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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_101023APB_FTO_573699
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24101020231170743 10/10/2023 Beena 1613010007WL049011 Beena 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544172 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24101020231170744 10/10/2023 Krishnakumari R 1613010007WL049011 Krishnakumari R 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544198 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24101020231170747 10/10/2023 Syamala 1613010007WL049011 Syamala 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544169 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24101020231170752 10/10/2023 Saramma 1613010007WL049011 Saramma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544183 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24101020231170756 10/10/2023 Pushpalatha 1613010007WL049011 Pushpalatha 00127 FDRL0001083 990 990 Processed 11/11/2023 7377544166 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24101020231170763 10/10/2023 Vijayan Pillai 1613010007WL049011 Vijayan Pillai 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544170 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24101020231170766 10/10/2023 Girijakumari 1613010007WL049011 Girijakumari 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544153 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24101020231170770 10/10/2023 Vijayamma 1613010007WL049011 Vijayamma 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544158 VIJAYAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24101020231170771 10/10/2023 Vijayakumary S 1613010007WL049011 Vijayakumary S 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544160 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24101020231170772 10/10/2023 Radhadevi Amma 1613010007WL049011 Radhadevi Amma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544161 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24101020231170773 10/10/2023 Indira 1613010007WL049011 Indira 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544165 INDIRA N FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24101020231170774 10/10/2023 Vilasini T 1613010007WL049011 Vilasini T 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544157 VILASINI T FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24101020231170776 10/10/2023 Thankamani 1613010007WL049011 Thankamani 00127 FDRL0001083 1320 1320 Processed 11/11/2023 7377544163 THANKAMANI . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24101020231170777 10/10/2023 Udayakumari H 1613010007WL049011 Udayakumari H 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544171 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24101020231170778 10/10/2023 Chithra Kumari 1613010007WL049011 Chithra Kumari 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544159 CHITHRA KUMARI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24101020231170779 10/10/2023 Prasannakumari 1613010007WL049011 Prasannakumari 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544191 PRASANNAKUMARI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24101020231170781 10/10/2023 Sreedevi Amma 1613010007WL049011 Sreedevi Amma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544162 SREEDEVI G FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24101020231170783 10/10/2023 Jija 1613010007WL049011 Jija 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544182 JEEJA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24101020231170785 10/10/2023 Geethakumari 1613010007WL049011 Geethakumari 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544152 GEETHAKUMARI V FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24101020231170787 10/10/2023 Ponthamara 1613010007WL049011 Ponthamara 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544164 Mrs. Ponthamara . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24101020231170789 10/10/2023 Retnamma T 1613010007WL049011 Retnamma T 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544155 RETNAMMA T FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24101020231170791 10/10/2023 Usha Sreekumar 1613010007WL049011 Usha Sreekumar 00127 FDRL0001083 1650 1650 Processed 12/11/2023 7377544156 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24101020231170792 10/10/2023 Thankammayamma 1613010007WL049011 Thankammayamma 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544168 THANKAMMAYAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24101020231170798 10/10/2023 Somalatha S 1613010007WL049011 Somalatha S 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544154 SOMALATHA S FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24101020231170799 10/10/2023 Sujanthi 1613010007WL049011 Sujanthi 00127 FDRL0001083 1980 1980 Processed 12/11/2023 7377544167 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24101020231170800 10/10/2023 Ambily 1613010007WL049011 Ambily 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544196 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 47850 47850
27 Sasthamkotta KL-13-010-007-008/2926
(West Kallada) 		1613010007NRG24101020231170754 10/10/2023 Ramanan 1613010007WL049011 Ramanan 00127 FDRL0001951 660 660 Processed 11/11/2023 7377544185 RAMANAN FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24101020231170775 10/10/2023 Gopalakrishnan 1613010007WL049011 Gopalakrishnan 00127 FDRL0001951 1320 1320 Processed 11/11/2023 7377544184 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 1980 1980
29 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24101020231170762 10/10/2023 Muraleedharan Pillai 1613010007WL049011 Muraleedharan Pillai 00176 IDIB000B073 1980 1980 Processed 11/11/2023 7377544145 Mr. Muraleedharan Pillai INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24101020231170764 10/10/2023 Sulochana 1613010007WL049011 Sulochana 00176 IDIB000B073 1980 1980 Processed 11/11/2023 7377544188 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3960 3960
