Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_050523APB_FTO_67304
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-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24050520230122575 05/05/2023 Radhakrishnapillai G 1613010007WL004890 Radhakrishnapillai G 00127 FDRL0002028 1320 1320 Processed 20/05/2023 1748839745 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24050520230122555 05/05/2023 Suja B 1613010007WL004890 Suja B 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839742 Mrs. SUJA B INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24050520230122556 05/05/2023 Thankachan M 1613010007WL004890 Thankachan M 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839741 Mr. M THANKACHAN INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24050520230122557 05/05/2023 Sunitha V 1613010007WL004890 Sunitha V 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839740 Mrs. SUNITHA V INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24050520230122558 05/05/2023 K Vasantha 1613010007WL004890 K Vasantha 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839728 Mrs. K VASANTHA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24050520230122559 05/05/2023 Vinayan S 1613010007WL004890 Vinayan S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839737 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24050520230122560 05/05/2023 Latha S 1613010007WL004890 Latha S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839743 Mrs. LATHA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24050520230122561 05/05/2023 S Sajitha 1613010007WL004890 S Sajitha 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839725 Mrs. S SAJITHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24050520230122562 05/05/2023 K. Kunjukutty 1613010007WL004890 K. Kunjukutty 00176 IDIB000S011 330 330 Processed 20/05/2023 1748839729 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24050520230122563 05/05/2023 RadhammaPillai 1613010007WL004890 RadhammaPillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839748 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24050520230122564 05/05/2023 K Chellappan 1613010007WL004890 K Chellappan 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839726 Mr. K CHELLAPPAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24050520230122565 05/05/2023 T .Babitha 1613010007WL004890 T .Babitha 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839733 Mrs. T BABITHA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24050520230122568 05/05/2023 Raghavan T 1613010007WL004890 Raghavan T 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839732 Mr. Raghavan INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24050520230122569 05/05/2023 A Sunanda 1613010007WL004890 A Sunanda 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839727 Mrs. Sunanda A . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24050520230122570 05/05/2023 Lekshmi Jalaja 1613010007WL004890 Lekshmi Jalaja 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839738 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24050520230122572 05/05/2023 Remadevi S 1613010007WL004890 Remadevi S 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748839731 Mrs. Remadevi S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24050520230122573 05/05/2023 Kumari 1613010007WL004890 Kumari 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839730 Mrs. . KUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24050520230122578 05/05/2023 Sunija C 1613010007WL004890 Sunija C 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748839739 Mrs. C . SUNIJA INDIAN BANK(607105)
SubTotal 24090 24090
19 Sasthamkotta KL-13-010-007-006/1687
(West Kallada) 		1613010007NRG24050520230122566 05/05/2023 Gily 1613010007WL004890 Gily 00415 SBIN0011924 660 660 Processed 20/05/2023 1748839746 MRS GIRLY STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24050520230122571 05/05/2023 Kunjumon 1613010007WL004890 Kunjumon 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748839744 KUNJUMON P STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24050520230122577 05/05/2023 Vasantha Kumari 1613010007WL004890 Vasantha Kumari 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748839747 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 3300 3300
22 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24050520230122576 05/05/2023 Saraswathy Amma C 1613010007WL004890 Saraswathy Amma C 00415 SBIN0070326 1320 1320 Processed 20/05/2023 1748839734 MRS SARASWATHY AMMA C STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24050520230122574 05/05/2023 Anilkumar 1613010007WL004890 Anilkumar 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748839735 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
24 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24050520230122567 05/05/2023 Saju.B 1613010007WL004890 Saju.B 00415 SBIN0071067 990 990 Processed 20/05/2023 1748839736 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_050523APB_FTO_67304 Federal Bank FDRL0002028 CHITTUMALA 1320
2 Sasthamkotta KL1613010007_050523APB_FTO_67304 Indian Bank IDIB000S011 SASTHAMKOTTA 24090
3 Sasthamkotta KL1613010007_050523APB_FTO_67304 State Bank Of India SBIN0011924 BHARANIKAVU 3300
4 Sasthamkotta KL1613010007_050523APB_FTO_67304 State Bank Of India SBIN0070326 EAST KALLADA 1320
5 Sasthamkotta KL1613010007_050523APB_FTO_67304 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
6 Sasthamkotta KL1613010007_050523APB_FTO_67304 State Bank Of India SBIN0071067 BHARANICAVU 990

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