Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_778790
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) 		1613010003NRG24011220231595489 02/12/2023 NISHA 1613010003WL068013 NISHA 00127 FDRL0001951 1665 1665 Processed 01/01/2024 8995827714 NISHA M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-008/5440
(Poruvazhy) 		1613010003NRG24011220231595483 02/12/2023 sheela 1613010003WL068013 sheela 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8995827723 Mr. SHEE LA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24011220231595486 02/12/2023 JAMEELA B 1613010003WL068013 JAMEELA B 00176 IDIB000B073 1332 1332 Processed 01/01/2024 8995827722 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-011/6013
(Poruvazhy) 		1613010003NRG24011220231595495 02/12/2023 RAHUMA BEEVI V 1613010003WL068013 RAHUMA BEEVI V 00176 IDIB000B073 1998 1998 Processed 01/01/2024 8995827728 RAHMA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
5 Sasthamkotta KL-13-010-003-008/4864
(Poruvazhy) 		1613010003NRG24011220231595464 02/12/2023 Sathiyamma 1613010003WL068013 Sathiyamma 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995827720 MRS SATHIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-008/4865
(Poruvazhy) 		1613010003NRG24011220231595465 02/12/2023 Ushakumari 1613010003WL068013 Ushakumari 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8995827762 MRS USHADEVI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-003-008/5301
(Poruvazhy) 		1613010003NRG24011220231595467 02/12/2023 Sreedevi 1613010003WL068013 Sreedevi 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8995827721 MS SREEDEVI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-008/5312
(Poruvazhy) 		1613010003NRG24011220231595469 02/12/2023 Yelsy 1613010003WL068013 Yelsy 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8995827719 MRS YELSY A STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-008/5313
(Poruvazhy) 		1613010003NRG24011220231595470 02/12/2023 sajitha 1613010003WL068013 sajitha 00415 SBIN0011924 333 333 Processed 01/01/2024 8995827715 MRS SAJITHA STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-008/5404
(Poruvazhy) 		1613010003NRG24011220231595479 02/12/2023 THANKAMANI K 1613010003WL068013 THANKAMANI K 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8995827716 MS THANKAMANI K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-008/5436
(Poruvazhy) 		1613010003NRG24011220231595482 02/12/2023 Rajani 1613010003WL068013 Rajani 00415 SBIN0011924 333 333 Rejected 01/01/2024 8995827718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sasthamkotta KL-13-010-003-008/5747
(Poruvazhy) 		1613010003NRG24011220231595488 02/12/2023 PRASANNA R 1613010003WL068013 PRASANNA R 00415 SBIN0011924 1332 1332 Processed 01/01/2024 8995827717 PRASANNA R HDFC BANK LTD(607152)
SubTotal 10989 10989
13 Sasthamkotta KL-13-010-003-008/5984
(Poruvazhy) 		1613010003NRG24011220231595491 02/12/2023 SHAKEELA R 1613010003WL068013 SHAKEELA R 00415 SBIN0070271 1998 1998 Processed 01/01/2024 8995827732 MISS SHAKEELA R SHAKEELA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Sasthamkotta KL-13-010-003-008/1406
(Poruvazhy) 		1613010003NRG24011220231595447 02/12/2023 GEETHADEVIAMMA.P 1613010003WL068013 GEETHADEVIAMMA.P 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827733 MRS GEETHA DEVI AMMA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-008/1407
(Poruvazhy) 		1613010003NRG24011220231595448 02/12/2023 VANAJAKSHI AMMA 1613010003WL068013 VANAJAKSHI AMMA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827727 MRS VANAJAKSHI AMMA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-008/1415
(Poruvazhy) 		1613010003NRG24011220231595449 02/12/2023 Souda beevi.E 1613010003WL068013 Souda beevi.E 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827740 MRS SAUDABEEVI E STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-008/1420
(Poruvazhy) 		1613010003NRG24011220231595450 02/12/2023 Maniyamma 1613010003WL068013 Maniyamma 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827736 MRS MANIAMMA A STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-008/1427
(Poruvazhy) 		1613010003NRG24011220231595451 02/12/2023 Bindhukumari.S 1613010003WL068013 Bindhukumari.S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827737 MRS BINDUKUMARI S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-008/1430
(Poruvazhy) 		1613010003NRG24011220231595452 02/12/2023 THANKAMMA 1613010003WL068013 THANKAMMA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827735 MRS THANKAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-008/1432
(Poruvazhy) 		1613010003NRG24011220231595453 02/12/2023 AMBILI 1613010003WL068013 AMBILI 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827738 MRS AMBILI R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-008/1437
(Poruvazhy) 		1613010003NRG24011220231595454 02/12/2023 USHA 1613010003WL068013 USHA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827734 MRS USHA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-008/1485
(Poruvazhy) 		1613010003NRG24011220231595455 02/12/2023 Pathmakumari 1613010003WL068013 Pathmakumari 00415 SBIN0070594 333 333 Processed 01/01/2024 8995827745 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-008/1486
(Poruvazhy) 		1613010003NRG24011220231595456 02/12/2023 RADHA K 1613010003WL068013 RADHA K 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827742 MRS RADHA K STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-008/1489
(Poruvazhy) 		1613010003NRG24011220231595457 02/12/2023 BUSHRA SUBER 1613010003WL068013 BUSHRA SUBER 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827751 MRS BUSHRA SUBER STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-008/1490
(Poruvazhy) 		1613010003NRG24011220231595458 02/12/2023 Sheeja.S 1613010003WL068013 Sheeja.S 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827746 MRS SHEEJA SULEKHA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-008/1506
