Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010422FTO_5607
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-13-010-003-013/2353
(Poruvazhy) 		1613010003NRG22010420222517350 01/04/2022 BAIJULA S 1613010003WL111146 BAIJULA S 00089 CBIN0282264 1740 1740 Processed 06/05/2022 0915571890 BAIJULAS ()
2 Sasthamkotta KL-13-010-003-013/2353
(Poruvazhy) 		1613010003NRG22010420222517351 01/04/2022 BAIJULA S 1613010003WL111146 BAIJULA S 00089 CBIN0282264 580 580 Processed 06/05/2022 0915571891 BAIJULAS ()
3 Sasthamkotta KL-13-010-003-014/4064
(Poruvazhy) 		1613010003NRG22010420222517443 01/04/2022 sajitha beevi 1613010003WL111146 sajitha beevi 00089 CBIN0282264 580 580 Processed 06/05/2022 0915571887 sajithabeevi ()
4 Sasthamkotta KL-13-010-003-014/4064
(Poruvazhy) 		1613010003NRG22010420222517444 01/04/2022 sajitha beevi 1613010003WL111146 sajitha beevi 00089 CBIN0282264 580 580 Processed 06/05/2022 0915571889 sajithabeevi ()
5 Sasthamkotta KL-13-010-003-014/4064
(Poruvazhy) 		1613010003NRG22010420222517445 01/04/2022 sajitha beevi 1613010003WL111146 sajitha beevi 00089 CBIN0282264 290 290 Processed 06/05/2022 0915571888 sajithabeevi ()
6 Sasthamkotta KL-13-010-003-014/5449
(Poruvazhy) 		1613010003NRG22010420222517470 01/04/2022 SUFAIDHI R 1613010003WL111146 SUFAIDHI R 00089 CBIN0282264 580 580 Processed 06/05/2022 0915571897 SUFAIDHIR ()
7 Sasthamkotta KL-13-010-003-014/5449
(Poruvazhy) 		1613010003NRG22010420222517471 01/04/2022 SUFAIDHI R 1613010003WL111146 SUFAIDHI R 00089 CBIN0282264 1160 1160 Processed 06/05/2022 0915571895 SUFAIDHIR ()
8 Sasthamkotta KL-13-010-003-014/5449
(Poruvazhy) 		1613010003NRG22010420222517472 01/04/2022 SUFAIDHI R 1613010003WL111146 SUFAIDHI R 00089 CBIN0282264 290 290 Processed 06/05/2022 0915571896 SUFAIDHIR ()
9 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG22010420222517474 01/04/2022 SINITHA S 1613010003WL111146 SINITHA S 00089 CBIN0282264 2030 2030 Processed 06/05/2022 0915571893 SINITHAS ()
10 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG22010420222517475 01/04/2022 SINITHA S 1613010003WL111146 SINITHA S 00089 CBIN0282264 1740 1740 Processed 06/05/2022 0915571894 SINITHAS ()
11 Sasthamkotta KL-13-010-003-014/5570
(Poruvazhy) 		1613010003NRG22010420222517476 01/04/2022 SINITHA S 1613010003WL111146 SINITHA S 00089 CBIN0282264 580 580 Processed 06/05/2022 0915571892 SINITHAS ()
12 Sasthamkotta KL-13-010-003-014/5870
(Poruvazhy) 		1613010003NRG22010420222517483 01/04/2022 simlanasar 1613010003WL111146 simlanasar 00089 CBIN0282264 580 580 Processed 06/05/2022 0915571886 simlanasar ()
13 Sasthamkotta KL-13-010-003-014/5870
(Poruvazhy) 		1613010003NRG22010420222517484 01/04/2022 simlanasar 1613010003WL111146 simlanasar 00089 CBIN0282264 1740 1740 Processed 06/05/2022 0915571885 simlanasar ()
14 Sasthamkotta KL-13-010-003-014/5870
(Poruvazhy) 		1613010003NRG22010420222517485 01/04/2022 simlanasar 1613010003WL111146 simlanasar 00089 CBIN0282264 1740 1740 Processed 06/05/2022 0915571884 simlanasar ()
SubTotal 14210 14210
15 Sasthamkotta KL-13-010-003-014/5555
(Poruvazhy) 		1613010003NRG22010420222517473 01/04/2022 JALAL P M 1613010003WL111146 JALAL P M 00127 FDRL0001870 290 290 Processed 06/05/2022 0915571901 JALALPM ()
SubTotal 290 290
