Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:29:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260923APB_FTO_520284
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-13-010-007-003/2622
(West Kallada) 		1613010007NRG24260920231062349 26/09/2023 Jayanthakumar 1613010007WL044048 Jayanthakumar 00078 CNRB0003537 1320 1320 Processed 09/11/2023 7275848411 JAYANTHKUMAR CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24260920231062361 26/09/2023 Simi Fathima 1613010007WL044048 Simi Fathima 00078 CNRB0003537 1320 1320 Processed 09/11/2023 7275848397 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2640 2640
3 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24260920231062351 26/09/2023 Aryath Beegam 1613010007WL044048 Aryath Beegam 00127 FDRL0001083 990 990 Processed 09/11/2023 7275848376 ARYATH BEEGAM S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24260920231062368 26/09/2023 Naseema Y 1613010007WL044048 Naseema Y 00127 FDRL0001083 1320 1320 Processed 09/11/2023 7275848377 NASEEMA Y FEDERAL BANK(607165)
SubTotal 2310 2310
5 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24260920231062388 26/09/2023 Sreelatha 1613010007WL044048 Sreelatha 00176 IDIB000B073 990 990 Processed 09/11/2023 7275848383 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 990 990
6 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24260920231062345 26/09/2023 Shyla S 1613010007WL044048 Shyla S 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848366 Mrs. SHYLA S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24260920231062346 26/09/2023 Prasanna K 1613010007WL044048 Prasanna K 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848369 Mrs. K PRASANNA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24260920231062347 26/09/2023 Sudhamani J 1613010007WL044048 Sudhamani J 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848363 SUDHAMANI J FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24260920231062348 26/09/2023 Sabeena Y 1613010007WL044048 Sabeena Y 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848367 Mrs. Safeena K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24260920231062350 26/09/2023 Raji. O 1613010007WL044048 Raji. O 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848365 Mrs. Raji O. . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24260920231062352 26/09/2023 Balakrishnan 1613010007WL044048 Balakrishnan 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848391 Mr. BALAKRISHNAN . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24260920231062354 26/09/2023 Reshma 1613010007WL044048 Reshma 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848390 Mrs. . RESHMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24260920231062355 26/09/2023 P.Sushantha 1613010007WL044048 P.Sushantha 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848389 Mrs. P SUSHANTHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24260920231062356 26/09/2023 Khadeeja 1613010007WL044048 Khadeeja 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848394 Mrs. KHADEEJA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24260920231062358 26/09/2023 Sulfeena Beevi 1613010007WL044048 Sulfeena Beevi 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848396 Ms. SULFEENA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24260920231062362 26/09/2023 Jameela 1613010007WL044048 Jameela 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848401 Mrs. JAMEELA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24260920231062363 26/09/2023 Sindhu.J 1613010007WL044048 Sindhu.J 00176 IDIB000S011 330 330 Processed 09/11/2023 7275848403 Mrs. Sindhu J. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24260920231062364 26/09/2023 Babu .M 1613010007WL044048 Babu .M 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848400 Mr. Babu M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24260920231062365 26/09/2023 L Rema 1613010007WL044048 L Rema 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848405 Mrs. REMA L INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24260920231062367 26/09/2023 Preetha P 1613010007WL044048 Preetha P 00176 IDIB000S011 330 330 Processed 09/11/2023 7275848399 Ms. Preetha G . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24260920231062369 26/09/2023 A.Raju 1613010007WL044048 A.Raju 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848398 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24260920231062370 26/09/2023 Raji.R 1613010007WL044048 Raji.R 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848371 Mrs. R RAJI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24260920231062371 26/09/2023 P. Sasi 1613010007WL044048 P. Sasi 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848370 Mr. Sasi INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24260920231062372 26/09/2023 Usha.S 1613010007WL044048 Usha.S 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848410 Mrs. USHA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24260920231062375 26/09/2023 Saraswathyamma. J 1613010007WL044048 Saraswathyamma. J 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848375 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24260920231062376 26/09/2023 P Sarasamma 1613010007WL044048 P Sarasamma 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848388 Mr. P SARASAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24260920231062377 26/09/2023 Edward 1613010007WL044048 Edward 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848409 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24260920231062379 26/09/2023 Santha 1613010007WL044048 Santha 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848364 Mrs. SANTHA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24260920231062380 26/09/2023 J Indira 1613010007WL044048 J Indira 00176 IDIB000S011 660 660 Processed 09/11/2023 7275848386 Mrs. J INDIRA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24260920231062381 26/09/2023 Vilasini K 1613010007WL044048 Vilasini K 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848374 Mrs. VILASINI K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24260920231062382 26/09/2023 Kamalamma 1613010007WL044048 Kamalamma 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848382 Mrs. Kamalamma. INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24260920231062383 26/09/2023 S Geetha 1613010007WL044048 