Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_120523APB_FTO_90621
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-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24120520230161069 12/05/2023 Gopalakrishna Pillai 1613010007WL006758 Gopalakrishna Pillai 00127 FDRL0001083 993 993 Processed 20/05/2023 1750138597 GOPALA KRISHNA PILLA P T FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24120520230161082 12/05/2023 Rejitha R 1613010007WL006758 Rejitha R 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750138598 RAJITHA . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24120520230161087 12/05/2023 chandramathy 1613010007WL006758 chandramathy 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750138596 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24120520230161092 12/05/2023 Asharani R 1613010007WL006758 Asharani R 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750138599 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 6289 6289
5 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24120520230161055 12/05/2023 Smitha T 1613010007WL006758 Smitha T 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750138588 Mrs. SMITHA T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24120520230161056 12/05/2023 Bindhumol T.P 1613010007WL006758 Bindhumol T.P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750138587 Mrs. Bindhumol T.P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24120520230161057 12/05/2023 Subhashini.K 1613010007WL006758 Subhashini.K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750138583 Mrs. SUBHASHINI K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24120520230161059 12/05/2023 Lathika 1613010007WL006758 Lathika 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138621 Mrs. LATHIKA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24120520230161061 12/05/2023 U. Vijayamma 1613010007WL006758 U. Vijayamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138586 Mrs. U VIJAYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24120520230161062 12/05/2023 Deepa K 1613010007WL006758 Deepa K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138622 Mrs. DEEPA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24120520230161063 12/05/2023 Appukuttan Pillai K 1613010007WL006758 Appukuttan Pillai K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138590 Mr. Appukuttan Pillai K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24120520230161064 12/05/2023 Suja R 1613010007WL006758 Suja R 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138589 Mrs. SUJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24120520230161065 12/05/2023 Subhadra H 1613010007WL006758 Subhadra H 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138591 Mrs. SUBHADRA L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24120520230161066 12/05/2023 Madhavan Pillai 1613010007WL006758 Madhavan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138620 Mr. Madhavan Pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24120520230161067 12/05/2023 Janardhanan Pillai 1613010007WL006758 Janardhanan Pillai 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750138592 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24120520230161068 12/05/2023 O Sarada Amma 1613010007WL006758 O Sarada Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138618 Mrs. Sarada Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24120520230161070 12/05/2023 Dhanyasasi 1613010007WL006758 Dhanyasasi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138612 Mrs. DHANYA SASI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24120520230161071 12/05/2023 Lalitha 1613010007WL006758 Lalitha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138585 Mrs. Lalitha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24120520230161072 12/05/2023 Mani Amma O 1613010007WL006758 Mani Amma O 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138593 MRS MANIAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24120520230161073 12/05/2023 Subhaga A 1613010007WL006758 Subhaga A 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138595 Mrs. Subhaga INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24120520230161074 12/05/2023 Ammini N 1613010007WL006758 Ammini N 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138594 Mrs. AMMINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24120520230161075 12/05/2023 N.Lalitha 1613010007WL006758 N.Lalitha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138615 Mrs. N LALITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24120520230161078 12/05/2023 N. Ponnamma 1613010007WL006758 N. Ponnamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750138617 Mrs. PONNAMMA N INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24120520230161079 12/05/2023 S.Suma 1613010007WL006758 S.Suma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138613 Mrs. S SUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24120520230161081 12/05/2023 Radhamani T 1613010007WL006758 Radhamani T 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138582 Mrs. T RADHAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24120520230161083 12/05/2023 Sreechithra. S 1613010007WL006758 Sreechithra. S 00176 IDIB000S011 993 993 Processed 20/05/2023 1750138625 Mrs. SREECHITHRA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24120520230161085 12/05/2023 Reghunathan Pillai 1613010007WL006758 Reghunathan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138614 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24120520230161088 