Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_230923APB_FTO_505392
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24210920231022604 23/09/2023 Stanly Francis 1613010007WL042290 Stanly Francis 00127 FDRL0001083 330 330 Processed 09/11/2023 7272732925 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24210920231022608 23/09/2023 Ananda Bhai 1613010007WL042290 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7272732924 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24210920231022655 23/09/2023 Sreedevi 1613010007WL042290 Sreedevi 00127 FDRL0001083 660 660 Processed 09/11/2023 7272732923 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24210920231022659 23/09/2023 Aswathy 1613010007WL042290 Aswathy 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272732922 ASWATHY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-005/4427
(West Kallada) 		1613010007NRG24210920231022662 23/09/2023 Savitha Kumari P 1613010007WL042290 Savitha Kumari P 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7272732926 SAVITHA KUMARI P FEDERAL BANK(607165)
SubTotal 6600 6600
6 Sasthamkotta KL-13-010-007-004/3880
(West Kallada) 		1613010007NRG24210920231022610 23/09/2023 Manju S 1613010007WL042290 Manju S 00176 IDIB000B073 1980 1980 Processed 09/11/2023 7272732976 Mrs. Manju S INDIAN BANK(607105)
SubTotal 1980 1980
7 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24210920231022601 23/09/2023 Bindhu Lekha 1613010007WL042290 Bindhu Lekha 00176 IDIB000S011 990 990 Processed 09/11/2023 7272732954 Mrs. Bindhu Lekha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24210920231022602 23/09/2023 Suseela K 1613010007WL042290 Suseela K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732911 Mrs. SUSEELA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24210920231022603 23/09/2023 Sheejakumari A 1613010007WL042290 Sheejakumari A 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732968 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24210920231022605 23/09/2023 Rajani .R 1613010007WL042290 Rajani .R 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732920 Mrs. Rajani. R INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24210920231022606 23/09/2023 P. SomanPillai 1613010007WL042290 P. SomanPillai 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732947 Mrs. P SOMANPILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24210920231022607 23/09/2023 Rajani P 1613010007WL042290 Rajani P 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732946 Mrs. RAJANI P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24210920231022611 23/09/2023 Mini.R 1613010007WL042290 Mini.R 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732967 MINI R HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24210920231022613 23/09/2023 Sasidharan Pillai T 1613010007WL042290 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732943 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24210920231022614 23/09/2023 Sreelatha S 1613010007WL042290 Sreelatha S 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732912 Mrs. Sreelatha S. S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24210920231022615 23/09/2023 Anitha j 1613010007WL042290 Anitha j 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732969 Mrs. ANITHA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24210920231022616 23/09/2023 M Sreedharan Pillai 1613010007WL042290 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732929 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24210920231022618 23/09/2023 Kunjamma 1613010007WL042290 Kunjamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732966 Mrs. Kunjamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24210920231022620 23/09/2023 Ajaya Kumar 1613010007WL042290 Ajaya Kumar 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732944 Mr. AJAYA KUMAR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24210920231022621 23/09/2023 Thulasidharan Pillai 1613010007WL042290 Thulasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732930 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24210920231022622 23/09/2023 M. Radhakrishna Pillai 1613010007WL042290 M. Radhakrishna Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732931 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24210920231022624 23/09/2023 Rejani P R 1613010007WL042290 Rejani P R 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732913 Mrs. Rejani P R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24210920231022626 23/09/2023 S Anila 1613010007WL042290 S Anila 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732932 Mrs. S ANILA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24210920231022627 23/09/2023 O Krishnammal 1613010007WL042290 O Krishnammal 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732933 Ms. Krishnammal INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24210920231022628 23/09/2023 Sandhya 1613010007WL042290 Sandhya 00176 IDIB000S011 660 660 Processed 09/11/2023 7272732927 Mrs. Sandhya.R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24210920231022629 23/09/2023 Raju D 1613010007WL042290 Raju D 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732957 Mrs. D RAJU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24210920231022631 23/09/2023 Syamala B 1613010007WL042290 Syamala B 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732914 Mrs. SYAMALA B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24210920231022632 23/09/2023 Raveendranpillai 1613010007WL042290 Raveendranpillai 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732970 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24210920231022633 23/09/2023 R. Sneha 1613010007WL042290 R. Sneha 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732939 Mrs. R SNEHA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24210920231022635 23/09/2023 S Bindhu 1613010007WL042290 S Bindhu 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732928 BINDHU S DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24210920231022636 23/09/2023 T. Prabhakaran 1613010007WL042290 T. Prabhakaran 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732934 Mr. T PRABHAKARAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24210920231022637 23/09/2023 S. Sameul 1613010007WL042290 S. Sameul 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732937 Mr. S SAMUEL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24210920231022638 23/09/2023 Santha G 1613010007WL042290 Santha G 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732960 Mrs. SANTHA G INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24210920231022639 23/09/2023 Seetha Lekshmi 1613010007WL042290 Seetha Lekshmi 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732959 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24210920231022640 23/09/2023 Jalaja.S 1613010007WL042290 Jalaja.S 00176 IDIB000S011 990 990 Processed 09/11/2023 7272732915 Mrs. JALAJA S . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24210920231022643 23/09/2023 Ajitha. P 1613010007WL042290 Ajitha. P 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732941 Ms. AJITHA P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2921