31 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24101020231170741 10/10/2023 B. Sreedevi 1613010007WL049011 B. Sreedevi 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544173 Ms. Sreedeviamma . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24101020231170742 10/10/2023 K Georgekutty 1613010007WL049011 K Georgekutty 00176 IDIB000S011 1980 1980 Processed 12/11/2023 7377544187 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24101020231170745 10/10/2023 Lalitha.R 1613010007WL049011 Lalitha.R 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544147 Mrs. R LALITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24101020231170748 10/10/2023 Aleyamma . S 1613010007WL049011 Aleyamma . S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544200 Mrs. ALEYAMMA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24101020231170749 10/10/2023 Vijayamma. C 1613010007WL049011 Vijayamma. C 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544194 Mr. VIJAYMMA C INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24101020231170750 10/10/2023 J Dhanya 1613010007WL049011 J Dhanya 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544174 Mrs. J DHANYA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24101020231170751 10/10/2023 Thankappan K 1613010007WL049011 Thankappan K 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544175 Master. THANKAPPAN N INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24101020231170753 10/10/2023 Beena V 1613010007WL049011 Beena V 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544204 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24101020231170757 10/10/2023 Girija S 1613010007WL049011 Girija S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544203 Mrs. Girija INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24101020231170759 10/10/2023 Sadhasivan Pillai K.R 1613010007WL049011 Sadhasivan Pillai K.R 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544150 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24101020231170769 10/10/2023 Sreedevi K 1613010007WL049011 Sreedevi K 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544149 Mrs. SREEDEVI . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24101020231170784 10/10/2023 Ajayan P 1613010007WL049011 Ajayan P 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544151 Mr. AJAYAN P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24101020231170786 10/10/2023 Prasanna Kumari 1613010007WL049011 Prasanna Kumari 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544189 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24101020231170788 10/10/2023 K. Suseela 1613010007WL049011 K. Suseela 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544180 SUSEELA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24101020231170790 10/10/2023 UshaDevi U 1613010007WL049011 UshaDevi U 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544190 Mrs. USHA DEVI G INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24101020231170793 10/10/2023 Anitha Kumari V 1613010007WL049011 Anitha Kumari V 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544202 ANITHA KUMARI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24101020231170794 10/10/2023 S Gopalakrishnan 1613010007WL049011 S Gopalakrishnan 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544146 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24101020231170796 10/10/2023 Sujatha 1613010007WL049011 Sujatha 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544148 Mrs. SUJATHA K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24101020231170797 10/10/2023 Rama Devi S 1613010007WL049011 Rama Devi S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544178 Mrs. REMA DEVI S INDIAN BANK(607105)
SubTotal 36960 36960
50 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24101020231170755 10/10/2023 Usha 1613010007WL049011 Usha 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7377544195 MRS USHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24101020231170780 10/10/2023 Minikumari A 1613010007WL049011 Minikumari A 00415 SBIN0011924 1650 1650 Processed 11/11/2023 7377544181 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 3630 3630
52 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24101020231170795 10/10/2023 Prasannakumari K 1613010007WL049011 Prasannakumari K 00415 SBIN0014246 660 660 Processed 11/11/2023 7377544199 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 660 660
53 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24101020231170746 10/10/2023 Mini Saji 1613010007WL049011 Mini Saji 00415 SBIN0070326 1320 1320 Processed 11/11/2023 7377544201 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/297
(West Kallada) 		1613010007NRG24101020231170758 10/10/2023 Velayudhan Pillai A 1613010007WL049011 Velayudhan Pillai A 00415 SBIN0070326 1980 1980 Processed 11/11/2023 7377544176 MR VELAYUDHAN PILLAI A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-008/406
(West Kallada) 		1613010007NRG24101020231170767 10/10/2023 Saraswathi Amma L 1613010007WL049011 Saraswathi Amma L 00415 SBIN0070326 990 990 Processed 11/11/2023 7377544192 MRS SARASWATHI AMMA L STATE BANK OF INDIA(508548)
SubTotal 4290 4290
56 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24101020231170761 10/10/2023 Baburajan .M 1613010007WL049011 Baburajan .M 00415 SBIN0070450 1650 1650 Processed 11/11/2023 7377544186 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24101020231170768 10/10/2023 Santhakumari P 1613010007WL049011 Santhakumari P 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7377544177 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24101020231170782 10/10/2023 Ramachandran Pillai. P 1613010007WL049011 Ramachandran Pillai. P 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7377544179 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5610 5610
59 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24101020231170765 10/10/2023 Deepa.J 1613010007WL049011 Deepa.J 00415 SBIN0071067 1650 1650 Processed 11/11/2023 7377544193 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1650 1650
60 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24101020231170760 10/10/2023 Raveendran Nair .C 1613010007WL049011 Raveendran Nair .C 00657 KLGB0040639 1980 1980 Processed 11/11/2023 7377544197 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 108570 108570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_101023APB_FTO_573699 Federal Bank FDRL0001083 KALLADA WEST 47850
2 Sasthamkotta KL1613010007_101023APB_FTO_573699 Federal Bank FDRL0001951 BHARANIKKAVU 1980
3 Sasthamkotta KL1613010007_101023APB_FTO_573699 Indian Bank IDIB000B073 BHARANIKKAVVU 3960
4 Sasthamkotta KL1613010007_101023APB_FTO_573699 Indian Bank IDIB000S011 SASTHAMKOTTA 36960
5 Sasthamkotta KL1613010007_101023APB_FTO_573699 State Bank Of India SBIN0011924 BHARANIKAVU 3630
6 Sasthamkotta KL1613010007_101023APB_FTO_573699 State Bank Of India SBIN0014246 KUNDARA 660
7 Sasthamkotta KL1613010007_101023APB_FTO_573699 State Bank Of India SBIN0070326 EAST KALLADA 4290
8 Sasthamkotta KL1613010007_101023APB_FTO_573699 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610
9 Sasthamkotta KL1613010007_101023APB_FTO_573699 State Bank Of India SBIN0071067 BHARANICAVU 1650
10 Sasthamkotta KL1613010007_101023APB_FTO_573699 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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