16 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG22010420222517413 01/04/2022 Sainaba 1613010003WL111146 Sainaba 00415 SBIN0011924 290 290 Processed 06/05/2022 0915571904 MRS SAINABA ()
17 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG22010420222517414 01/04/2022 Sainaba 1613010003WL111146 Sainaba 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571906 MRS SAINABA ()
18 Sasthamkotta KL-13-010-003-014/2779
(Poruvazhy) 		1613010003NRG22010420222517415 01/04/2022 Sainaba 1613010003WL111146 Sainaba 00415 SBIN0011924 870 870 Processed 06/05/2022 0915571905 MRS SAINABA ()
19 Sasthamkotta KL-13-010-003-014/4024
(Poruvazhy) 		1613010003NRG22010420222517428 01/04/2022 MUNEERA SUNEER 1613010003WL111146 MUNEERA SUNEER 00415 SBIN0011924 1450 1450 Processed 06/05/2022 0915571913 MUNEERA SUNEER SUNEER E OR S ()
20 Sasthamkotta KL-13-010-003-014/4024
(Poruvazhy) 		1613010003NRG22010420222517429 01/04/2022 MUNEERA SUNEER 1613010003WL111146 MUNEERA SUNEER 00415 SBIN0011924 1450 1450 Processed 06/05/2022 0915571914 MUNEERA SUNEER SUNEER E OR S ()
21 Sasthamkotta KL-13-010-003-014/4024
(Poruvazhy) 		1613010003NRG22010420222517430 01/04/2022 MUNEERA SUNEER 1613010003WL111146 MUNEERA SUNEER 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571915 MUNEERA SUNEER SUNEER E OR S ()
22 Sasthamkotta KL-13-010-003-014/5738
(Poruvazhy) 		1613010003NRG22010420222517477 01/04/2022 FASILA 1613010003WL111146 FASILA 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571922 MRS FASILA ()
23 Sasthamkotta KL-13-010-003-014/5738
(Poruvazhy) 		1613010003NRG22010420222517478 01/04/2022 FASILA 1613010003WL111146 FASILA 00415 SBIN0011924 1740 1740 Processed 06/05/2022 0915571924 MRS FASILA ()
24 Sasthamkotta KL-13-010-003-014/5738
(Poruvazhy) 		1613010003NRG22010420222517479 01/04/2022 FASILA 1613010003WL111146 FASILA 00415 SBIN0011924 2030 2030 Processed 06/05/2022 0915571923 MRS FASILA ()
25 Sasthamkotta KL-13-010-003-014/5739
(Poruvazhy) 		1613010003NRG22010420222517480 01/04/2022 sujitha s 1613010003WL111146 sujitha s 00415 SBIN0011924 1740 1740 Processed 06/05/2022 0915571926 MRS SUJITHA S ()
26 Sasthamkotta KL-13-010-003-014/5739
(Poruvazhy) 		1613010003NRG22010420222517481 01/04/2022 sujitha s 1613010003WL111146 sujitha s 00415 SBIN0011924 1160 1160 Processed 06/05/2022 0915571925 MRS SUJITHA S ()
27 Sasthamkotta KL-13-010-003-014/5739
(Poruvazhy) 		1613010003NRG22010420222517482 01/04/2022 sujitha s 1613010003WL111146 sujitha s 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571927 MRS SUJITHA S ()
28 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG22010420222517486 01/04/2022 UMMAL BEEVI 1613010003WL111146 UMMAL BEEVI 00415 SBIN0011924 2030 2030 Processed 06/05/2022 0915571920 MRS UMMAL BEEVI ()
29 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG22010420222517487 01/04/2022 UMMAL BEEVI 1613010003WL111146 UMMAL BEEVI 00415 SBIN0011924 1740 1740 Processed 06/05/2022 0915571919 MRS UMMAL BEEVI ()
30 Sasthamkotta KL-13-010-003-014/5875
(Poruvazhy) 		1613010003NRG22010420222517488 01/04/2022 UMMAL BEEVI 1613010003WL111146 UMMAL BEEVI 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571921 MRS UMMAL BEEVI ()