(West Kallada) 		1613010007NRG24210920231022644 23/09/2023 Aswathy 1613010007WL042290 Aswathy 00176 IDIB000S011 660 660 Processed 09/11/2023 7272732975 ASWATHY P O KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24210920231022646 23/09/2023 Linu .V 1613010007WL042290 Linu .V 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732948 LINU V UCO BANK(607066)
39 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24210920231022649 23/09/2023 Sunitha K 1613010007WL042290 Sunitha K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732916 Mrs. Sunitha INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24210920231022650 23/09/2023 Geetha G 1613010007WL042290 Geetha G 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732971 Mrs. Geetha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24210920231022651 23/09/2023 K Valsaladevi 1613010007WL042290 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732936 Mrs. K VALSALA DEVI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24210920231022652 23/09/2023 Rema r 1613010007WL042290 Rema r 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732919 Mrs. Rema . INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24210920231022653 23/09/2023 I Radamma 1613010007WL042290 I Radamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732917 Mrs. I RADHAMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24210920231022654 23/09/2023 Amala 1613010007WL042290 Amala 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732921 Mrs. Amala J INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24210920231022656 23/09/2023 Jayanthi K.V 1613010007WL042290 Jayanthi K.V 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732972 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24210920231022658 23/09/2023 Vijayan Pillai 1613010007WL042290 Vijayan Pillai 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732958 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24210920231022660 23/09/2023 Vijayakumari K P 1613010007WL042290 Vijayakumari K P 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7272732963 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24210920231022663 23/09/2023 Bindu p 1613010007WL042290 Bindu p 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732918 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24210920231022664 23/09/2023 Jemuna S 1613010007WL042290 Jemuna S 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732973 Mrs. JAMUNA S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24210920231022665 23/09/2023 Rajani R 1613010007WL042290 Rajani R 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7272732974 RAJANI R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24210920231022666 23/09/2023 Jalaja 1613010007WL042290 Jalaja 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7272732910 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76560 76560
52 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24210920231022612 23/09/2023 Sadhasivan Pillai 1613010007WL042290 Sadhasivan Pillai 00409 SIBL0000143 990 990 Processed 09/11/2023 7272732964 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24210920231022617 23/09/2023 Sanchidanandan Pillai 1613010007WL042290 Sanchidanandan Pillai 00409 SIBL0000143 1650 1650 Processed 09/11/2023 7272732965 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 2640 2640
54 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24210920231022661 23/09/2023 Sivasankaran Nair 1613010007WL042290 Sivasankaran Nair 00415 SBIN0004405 990 990 Processed 10/11/2023 7272732952 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 990 990
55 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24210920231022623 23/09/2023 Girija B 1613010007WL042290 Girija B 00415 SBIN0011924 330 330 Processed 09/11/2023 7272732956 GIRIJA B HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24210920231022625 23/09/2023 Ushakumari 1613010007WL042290 Ushakumari 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272732950 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24210920231022630 23/09/2023 Santhamma 1613010007WL042290 Santhamma 00415 SBIN0011924 990 990 Processed 09/11/2023 7272732951 SANTHAMMA S HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24210920231022634 23/09/2023 Valsala 1613010007WL042290 Valsala 00415 SBIN0011924 330 330 Processed 10/11/2023 7272732955 MRS VALSALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24210920231022641 23/09/2023 Vasantha 1613010007WL042290 Vasantha 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272732949 MRS VASANTHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/2857
(West Kallada) 		1613010007NRG24210920231022642 23/09/2023 Suma 1613010007WL042290 Suma 00415 SBIN0011924 990 990 Rejected 09/11/2023 7272732935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24210920231022647 23/09/2023 Gopinathan Pillai .V 1613010007WL042290 Gopinathan Pillai .V 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7272732945 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24210920231022648 23/09/2023 Mohan Kumar 1613010007WL042290 Mohan Kumar 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7272732938 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24210920231022657 23/09/2023 Sumangala 1613010007WL042290 Sumangala 00415 SBIN0011924 990 990 Processed 09/11/2023 7272732953 SUMANGALA UCO BANK(607066)
SubTotal 11220 11220
64 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24210920231022600 23/09/2023 Prakasan Pillai 1613010007WL042290 Prakasan Pillai 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7272732961 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24210920231022609 23/09/2023 Nadesan .K 1613010007WL042290 Nadesan .K 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7272732962 MR NADESAN K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24210920231022619 23/09/2023 Mohanan Pillai B 1613010007WL042290 Mohanan Pillai B 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7272732940 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 5280 5280
67 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24210920231022645 23/09/2023 Sakunthala 1613010007WL042290 Sakunthala 00462 UCBA0002560 1320 1320 Processed 09/11/2023 7272732942 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1320 1320
Total 106590 106590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_230923APB_FTO_505392 Federal Bank FDRL0001083 KALLADA WEST 6600
2 Sasthamkotta KL1613010007_230923APB_FTO_505392 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
3 Sasthamkotta KL1613010007_230923APB_FTO_505392 Indian Bank IDIB000S011 SASTHAMKOTTA 76560
4 Sasthamkotta KL1613010007_230923APB_FTO_505392 South Indian Bank SIBL0000143 SASTHAMCOTTA 2640
5 Sasthamkotta KL1613010007_230923APB_FTO_505392 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
6 Sasthamkotta KL1613010007_230923APB_FTO_505392 State Bank Of India SBIN0011924 BHARANIKAVU 11220
7 Sasthamkotta KL1613010007_230923APB_FTO_505392 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5280
8 Sasthamkotta KL1613010007_230923APB_FTO_505392 UCO Bank UCBA0002560 Karunagappally 1320

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