(Poruvazhy) 		1613010003NRG24011220231595459 02/12/2023 Geethakumari Amma.P 1613010003WL068013 Geethakumari Amma.P 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827750 MRS GEETHAKUMARI AMMA P STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-008/1515
(Poruvazhy) 		1613010003NRG24011220231595460 02/12/2023 SABIYATH 1613010003WL068013 SABIYATH 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827741 MRS SABIYATH SABIYATH STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-008/1594
(Poruvazhy) 		1613010003NRG24011220231595461 02/12/2023 SUMATHY BHASKARAN 1613010003WL068013 SUMATHY BHASKARAN 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827752 MRS SUMATHY BHASKARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-008/4838
(Poruvazhy) 		1613010003NRG24011220231595462 02/12/2023 SREEDEVI AMMA P 1613010003WL068013 SREEDEVI AMMA P 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827726 MRS SREEDEVI AMMA P STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-008/4846
(Poruvazhy) 		1613010003NRG24011220231595463 02/12/2023 naseema 1613010003WL068013 naseema 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827759 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG24011220231595466 02/12/2023 kunjumol 1613010003WL068013 kunjumol 00415 SBIN0070594 999 999 Processed 01/01/2024 8995827729 Mrs. KUNJU MOL INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-003-008/5302
(Poruvazhy) 		1613010003NRG24011220231595468 02/12/2023 Sabeena 1613010003WL068013 Sabeena 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995827724 MRS SABEENA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-008/5328
(Poruvazhy) 		1613010003NRG24011220231595471 02/12/2023 aseena 1613010003WL068013 aseena 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827744 MR ASEENA A STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-008/5355
(Poruvazhy) 		1613010003NRG24011220231595472 02/12/2023 Bushara 1613010003WL068013 Bushara 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995827739 MRS BUSHRA M STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-008/5359
(Poruvazhy) 		1613010003NRG24011220231595473 02/12/2023 Hayrniza 1613010003WL068013 Hayrniza 00415 SBIN0070594 333 333 Processed 01/01/2024 8995827757 MRS HAYRNIZA S STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-008/5361
(Poruvazhy) 		1613010003NRG24011220231595474 02/12/2023 Nisa 1613010003WL068013 Nisa 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827758 MRS NIZA K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-008/5364
(Poruvazhy) 		1613010003NRG24011220231595475 02/12/2023 Shamna 1613010003WL068013 Shamna 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827761 MS SHAMANA M STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-008/5366
(Poruvazhy) 		1613010003NRG24011220231595476 02/12/2023 seenath 1613010003WL068013 seenath 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827730 MRS ZEENATH STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-008/5397
(Poruvazhy) 		1613010003NRG24011220231595477 02/12/2023 REENA 1613010003WL068013 REENA 00415 SBIN0070594 1332 1332 Processed 01/01/2024 8995827755 MRS REENA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-008/5402
(Poruvazhy) 		1613010003NRG24011220231595478 02/12/2023 MAJITHA 1613010003WL068013 MAJITHA 00415 SBIN0070594 1665 1665 Processed 01/01/2024 8995827760 MRS MAJIDA MAJIDA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-008/5406
(Poruvazhy) 		1613010003NRG24011220231595480 02/12/2023 Lilly 1613010003WL068013 Lilly 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827731 MRS LILLY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-008/5431
(Poruvazhy) 		1613010003NRG24011220231595481 02/12/2023 Shajitha 1613010003WL068013 Shajitha 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827743 MRS SHAJITHA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-008/5497
(Poruvazhy) 		1613010003NRG24011220231595484 02/12/2023 SHAMEERA S 1613010003WL068013 SHAMEERA S 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827753 MRS SHAMEERA S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-008/5560
(Poruvazhy) 		1613010003NRG24011220231595485 02/12/2023 VIDHYA R 1613010003WL068013 VIDHYA R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827747 MRS VIDHYA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-008/5657
(Poruvazhy) 		1613010003NRG24011220231595487 02/12/2023 UMARUDEEN 1613010003WL068013 UMARUDEEN 00415 SBIN0070594 333 333 Processed 01/01/2024 8995827756 MR UMARUDEEN UMARUDEEN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-008/5902
(Poruvazhy) 		1613010003NRG24011220231595490 02/12/2023 ARIFA U 1613010003WL068013 ARIFA U 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827748 MRS ARIFA U STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-008/5987
(Poruvazhy) 		1613010003NRG24011220231595492 02/12/2023 KANAKAKUMARY 1613010003WL068013 KANAKAKUMARY 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827749 MRS KANAKAKUMARY O STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-008/6090
(Poruvazhy) 		1613010003NRG24011220231595493 02/12/2023 VIJAYAMMA N 1613010003WL068013 VIJAYAMMA N 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8995827754 MRS VIJAYAMMA N STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-009/5264
(Poruvazhy) 		1613010003NRG24011220231595494 02/12/2023 RAJANI 1613010003WL068013 RAJANI 00415 SBIN0070594 999 999 Processed 01/01/2024 8995827725 RAJANI P R KERALA GRAMIN BANK(607476)
SubTotal 58608 58608
Total 78588 78588

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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_778790 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010003_021223APB_FTO_778790 Indian Bank IDIB000B073 BHARANIKKAVVU 5328
3 Sasthamkotta KL1613010003_021223APB_FTO_778790 State Bank Of India SBIN0011924 BHARANIKAVU 10989
4 Sasthamkotta KL1613010003_021223APB_FTO_778790 State Bank Of India SBIN0070271 THAMARAKULAM 1998
5 Sasthamkotta KL1613010003_021223APB_FTO_778790 State Bank Of India SBIN0070594 PORUVAZHY 58608

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