31 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG22010420222517489 01/04/2022 nadeera beevi 1613010003WL111146 nadeera beevi 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571916 MRS NADEERA BEEVI K B ()
32 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG22010420222517490 01/04/2022 nadeera beevi 1613010003WL111146 nadeera beevi 00415 SBIN0011924 1740 1740 Processed 06/05/2022 0915571918 MRS NADEERA BEEVI K B ()
33 Sasthamkotta KL-13-010-003-014/5881
(Poruvazhy) 		1613010003NRG22010420222517491 01/04/2022 nadeera beevi 1613010003WL111146 nadeera beevi 00415 SBIN0011924 1450 1450 Processed 06/05/2022 0915571917 MRS NADEERA BEEVI K B ()
34 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG22010420222517495 01/04/2022 NISHANA N 1613010003WL111146 NISHANA N 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571910 MRS NISHANA N ()
35 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG22010420222517496 01/04/2022 NISHANA N 1613010003WL111146 NISHANA N 00415 SBIN0011924 1740 1740 Processed 06/05/2022 0915571911 MRS NISHANA N ()
36 Sasthamkotta KL-13-010-003-014/5944
(Poruvazhy) 		1613010003NRG22010420222517497 01/04/2022 NISHANA N 1613010003WL111146 NISHANA N 00415 SBIN0011924 2030 2030 Processed 06/05/2022 0915571912 MRS NISHANA N ()
37 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG22010420222517498 01/04/2022 SAJITHA 1613010003WL111146 SAJITHA 00415 SBIN0011924 1160 1160 Processed 06/05/2022 0915571908 MS SAJITHA ()
38 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG22010420222517499 01/04/2022 SAJITHA 1613010003WL111146 SAJITHA 00415 SBIN0011924 1160 1160 Processed 06/05/2022 0915571907 MS SAJITHA ()
39 Sasthamkotta KL-13-010-003-014/5945
(Poruvazhy) 		1613010003NRG22010420222517500 01/04/2022 SAJITHA 1613010003WL111146 SAJITHA 00415 SBIN0011924 580 580 Processed 06/05/2022 0915571909 MS SAJITHA ()
SubTotal 28420 28420
40 Sasthamkotta KL-13-010-003-014/5948
(Poruvazhy) 		1613010003NRG22010420222517501 01/04/2022 SHEEBA L 1613010003WL111146 SHEEBA L 00415 SBIN0070397 580 580 Processed 06/05/2022 0915571928 MRS SHEEBA L ()
41 Sasthamkotta KL-13-010-003-014/5948
(Poruvazhy) 		1613010003NRG22010420222517502 01/04/2022 SHEEBA L 1613010003WL111146 SHEEBA L 00415 SBIN0070397 1740 1740 Processed 06/05/2022 0915571930 MRS SHEEBA L ()
42 Sasthamkotta KL-13-010-003-014/5948
(Poruvazhy) 		1613010003NRG22010420222517503 01/04/2022 SHEEBA L 1613010003WL111146 SHEEBA L 00415 SBIN0070397 1740 1740 Processed 06/05/2022 0915571929 MRS SHEEBA L ()
SubTotal 4060 4060
43 Sasthamkotta KL-13-010-003-008/5300
(Poruvazhy) 		1613010003NRG22010420222517338 01/04/2022 SALY C 1613010003WL111146 SALY C 00415 SBIN0070594 290 290 Processed 06/05/2022 0915571934 MR SALY C ()
44 Sasthamkotta KL-13-010-003-008/5430
(Poruvazhy) 		1613010003NRG22010420222517339 01/04/2022 Kochukunju 1613010003WL111146 Kochukunju 00415 SBIN0070594 290 290 Processed 06/05/2022 0915571933 MR KOCHUKUNJU S K ()
45 Sasthamkotta KL-13-010-003-013/2288
(Poruvazhy) 		1613010003NRG22010420222517344 01/04/2022 NABEESA BEEVI 1613010003WL111146 NABEESA BEEVI 00415 SBIN0070594 580 580 Processed 06/05/2022 0915571932 MRS NABEESA BEEVI ()
46 Sasthamkotta KL-13-010-003-013/2288