12/05/2023 Syamala Amma. S 1613010007WL006758 Syamala Amma. S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138631 SYAMALA AMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24120520230161091 12/05/2023 Raji 1613010007WL006758 Raji 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138584 RAJI S HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24120520230161093 12/05/2023 Anithakumari 1613010007WL006758 Anithakumari 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138630 Mrs. ANITHA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24120520230161095 12/05/2023 K. Janardhanan 1613010007WL006758 K. Janardhanan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138624 Mr. K JANARDHANAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24120520230161096 12/05/2023 Maya 1613010007WL006758 Maya 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138623 MRS MAYA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24120520230161098 12/05/2023 Deepa 1613010007WL006758 Deepa 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750138611 Mrs. DEEPA O INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/2475-A
(West Kallada) 		1613010007NRG24120520230161099 12/05/2023 G. Sukumari 1613010007WL006758 G. Sukumari 00176 IDIB000S011 331 331 Processed 20/05/2023 1750138616 MRS SUKUMARI G STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24120520230161102 12/05/2023 Jayakumari 1613010007WL006758 Jayakumari 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138619 Mrs. JAYA KUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24120520230161103 12/05/2023 Sajitha R 1613010007WL006758 Sajitha R 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750138581 Mrs. R SAJITHA INDIAN BANK(607105)
SubTotal 53622 53622
37 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24120520230161104 12/05/2023 Jayakumari Amma P 1613010007WL006758 Jayakumari Amma P 00177 IOBA0001878 1655 1655 Processed 20/05/2023 1750138600 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1655 1655
38 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24120520230161054 12/05/2023 Nirmala Kumari 1613010007WL006758 Nirmala Kumari 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750138607 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/822
(West Kallada) 		1613010007NRG24120520230161060 12/05/2023 Sugatha Kumari 1613010007WL006758 Sugatha Kumari 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750138605 MRS SUGATHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24120520230161080 12/05/2023 Vimala 1613010007WL006758 Vimala 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750138601 VIMALA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24120520230161086 12/05/2023 Pankajavally 1613010007WL006758 Pankajavally 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750138609 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24120520230161089 12/05/2023 Rajamma 1613010007WL006758 Rajamma 00415 SBIN0011924 993 993 Processed 20/05/2023 1750138604 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24120520230161090 12/05/2023 Raveendran Pillai 1613010007WL006758 Raveendran Pillai 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750138608 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24120520230161094 12/05/2023 Sudha 1613010007WL006758 Sudha 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1750138602 MRS SUDHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24120520230161097 12/05/2023 Sajitha Kumari T K 1613010007WL006758 Sajitha Kumari T K 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750138606 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24120520230161100 12/05/2023 Remadevi 1613010007WL006758 Remadevi 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750138603 MRS REMADEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24120520230161101 12/05/2023 Sunitha Kumari D 1613010007WL006758 Sunitha Kumari D 00415 SBIN0011924 993 993 Processed 20/05/2023 1750138610 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 16550 16550
48 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24120520230161058 12/05/2023 Sathi Kumari 1613010007WL006758 Sathi Kumari 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750138629 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/1470
(West Kallada) 		1613010007NRG24120520230161076 12/05/2023 Rohini 1613010007WL006758 Rohini 00415 SBIN0070450 993 993 Processed 20/05/2023 1750138627 Mrs. ROHINI K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24120520230161077 12/05/2023 Vasantha.S 1613010007WL006758 Vasantha.S 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750138628 MRS VASANTHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24120520230161084 12/05/2023 Leelamma 1613010007WL006758 Leelamma 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750138626 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 6289 6289
Total 84405 84405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523APB_FTO_90621 Federal Bank FDRL0001083 KALLADA WEST 6289
2 Sasthamkotta KL1613010007_120523APB_FTO_90621 Indian Bank IDIB000S011 sasthamcotta 1655
3 Sasthamkotta KL1613010007_120523APB_FTO_90621 Indian Bank IDIB000S011 SASTHAMKOTTA 51967
4 Sasthamkotta KL1613010007_120523APB_FTO_90621 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1655
5 Sasthamkotta KL1613010007_120523APB_FTO_90621 State Bank Of India SBIN0011924 BHARANIKAVU 16550
6 Sasthamkotta KL1613010007_120523APB_FTO_90621 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6289

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