Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_021222APB_FTO_775554
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-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG23021220221234228 02/12/2022 Shamla 1613010003WL056229 Shamla 00089 CBIN0282264 1244 1244 Processed 02/02/2023 8308785132 Shamla KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-003-015/3708
(Poruvazhy) 		1613010003NRG23021220221234247 02/12/2022 Jubairath 1613010003WL056229 Jubairath 00089 CBIN0282264 1244 1244 Processed 01/02/2023 8308785133 Mrs. JUBARIYATH H CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-003-015/5328
(Poruvazhy) 		1613010003NRG23021220221234257 02/12/2022 Omana 1613010003WL056229 Omana 00176 IDIB000B073 1555 1555 Processed 01/02/2023 8308785195 Mrs. . OMANA INDIAN BANK(607105)
SubTotal 1555 1555
4 Sasthamkotta KL-13-010-003-012/3905
(Poruvazhy) 		1613010003NRG23021220221234193 02/12/2022 sabeena 1613010003WL056229 sabeena 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308785183 MRS SABEENA M STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-003-015/2805
(Poruvazhy) 		1613010003NRG23021220221234198 02/12/2022 BEENA H 1613010003WL056229 BEENA H 00415 SBIN0011924 1555 1555 Processed 02/02/2023 8308785184 BEENA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG23021220221234232 02/12/2022 SABEELA 1613010003WL056229 SABEELA 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8308785131 Mr. SABEELA S CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-003-015/3706
(Poruvazhy) 		1613010003NRG23021220221234246 02/12/2022 ANEESHA 1613010003WL056229 ANEESHA 00415 SBIN0011924 1244 1244 Processed 01/02/2023 8308785182 MRS ANEESHA STATE BANK OF INDIA(508548)
SubTotal 5909 5909
8 Sasthamkotta KL-13-010-003-011/2155
(Poruvazhy) 		1613010003NRG23021220221234189 02/12/2022 JALEELA BEEVI.K 1613010003WL056229 JALEELA BEEVI.K 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785174 MRS JALEELABEEVI K STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-011/5332
(Poruvazhy) 		1613010003NRG23021220221234191 02/12/2022 Beena 1613010003WL056229 Beena 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785188 MRS BEENA A STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-003-012/2563
(Poruvazhy) 		1613010003NRG23021220221234192 02/12/2022 PARISHA BEEVI 1613010003WL056229 PARISHA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785171 MRS PARISHABEEVI S STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-003-014/2696
(Poruvazhy) 		1613010003NRG23021220221234195 02/12/2022 SUJITHA RAHIM 1613010003WL056229 SUJITHA RAHIM 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785179 MRS SUJITHA RAHIM STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-014/2753
(Poruvazhy) 		1613010003NRG23021220221234196 02/12/2022 RAJEENA BEEVI 1613010003WL056229 RAJEENA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785166 MRS RAJEENA BEEVI HAMEEDKUTTY STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-015/2800
(Poruvazhy) 		1613010003NRG23021220221234197 02/12/2022 SHEEBA 1613010003WL056229 SHEEBA 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785148 MRS SHEEBA SHEEBA STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-003-015/2810
(Poruvazhy) 		1613010003NRG23021220221234199 02/12/2022 SHEEJA.A 1613010003WL056229 SHEEJA.A 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785155 MRS SHEEJA ABDUL AZEEZ STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-003-015/2812
(Poruvazhy) 		1613010003NRG23021220221234200 02/12/2022 SUHRA BEEVI 1613010003WL056229 SUHRA BEEVI 00415 SBIN0070594 933 933 Processed 01/02/2023 8308785147 MRS SUHARA BEEVI BEEVI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-003-015/2813
(Poruvazhy) 		1613010003NRG23021220221234201 02/12/2022 SHEEJA.S 1613010003WL056229 SHEEJA.S 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785156 SHEEJA S KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-003-015/2814
(Poruvazhy) 		1613010003NRG23021220221234202 02/12/2022 SULEKHA BEEVI 1613010003WL056229 SULEKHA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785145 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-015/2827
(Poruvazhy) 		1613010003NRG23021220221234204 02/12/2022 SUBAIDA BEEVI 1613010003WL056229 SUBAIDA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785150 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-003-015/2829
(Poruvazhy) 		1613010003NRG23021220221234205 02/12/2022 PATHUMMA BEEVI 1613010003WL056229 PATHUMMA BEEVI 00415 SBIN0070594 1555 1555 Processed 02/02/2023 8308785149 PATHUMMA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-003-015/2832
(Poruvazhy) 		1613010003NRG23021220221234206 02/12/2022 KHADEEJA BEEVI 1613010003WL056229 KHADEEJA BEEVI 00415 SBIN0070594 1555 1555 Processed 02/02/2023 8308785136 KHADEEJA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-003-015/2832
(Poruvazhy) 		1613010003NRG23021220221234207 02/12/2022 SURUMI SABU 1613010003WL056229 SURUMI SABU 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785154 MRS SURUMI SABU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-015/2833
(Poruvazhy) 		1613010003NRG23021220221234208 02/12/2022 SABEENABEEVI 1613010003WL056229 SABEENABEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785138 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-015/2835