(Poruvazhy) 		1613010003NRG22010420222517345 01/04/2022 NABEESA BEEVI 1613010003WL111146 NABEESA BEEVI 00415 SBIN0070594 1740 1740 Processed 06/05/2022 0915571931 MRS NABEESA BEEVI ()
SubTotal 2900 2900
47 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG22010420222517431 01/04/2022 MINI 1613010003WL111146 MINI 00415 SBIN0071240 580 580 Processed 06/05/2022 0915571937 MRS MINI T K ()
48 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG22010420222517432 01/04/2022 MINI 1613010003WL111146 MINI 00415 SBIN0071240 2030 2030 Processed 06/05/2022 0915571935 MRS MINI T K ()
49 Sasthamkotta KL-13-010-003-014/4030
(Poruvazhy) 		1613010003NRG22010420222517433 01/04/2022 MINI 1613010003WL111146 MINI 00415 SBIN0071240 1740 1740 Processed 06/05/2022 0915571936 MRS MINI T K ()
50 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG22010420222517492 01/04/2022 NASEELA N 1613010003WL111146 NASEELA N 00415 SBIN0071240 870 870 Processed 06/05/2022 0915571939 MRS NASEELA N ()
51 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG22010420222517493 01/04/2022 NASEELA N 1613010003WL111146 NASEELA N 00415 SBIN0071240 1160 1160 Processed 06/05/2022 0915571940 MRS NASEELA N ()
52 Sasthamkotta KL-13-010-003-014/5884
(Poruvazhy) 		1613010003NRG22010420222517494 01/04/2022 NASEELA N 1613010003WL111146 NASEELA N 00415 SBIN0071240 580 580 Processed 06/05/2022 0915571938 MRS NASEELA N ()
SubTotal 6960 6960
53 Sasthamkotta KL-13-010-003-014/4041
(Poruvazhy) 		1613010003NRG22010420222517437 01/04/2022 HASEENA BEEVI 1613010003WL111146 HASEENA BEEVI 00545 CSBK0000086 580 580 Processed 06/05/2022 0915571898 HASEENABEEVI ()
54 Sasthamkotta KL-13-010-003-014/4041
(Poruvazhy) 		1613010003NRG22010420222517438 01/04/2022 HASEENA BEEVI 1613010003WL111146 HASEENA BEEVI 00545 CSBK0000086 2030 2030 Processed 06/05/2022 0915571899 HASEENABEEVI ()
55 Sasthamkotta KL-13-010-003-014/4041
(Poruvazhy) 		1613010003NRG22010420222517439 01/04/2022 HASEENA BEEVI 1613010003WL111146 HASEENA BEEVI 00545 CSBK0000086 1740 1740 Processed 06/05/2022 0915571900 HASEENABEEVI ()
SubTotal 4350 4350
56 Sasthamkotta KL-13-010-003-014/5949
(Poruvazhy) 		1613010003NRG22010420222517504 01/04/2022 SOUMYA B 1613010003WL111146 SOUMYA B 00657 KLGB0040639 870 870 Processed 06/05/2022 0915571902 SOUMYAB ()
57 Sasthamkotta KL-13-010-003-014/5949
(Poruvazhy) 		1613010003NRG22010420222517505 01/04/2022 SOUMYA B 1613010003WL111146 SOUMYA B 00657 KLGB0040639 580 580 Processed 06/05/2022 0915571903 SOUMYAB ()
SubTotal 1450 1450
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010422FTO_5607 Central Bank of India CBIN0282264 SOORANAND 14210
2 Sasthamkotta KL1613010003_010422FTO_5607 Federal Bank FDRL0001870 THAMARAKKULAM 290
3 Sasthamkotta KL1613010003_010422FTO_5607 State Bank Of India SBIN0011924 BHARANIKAVU 28420
4 Sasthamkotta KL1613010003_010422FTO_5607 State Bank Of India SBIN0070397 KILIKOLLUR 4060
5 Sasthamkotta KL1613010003_010422FTO_5607 State Bank Of India SBIN0070594 PORUVAZHY 2900
6 Sasthamkotta KL1613010003_010422FTO_5607 State Bank Of India SBIN0071240 SOORANADU 6960
7 Sasthamkotta KL1613010003_010422FTO_5607 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 4350
8 Sasthamkotta KL1613010003_010422FTO_5607 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1450

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