Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260923APB_FTO_520256
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-13-010-007-008/3994
(West Kallada) 		1613010007NRG24260920231062246 26/09/2023 Rekha A.R 1613010007WL044044 Rekha A.R 00127 FDRL0001083 660 660 Processed 09/11/2023 7285983448 Mrs. REKHA A.R INDIAN BANK(607105)
SubTotal 660 660
2 Sasthamkotta KL-13-010-007-007/214
(West Kallada) 		1613010007NRG24260920231062201 26/09/2023 Indira B 1613010007WL044044 Indira B 00127 FDRL0001951 1650 1650 Processed 09/11/2023 7285983399 INDHIRA B FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-007/215
(West Kallada) 		1613010007NRG24260920231062202 26/09/2023 Ushakumari 1613010007WL044044 Ushakumari 00127 FDRL0001951 1320 1320 Processed 09/11/2023 7285983397 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24260920231062205 26/09/2023 Sasikumari S 1613010007WL044044 Sasikumari S 00127 FDRL0001951 1650 1650 Processed 10/11/2023 7285983405 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24260920231062206 26/09/2023 Mani 1613010007WL044044 Mani 00127 FDRL0001951 1650 1650 Processed 09/11/2023 7285983402 MANI . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24260920231062207 26/09/2023 krishnan Kutty 1613010007WL044044 krishnan Kutty 00127 FDRL0001951 1320 1320 Processed 09/11/2023 7285983401 KRISHNANKUTTY FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24260920231062211 26/09/2023 Kochu Krishna Pillai 1613010007WL044044 Kochu Krishna Pillai 00127 FDRL0001951 660 660 Processed 10/11/2023 7285983398 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-007/242
(West Kallada) 		1613010007NRG24260920231062214 26/09/2023 Girija 1613010007WL044044 Girija 00127 FDRL0001951 1320 1320 Processed 09/11/2023 7285983403 GIRIJA . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24260920231062216 26/09/2023 Balan Nair 1613010007WL044044 Balan Nair 00127 FDRL0001951 1650 1650 Processed 09/11/2023 7285983431 BALAN NAIR FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24260920231062217 26/09/2023 Santhamma 1613010007WL044044 Santhamma 00127 FDRL0001951 1650 1650 Processed 09/11/2023 7285983404 SANTHAMMA . FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24260920231062218 26/09/2023 Latha 1613010007WL044044 Latha 00127 FDRL0001951 1650 1650 Processed 09/11/2023 7285983406 LATHA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24260920231062242 26/09/2023 Vijayalekshmi 1613010007WL044044 Vijayalekshmi 00127 FDRL0001951 1650 1650 Processed 09/11/2023 7285983400 VIJAYALAKSJMI R FEDERAL BANK(607165)
SubTotal 16170 16170
13 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24260920231062220 26/09/2023 Natarajan 1613010007WL044044 Natarajan 00127 FDRL0002028 990 990 Processed 09/11/2023 7285983411 NATARAJAN FEDERAL BANK(607165)
SubTotal 990 990
14 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24260920231062185 26/09/2023 G Karunakaran Pillai 1613010007WL044044 G Karunakaran Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983434 Mr. Karunakaran Pillai G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24260920231062186 26/09/2023 Thankamma Amma 1613010007WL044044 Thankamma Amma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983445 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24260920231062188 26/09/2023 Remadevi A 1613010007WL044044 Remadevi A 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7285983389 Mrs. Ramadevi A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24260920231062192 26/09/2023 G Rethnamma 1613010007WL044044 G Rethnamma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983430 Mrs. Retnamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24260920231062193 26/09/2023 Balakrishna Pillai 1613010007WL044044 Balakrishna Pillai 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7285983396 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24260920231062197 26/09/2023 Damodharan Pillai 1613010007WL044044 Damodharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7285983428 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-007/209
