Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_020823APB_FTO_355765
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24020820230691121 02/08/2023 Kadeejabeevi 1613010007WL028844 Kadeejabeevi 00127 FDRL0001083 990 990 Processed 08/08/2023 4350905711 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24020820230691131 02/08/2023 Vijayan .S 1613010007WL028844 Vijayan .S 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350905713 VIJAYAN S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24020820230691144 02/08/2023 Rejitha R 1613010007WL028844 Rejitha R 00127 FDRL0001083 990 990 Processed 08/08/2023 4350905710 RAJITHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24020820230691148 02/08/2023 chandramathy 1613010007WL028844 chandramathy 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350905709 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24020820230691153 02/08/2023 Asharani R 1613010007WL028844 Asharani R 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350905712 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 6930 6930
6 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24020820230691115 02/08/2023 Smitha T 1613010007WL028844 Smitha T 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905700 Mrs. SMITHA T INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24020820230691116 02/08/2023 Bindhumol T.P 1613010007WL028844 Bindhumol T.P 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905699 Mrs. Bindhumol T.P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24020820230691117 02/08/2023 Subhashini.K 1613010007WL028844 Subhashini.K 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905694 Mrs. SUBHASHINI K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24020820230691120 02/08/2023 Lathika 1613010007WL028844 Lathika 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905735 Mrs. LATHIKA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24020820230691122 02/08/2023 U. Vijayamma 1613010007WL028844 U. Vijayamma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905698 Mrs. U VIJAYAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24020820230691123 02/08/2023 Deepa K 1613010007WL028844 Deepa K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905736 Mrs. DEEPA K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24020820230691124 02/08/2023 Appukuttan Pillai K 1613010007WL028844 Appukuttan Pillai K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905702 Mr. Appukuttan Pillai K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24020820230691125 02/08/2023 Suja R 1613010007WL028844 Suja R 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905701 Mrs. SUJA R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24020820230691126 02/08/2023 Subhadra H 1613010007WL028844 Subhadra H 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905703 Mrs. SUBHADRA L INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24020820230691127 02/08/2023 Madhavan Pillai 1613010007WL028844 Madhavan Pillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905734 Mr. Madhavan Pillai INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24020820230691128 02/08/2023 Janardhanan Pillai 1613010007WL028844 Janardhanan Pillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905705 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24020820230691129 02/08/2023 O Sarada Amma 1613010007WL028844 O Sarada Amma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905732 Mrs. Sarada Amma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24020820230691130 02/08/2023 Prasanna .B 1613010007WL028844 Prasanna .B 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905704 Mrs. Prasanna INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24020820230691132 02/08/2023 Dhanyasasi 1613010007WL028844 Dhanyasasi 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905727 Mrs. DHANYA SASI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24020820230691133 02/08/2023 Lalitha 1613010007WL028844 Lalitha 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905697 Mrs. Lalitha . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24020820230691134 02/08/2023 Mani Amma O 1613010007WL028844 Mani Amma O 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905706 MRS MANIAMMA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24020820230691135 02/08/2023 Subhaga A 1613010007WL028844 Subhaga A 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905708 Mrs. Subhaga INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24020820230691136 02/08/2023 Ammini N 1613010007WL028844 Ammini N 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905707 Mrs. AMMINI L INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24020820230691137 02/08/2023 N.Lalitha 1613010007WL028844 N.Lalitha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905730 Mrs. N LALITHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24020820230691140 02/08/2023 N. Ponnamma 1613010007WL028844 N. Ponnamma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905731 Mrs. PONNAMMA N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24020820230691141 02/08/2023 S.Suma 1613010007WL028844 S.Suma 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905728 Mrs. S SUMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24020820230691143 02/08/2023 Radhamani T 1613010007WL028844 Radhamani T 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905693 Mrs. T RADHAMANI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24020820230691146 02/08/2023 Reghunathan Pillai 1613010007WL028844 Reghunathan Pillai 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905729 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24020820230691149 02/08/2023 Syamala Amma. S 1613010007WL028844 Syamala Amma. S 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350905743 SYAMALA AMMA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24020820230691152 02/08/2023 Raji 1613010007WL028844 Raji 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905695 RAJI S HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24020820230691154 02/08/2023 Anithakumari 1613010007WL028844 Anithakumari 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905742 Mrs. ANITHA KUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24020820230691156 02/08/2023 K. Janardhanan 1613010007WL028844 K. Janardhanan 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905738 Mr. K JANARDHANAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24020820230691157 02/08/2023 Maya 1613010007WL028844 Maya 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905737 MRS MAYA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24020820230691159 02/08/2023 Deepa 1613010007WL028844 Deepa 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905726 Mrs. DEEPA O INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24020820230691162 02/08/2023 Jayakumari 1613010007WL028844 Jayakumari 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905733 Mrs. JAYA KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24020820230691163 02/08/2023 Nirmala Vijaya Chandran 1613010007WL028844 Nirmala Vijaya Chandran 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350905696 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 48180 48180
37 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24020820230691164 02/08/2023 Jayakumari Amma P 1613010007WL028844 Jayakumari Amma P 00177 IOBA0001878 1650 1650 Processed 08/08/2023 4350905714 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
38 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24020820230691114 02/08/2023 Nirmala Kumari 1613010007WL028844 Nirmala Kumari 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350905721 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24020820230691118 02/08/2023 Rajalekshmi J 1613010007WL028844 Rajalekshmi J 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350905724 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24020820230691138 02/08/2023 Leelamma 1613010007WL028844 Leelamma 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350905719 MRS LEELAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24020820230691142 02/08/2023 Vimala 1613010007WL028844 Vimala 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350905715 VIMALA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24020820230691147 02/08/2023 Pankajavally 1613010007WL028844 Pankajavally 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350905723 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24020820230691150 02/08/2023 Rajamma 1613010007WL028844 Rajamma 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350905718 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24020820230691151 02/08/2023 Raveendran Pillai 1613010007WL028844 Raveendran Pillai 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350905722 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24020820230691155 02/08/2023 Sudha 1613010007WL028844 Sudha 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350905716 MRS SUDHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24020820230691158 02/08/2023 Sajitha Kumari T K 1613010007WL028844 Sajitha Kumari T K 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350905720 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24020820230691160 02/08/2023 Remadevi 1613010007WL028844 Remadevi 00415 SBIN0011924 990 990 Processed 08/08/2023 4350905717 MRS REMADEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24020820230691161 02/08/2023 Sunitha Kumari D 1613010007WL028844 Sunitha Kumari D 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350905725 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 16170 16170
49 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24020820230691119 02/08/2023 Sathi Kumari 1613010007WL028844 Sathi Kumari 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350905741 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24020820230691139 02/08/2023 Vasantha.S 1613010007WL028844 Vasantha.S 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350905740 MRS VASANTHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24020820230691145 02/08/2023 Leelamma 1613010007WL028844 Leelamma 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350905739 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 77880 77880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_020823APB_FTO_355765 Federal Bank FDRL0001083 KALLADA WEST 6930
2 Sasthamkotta KL1613010007_020823APB_FTO_355765 Indian Bank IDIB000S011 sasthamcotta 1650
3 Sasthamkotta KL1613010007_020823APB_FTO_355765 Indian Bank IDIB000S011 SASTHAMKOTTA 46530
4 Sasthamkotta KL1613010007_020823APB_FTO_355765 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1650
5 Sasthamkotta KL1613010007_020823APB_FTO_355765 State Bank Of India SBIN0011924 BHARANIKAVU 16170
6 Sasthamkotta KL1613010007_020823APB_FTO_355765 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4950

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