(Poruvazhy) 		1613010003NRG23021220221234209 02/12/2022 NASEEMA.H 1613010003WL056229 NASEEMA.H 00415 SBIN0070594 1555 1555 Processed 02/02/2023 8308785181 NASEEMA.H KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-003-015/2838
(Poruvazhy) 		1613010003NRG23021220221234210 02/12/2022 SALEENA.S 1613010003WL056229 SALEENA.S 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785180 MRS SALEELA BEEV STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-015/2839
(Poruvazhy) 		1613010003NRG23021220221234212 02/12/2022 SHEEJA.U 1613010003WL056229 SHEEJA.U 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785142 MRS SHEEJA SHEEJA U STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-015/2840
(Poruvazhy) 		1613010003NRG23021220221234213 02/12/2022 RAJEENA BEEVI 1613010003WL056229 RAJEENA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785137 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-015/2842
(Poruvazhy) 		1613010003NRG23021220221234214 02/12/2022 SHYLAJA.M 1613010003WL056229 SHYLAJA.M 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785151 MRS SHYLAJA M STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-015/2843
(Poruvazhy) 		1613010003NRG23021220221234215 02/12/2022 SABEENA.S 1613010003WL056229 SABEENA.S 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785157 MRS SABEENA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-015/2844
(Poruvazhy) 		1613010003NRG23021220221234216 02/12/2022 JAMEELA.T 1613010003WL056229 JAMEELA.T 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785152 MRS JAMEELA T STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-015/2846
(Poruvazhy) 		1613010003NRG23021220221234217 02/12/2022 BEEJA 1613010003WL056229 BEEJA 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785135 MRS BEEJA M STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-015/2848
(Poruvazhy) 		1613010003NRG23021220221234218 02/12/2022 FATHIMMABEEVI 1613010003WL056229 FATHIMMABEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785146 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-015/2866
(Poruvazhy) 		1613010003NRG23021220221234219 02/12/2022 BUSHARA 1613010003WL056229 BUSHARA 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785141 MRS BUSHARA BUSH STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-015/2871
(Poruvazhy) 		1613010003NRG23021220221234220 02/12/2022 NABEESATH.S 1613010003WL056229 NABEESATH.S 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785161 MRS NABEESATH S STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-015/2872
(Poruvazhy) 		1613010003NRG23021220221234221 02/12/2022 SHANINA.A 1613010003WL056229 SHANINA.A 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785160 MRS SHAHINA A STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-015/2878
(Poruvazhy) 		1613010003NRG23021220221234222 02/12/2022 SOFIYA.P 1613010003WL056229 SOFIYA.P 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785162 MRS SOFIYA PATHUMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-015/2879
(Poruvazhy) 		1613010003NRG23021220221234223 02/12/2022 RAJEELA.S 1613010003WL056229 RAJEELA.S 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785159 Mrs. RAJEELA S CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-003-015/2881
(Poruvazhy) 		1613010003NRG23021220221234224 02/12/2022 SUBAIDA.K 1613010003WL056229 SUBAIDA.K 00415 SBIN0070594 933 933 Processed 01/02/2023 8308785143 MRS SUBAIDA K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-015/2890
(Poruvazhy) 		1613010003NRG23021220221234225 02/12/2022 SABEENA 1613010003WL056229 SABEENA 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785153 MRS SABEENA SABEENA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-015/2897
(Poruvazhy) 		1613010003NRG23021220221234226 02/12/2022 SHEMEERA BEEVI 1613010003WL056229 SHEMEERA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785163 MRS SHEMEERA BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-015/2900
(Poruvazhy) 		1613010003NRG23021220221234227 02/12/2022 NOORJAHAN 1613010003WL056229 NOORJAHAN 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785140 MRS NOORJAHAN ALINTE VADAKKATHIL STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-015/2901
(Poruvazhy) 		1613010003NRG23021220221234229 02/12/2022 SHEEBA RASHEEDA 1613010003WL056229 SHEEBA RASHEEDA 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785164 MRS SHEEBA RASHEEDA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-015/2904
(Poruvazhy) 		1613010003NRG23021220221234230 02/12/2022 REHIYANATH 1613010003WL056229 REHIYANATH 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785158 MRS REHIYANATH RAHIMKUTTTY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-015/2905
(Poruvazhy) 		1613010003NRG23021220221234231 02/12/2022 ZEENATH K 1613010003WL056229 ZEENATH K 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785172 MRS ZEENATH K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-015/2906
(Poruvazhy) 		1613010003NRG23021220221234233 02/12/2022 SHAMLA 1613010003WL056229 SHAMLA 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785191 MRS SHIMLA SHIMLA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-015/2932
