Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260423APB_FTO_48325
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-13-010-007-011/1446
(West Kallada) 		1613010007NRG24260420230080000 26/04/2023 Preetha 1613010007WL003063 Preetha 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1747149791 PREETHA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24260420230080008 26/04/2023 Saritha.R 1613010007WL003063 Saritha.R 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1747149781 SARITHA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24260420230080013 26/04/2023 Sathi R 1613010007WL003063 Sathi R 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1747149780 Mrs. SATHI R INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24260420230080014 26/04/2023 Raji 1613010007WL003063 Raji 00127 FDRL0001083 1332 1332 Processed 20/05/2023 1747149792 MRS RAJI CS STATE BANK OF INDIA(508548)
SubTotal 7326 7326
5 Sasthamkotta KL-13-010-007-010/11
(West Kallada) 		1613010007NRG24260420230079996 26/04/2023 Vasantha 1613010007WL003063 Vasantha 00176 IDIB000S011 1332 1332 Processed 20/05/2023 1747149793 Mrs. D VASANTHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24260420230079997 26/04/2023 D Vijaya Kumari 1613010007WL003063 D Vijaya Kumari 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149785 VIJAYAKUMARI D HDFC BANK LTD(607152)
7 Sasthamkotta KL-13-010-007-011/1344
(West Kallada) 		1613010007NRG24260420230079999 26/04/2023 Jaya Sheela 1613010007WL003063 Jaya Sheela 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149776 Mrs. B JAYA SHEELA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24260420230080001 26/04/2023 Deepa S 1613010007WL003063 Deepa S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149790 Mrs. DEEPA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-011/1856
(West Kallada) 		1613010007NRG24260420230080002 26/04/2023 Ambili 1613010007WL003063 Ambili 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149779 Mrs. AMBILI . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24260420230080004 26/04/2023 Kavitha S 1613010007WL003063 Kavitha S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149778 Mrs. KAVITHA S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-011/2791
(West Kallada) 		1613010007NRG24260420230080005 26/04/2023 Anitha .T 1613010007WL003063 Anitha .T 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149794 Mrs. ANITHA T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24260420230080009 26/04/2023 Saritha L.S 1613010007WL003063 Saritha L.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149788 MRS SARITHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24260420230080011 26/04/2023 Sree Vidhya.D 1613010007WL003063 Sree Vidhya.D 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149775 SREEVIDHYA T HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-007-012/848
(West Kallada) 		1613010007NRG24260420230080015 26/04/2023 Moly M 1613010007WL003063 Moly M 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1747149777 Mrs. MOLY M INDIAN BANK(607105)
SubTotal 19314 19314
15 Sasthamkotta KL-13-010-007-011/127
(West Kallada) 		1613010007NRG24260420230079998 26/04/2023 Beena 1613010007WL003063 Beena 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1747149782 BEENA . INDUSIND BANK(607189)
16 Sasthamkotta KL-13-010-007-011/3474
(West Kallada) 		1613010007NRG24260420230080007 26/04/2023 Divya R 1613010007WL003063 Divya R 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1747149784 MRS DIVYA R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24260420230080010 26/04/2023 Sasikala 1613010007WL003063 Sasikala 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1747149783 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24260420230080003 26/04/2023 Sanila Kumary 1613010007WL003063 Sanila Kumary 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1747149786 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24260420230080006 26/04/2023 Purushothaman K 1613010007WL003063 Purushothaman K 00415 SBIN0070450 1665 1665 Rejected 20/05/2023 1747149787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24260420230080012 26/04/2023 Shyni Mol. T 1613010007WL003063 Shyni Mol. T 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1747149789 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260423APB_FTO_48325 Federal Bank FDRL0001083 KALLADA WEST 7326
2 Sasthamkotta KL1613010007_260423APB_FTO_48325 Indian Bank IDIB000S011 SASTHAMKOTTA 19314
3 Sasthamkotta KL1613010007_260423APB_FTO_48325 State Bank Of India SBIN0011924 BHARANIKAVU 5661
4 Sasthamkotta KL1613010007_260423APB_FTO_48325 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4995

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