S Geetha 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848373 Mrs. GEETHA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24260920231062384 26/09/2023 Indirayamma P 1613010007WL044048 Indirayamma P 00176 IDIB000S011 660 660 Processed 09/11/2023 7275848372 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24260920231062387 26/09/2023 Johnson 1613010007WL044048 Johnson 00176 IDIB000S011 660 660 Processed 09/11/2023 7275848404 Mr. JOHNSON J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24260920231062390 26/09/2023 P. Sindhu 1613010007WL044048 P. Sindhu 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848384 Mrs. P SINDHU INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24260920231062391 26/09/2023 Sebastian 1613010007WL044048 Sebastian 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848392 Mr. Sebastian Simon INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24260920231062396 26/09/2023 PK Edward 1613010007WL044048 PK Edward 00176 IDIB000S011 990 990 Processed 09/11/2023 7275848378 Mr. PK EDWARD INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24260920231062398 26/09/2023 Leela A 1613010007WL044048 Leela A 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848368 Mrs. LEELA A INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24260920231062399 26/09/2023 K. Sathi Amma 1613010007WL044048 K. Sathi Amma 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275848385 SATHIAMMA DHANALAXMI BANK(607239)
SubTotal 38280 38280
40 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24260920231062389 26/09/2023 Sheeja manoj 1613010007WL044048 Sheeja manoj 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7275848360 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24260920231062392 26/09/2023 Jasintha Das 1613010007WL044048 Jasintha Das 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7275848357 JESINTHA DAS SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24260920231062393 26/09/2023 Philomina 1613010007WL044048 Philomina 00409 SIBL0000143 1320 1320 Processed 09/11/2023 7275848361 PHILOMINA K CANARA BANK(508532)
43 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24260920231062395 26/09/2023 Joy M 1613010007WL044048 Joy M 00409 SIBL0000143 990 990 Processed 10/11/2023 7275848358 JOY M SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24260920231062394 26/09/2023 Sali 1613010007WL044048 Sali 00409 SIBL0000143 990 990 Processed 09/11/2023 7275848356 SALI P CANARA BANK(508532)
45 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24260920231062397 26/09/2023 Laicia 1613010007WL044048 Laicia 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7275848359 LAICIA SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24260920231062401 26/09/2023 Vasudevan V 1613010007WL044048 Vasudevan V 00409 SIBL0000143 660 660 Processed 10/11/2023 7275848362 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 7920 7920
47 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24260920231062385 26/09/2023 Majeena M 1613010007WL044048 Majeena M 00415 SBIN0004405 1320 1320 Processed 10/11/2023 7275848408 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1320 1320
48 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24260920231062359 26/09/2023 Indira.K 1613010007WL044048 Indira.K 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7275848395 MRS INDIRA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24260920231062374 26/09/2023 Chandrika 1613010007WL044048 Chandrika 00415 SBIN0011924 1320 1320 Processed 09/11/2023 7275848407 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24260920231062400 26/09/2023 Sobha 1613010007WL044048 Sobha 00415 SBIN0011924 1320 1320 Processed 09/11/2023 7275848413 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
51 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24260920231062353 26/09/2023 Alphonsa 1613010007WL044048 Alphonsa 00415 SBIN0070056 1320 1320 Processed 10/11/2023 7275848387 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1320 1320
52 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24260920231062344 26/09/2023 Biji S 1613010007WL044048 Biji S 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7275848379 MRS BIJI S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24260920231062357 26/09/2023 Sarojam. K 1613010007WL044048 Sarojam. K 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7275848393 MRS SAROJAM K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24260920231062360 26/09/2023 Suseela.B 1613010007WL044048 Suseela.B 00415 SBIN0070450 990 990 Processed 09/11/2023 7275848406 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24260920231062366 26/09/2023 Samcy John 1613010007WL044048 Samcy John 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7275848402 MR SAMCY JOHN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24260920231062373 26/09/2023 Sasidharan 1613010007WL044048 Sasidharan 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7275848380 MR SASIDHARAN S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24260920231062378 26/09/2023 Thankachan s 1613010007WL044048 Thankachan s 00415 SBIN0070450 660 660 Processed 10/11/2023 7275848381 MR THANKACHAN S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24260920231062386 26/09/2023 Nizarudeen .Y 1613010007WL044048 Nizarudeen .Y 00415 SBIN0070450 660 660 Processed 09/11/2023 7275848412 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
Total 66330 66330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260923APB_FTO_520284 Canara Bank CNRB0003537 SASTHAMCOTTA 2640
2 Sasthamkotta KL1613010007_260923APB_FTO_520284 Federal Bank FDRL0001083 KALLADA WEST 2310
3 Sasthamkotta KL1613010007_260923APB_FTO_520284 Indian Bank IDIB000B073 BHARANIKKAVVU 990
4 Sasthamkotta KL1613010007_260923APB_FTO_520284 Indian Bank IDIB000S011 SASTHAMKOTTA 38280
5 Sasthamkotta KL1613010007_260923APB_FTO_520284 South Indian Bank SIBL0000143 SASTHAMCOTTA 7920
6 Sasthamkotta KL1613010007_260923APB_FTO_520284 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
7 Sasthamkotta KL1613010007_260923APB_FTO_520284 State Bank Of India SBIN0011924 BHARANIKAVU 3960
8 Sasthamkotta KL1613010007_260923APB_FTO_520284 State Bank Of India SBIN0070056 KARUNAGAPALLY 1320
9 Sasthamkotta KL1613010007_260923APB_FTO_520284 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7590

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