number
42 Sasthamkotta KL-13-010-003-012/2551
(Poruvazhy) 		1613010003NRG24230520230213859 23/05/2023 SUMA.K 1613010003WL008876 SUMA.K 00415 SBIN0070594 300 300 Processed 27/05/2023 1902147824 SUMA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-003-012/2553
(Poruvazhy) 		1613010003NRG24230520230213860 23/05/2023 SASIDHARAKURUP 1613010003WL008876 SASIDHARAKURUP 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147830 MR SASIDHARA KURUP STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-012/257
(Poruvazhy) 		1613010003NRG24230520230213862 23/05/2023 SUAHARABEEVI 1613010003WL008876 SUAHARABEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147805 MRS SUAHARA BEEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-012/2593
(Poruvazhy) 		1613010003NRG24230520230213863 23/05/2023 naseema 1613010003WL008876 naseema 00415 SBIN0070594 600 600 Processed 27/05/2023 1902147793 MRS NAZIMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-012/2604
(Poruvazhy) 		1613010003NRG24230520230213865 23/05/2023 UMAIBAN BEEVI 1613010003WL008876 UMAIBAN BEEVI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147834 MRS UMAIBAN BEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-012/278
(Poruvazhy) 		1613010003NRG24230520230213866 23/05/2023 BINDU.S 1613010003WL008876 BINDU.S 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147802 BINDU.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Sasthamkotta KL-13-010-003-012/291
(Poruvazhy) 		1613010003NRG24230520230213867 23/05/2023 SASIKALA 1613010003WL008876 SASIKALA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147801 SASIKALA DHANALAXMI BANK(607239)
49 Sasthamkotta KL-13-010-003-012/3921
(Poruvazhy) 		1613010003NRG24230520230213869 23/05/2023 shiny 1613010003WL008876 shiny 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147827 MRS SHINY M STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-012/3924
(Poruvazhy) 		1613010003NRG24230520230213870 23/05/2023 SABEELA 1613010003WL008876 SABEELA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147826 MRS SABEELA BEEVI STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-012/3925
(Poruvazhy) 		1613010003NRG24230520230213871 23/05/2023 amina 1613010003WL008876 amina 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147828 MRS AMINA R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-012/3928
(Poruvazhy) 		1613010003NRG24230520230213872 23/05/2023 pathumuth 1613010003WL008876 pathumuth 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147819 MRS PATHUMUTH S SAINUDHEEN RAWTHER STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-012/5252
(Poruvazhy) 		1613010003NRG24230520230213874 23/05/2023 SHANKARAPILLAI 1613010003WL008876 SHANKARAPILLAI 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147833 MR SANKARA PILLAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-012/5260
(Poruvazhy) 		1613010003NRG24230520230213877 23/05/2023 Abidha refeek 1613010003WL008876 Abidha refeek 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147832 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-015/5268
(Poruvazhy) 		1613010003NRG24230520230213887 23/05/2023 SABEENA 1613010003WL008876 SABEENA 00415 SBIN0070594 1200 1200 Processed 27/05/2023 1902147831 MISS SABEENA SABEENA STATE BANK OF INDIA(508548)
SubTotal 43200 43200
56 Sasthamkotta KL-13-010-003-012/5410
(Poruvazhy) 		1613010003NRG24230520230213883 23/05/2023 Beena 1613010003WL008876 Beena 00415 SBIN0071067 1200 1200 Processed 27/05/2023 1902147829 MRS BEENA M STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120332 Indian Bank IDIB000B073 BHARANIKKAVVU 2100
2 Sasthamkotta KL1613010003_230523APB_FTO_120332 Indian Bank IDIB000P084 PUTHUR 900
3 Sasthamkotta KL1613010003_230523APB_FTO_120332 Indian Bank IDIB000S011 SASTHAMKOTTA 2400
4 Sasthamkotta KL1613010003_230523APB_FTO_120332 State Bank Of India SBIN0011924 BHARANIKAVU 12000
5 Sasthamkotta KL1613010003_230523APB_FTO_120332 State Bank Of India SBIN0070594 PORUVAZHY 43200
6 Sasthamkotta KL1613010003_230523APB_FTO_120332 State Bank Of India SBIN0071067 BHARANICAVU 1200

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