(Poruvazhy) 		1613010003NRG23021220221234234 02/12/2022 SAUDA BEEVI.S 1613010003WL056229 SAUDA BEEVI.S 00415 SBIN0070594 1555 1555 Processed 02/02/2023 8308785167 SAUDA BEEVI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Sasthamkotta KL-13-010-003-015/2938
(Poruvazhy) 		1613010003NRG23021220221234236 02/12/2022 RAJEENA S 1613010003WL056229 RAJEENA S 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785169 MRS RAJEENA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG23021220221234238 02/12/2022 SULEKHA BEEVI 1613010003WL056229 SULEKHA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785139 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-015/2963
(Poruvazhy) 		1613010003NRG23021220221234239 02/12/2022 PARISHA BEEVI 1613010003WL056229 PARISHA BEEVI 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785144 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-015/2971
(Poruvazhy) 		1613010003NRG23021220221234240 02/12/2022 saleena 1613010003WL056229 saleena 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785168 MRS SALEENA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-015/2981
(Poruvazhy) 		1613010003NRG23021220221234241 02/12/2022 SUBAIDA 1613010003WL056229 SUBAIDA 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785176 MRS SUBAIDA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-015/2986
(Poruvazhy) 		1613010003NRG23021220221234242 02/12/2022 RASHEEDA 1613010003WL056229 RASHEEDA 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785189 MRS RASHEEDA KABEER STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-015/2987
(Poruvazhy) 		1613010003NRG23021220221234243 02/12/2022 SABEENA S 1613010003WL056229 SABEENA S 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785173 MRS SABEENA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-015/3704
(Poruvazhy) 		1613010003NRG23021220221234245 02/12/2022 shylaja 1613010003WL056229 shylaja 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785186 MRS SHYLAJA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-015/3729
(Poruvazhy) 		1613010003NRG23021220221234249 02/12/2022 jameelabeevi 1613010003WL056229 jameelabeevi 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785178 MRS JAMEELA S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-015/3734
(Poruvazhy) 		1613010003NRG23021220221234250 02/12/2022 saleena 1613010003WL056229 saleena 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785185 MRS SALEENA WIFE OF SALEEM STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-015/3735
(Poruvazhy) 		1613010003NRG23021220221234251 02/12/2022 RAFIYATH 1613010003WL056229 RAFIYATH 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785170 MRS RAFIYATH K N STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-015/3739
(Poruvazhy) 		1613010003NRG23021220221234252 02/12/2022 sheeja 1613010003WL056229 sheeja 00415 SBIN0070594 933 933 Processed 01/02/2023 8308785187 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-015/3758
(Poruvazhy) 		1613010003NRG23021220221234253 02/12/2022 shylaja 1613010003WL056229 shylaja 00415 SBIN0070594 1555 1555 Processed 01/02/2023 8308785177 Mrs. SHYLAJA . CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-003-015/3760
(Poruvazhy) 		1613010003NRG23021220221234254 02/12/2022 sheeja 1613010003WL056229 sheeja 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785190 MRS SHEEJA HARIS STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-015/5269
(Poruvazhy) 		1613010003NRG23021220221234256 02/12/2022 SULFIYA 1613010003WL056229 SULFIYA 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785192 MISS SULFIA F STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-015/5331
(Poruvazhy) 		1613010003NRG23021220221234258 02/12/2022 Shereefa beevi 1613010003WL056229 Shereefa beevi 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785193 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-015/5375
(Poruvazhy) 		1613010003NRG23021220221234259 02/12/2022 Saleena 1613010003WL056229 Saleena 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785175 MRS SALEENA A STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-015/5379
(Poruvazhy) 		1613010003NRG23021220221234260 02/12/2022 Shyla 1613010003WL056229 Shyla 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785194 MRS SHYLA SHYLA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-016/3097
(Poruvazhy) 		1613010003NRG23021220221234286 02/12/2022 SALEENA BEEVI 1613010003WL056229 SALEENA BEEVI 00415 SBIN0070594 1244 1244 Processed 01/02/2023 8308785165 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 82104 82104
65 Sasthamkotta KL-13-010-003-015/5238
(Poruvazhy) 		1613010003NRG23021220221234255 02/12/2022 Saleena 1613010003WL056229 Saleena 00657 KLGB0040639 1244 1244 Processed 01/02/2023 8308785134 SALEENA S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 93300 93300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021222APB_FTO_775554 Central Bank of India CBIN0282264 SOORANAND 2488
2 Sasthamkotta KL1613010003_021222APB_FTO_775554 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_021222APB_FTO_775554 State Bank Of India SBIN0011924 BHARANIKAVU 5909
4 Sasthamkotta KL1613010003_021222APB_FTO_775554 State Bank Of India SBIN0070594 PORUVAZHY 82104
5 Sasthamkotta KL1613010003_021222APB_FTO_775554 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1244

Download In Excel