(West Kallada) 		1613010007NRG24260920231062198 26/09/2023 Vijayakumaran Pillai 1613010007WL044044 Vijayakumaran Pillai 00176 IDIB000S011 990 990 Processed 09/11/2023 7285983395 Mr. VIJAYAKUMARAN PILLAI C INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG24260920231062199 26/09/2023 Mayadevi A 1613010007WL044044 Mayadevi A 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7285983394 Mrs. Maya Devi A R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24260920231062204 26/09/2023 K Narayana Pillai 1613010007WL044044 K Narayana Pillai 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7285983433 NARAYANA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24260920231062208 26/09/2023 Umadevi 1613010007WL044044 Umadevi 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983388 Mrs. K UMADEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24260920231062209 26/09/2023 Sudhakaran Pillai 1613010007WL044044 Sudhakaran Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983393 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24260920231062212 26/09/2023 Sivaprasad KR 1613010007WL044044 Sivaprasad KR 00176 IDIB000S011 660 660 Processed 09/11/2023 7285983391 Mr. SIVAPRASAD K R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG24260920231062213 26/09/2023 Suja V 1613010007WL044044 Suja V 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983392 Mrs. SUJA V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24260920231062215 26/09/2023 Ambika T 1613010007WL044044 Ambika T 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7285983390 Mrs. AMBIKA T INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24260920231062219 26/09/2023 Sasikala Pillai .S 1613010007WL044044 Sasikala Pillai .S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983438 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24260920231062225 26/09/2023 Jayakumari 1613010007WL044044 Jayakumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983447 Mrs. JAYA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24260920231062226 26/09/2023 Reghu 1613010007WL044044 Reghu 00176 IDIB000S011 660 660 Processed 09/11/2023 7285983435 Mr. Reghu INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/3076
(West Kallada) 		1613010007NRG24260920231062227 26/09/2023 Ponnamma .S 1613010007WL044044 Ponnamma .S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983432 Mrs. S PONNAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/3076
(West Kallada) 		1613010007NRG24260920231062228 26/09/2023 Santhosh K 1613010007WL044044 Santhosh K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983446 SANTHOSH K DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24260920231062232 26/09/2023 Omana Amma 1613010007WL044044 Omana Amma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983429 Mrs. . OMANA AMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24260920231062238 26/09/2023 Sasidharan Pillai P 1613010007WL044044 Sasidharan Pillai P 00176 IDIB000S011 990 990 Processed 09/11/2023 7285983437 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24260920231062240 26/09/2023 Sreedevi Amma 1613010007WL044044 Sreedevi Amma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983387 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24260920231062243 26/09/2023 Preetha Kumari 1613010007WL044044 Preetha Kumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7285983421 Mrs. Preetha Kumari INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260920231062245 26/09/2023 T.Mohanan nair 1613010007WL044044 T.Mohanan nair 00176 IDIB000S011 660 660 Processed 09/11/2023 7285983436 Ms. T MOHANAN NAIR INDIAN BANK(607105)
SubTotal 33660 33660
38 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24260920231062187 26/09/2023 Rajan Pillai 1613010007WL044044 Rajan Pillai 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7285983419 MR RAJAN PILAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24260920231062190 26/09/2023 GeethaKumari 1613010007WL044044 GeethaKumari 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7285983407 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24260920231062191 26/09/2023 Karunakaran Pillai 1613010007WL044044 Karunakaran Pillai 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7285983418 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24260920231062195 26/09/2023 Pankajakshi Amma 1613010007WL044044 Pankajakshi Amma 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7285983415 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24260920231062196 26/09/2023 Ashokan Pillai 1613010007WL044044 Ashokan Pillai 00415 SBIN0011924 660 660 Processed 10/11/2023 7285983409 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24260920231062210 26/09/2023 Rajan V 1613010007WL044044 Rajan V 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7285983413 RAJAN V STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/2936
(West Kallada) 		1613010007NRG24260920231062222 26/09/2023 Anitha 1613010007WL044044 Anitha 00415 SBIN0011924 330 330 Processed 10/11/2023 7285983408 MS ANITHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24260920231062229 26/09/2023 Usha Kumari 1613010007WL044044 Usha Kumari 00415 SBIN0011924 1320 1320 Processed 09/11/2023 7285983412 Mrs. USHA KUMARY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-007/3226
(West Kallada) 		1613010007NRG24260920231062230 26/09/2023 Ushakumari 1613010007WL044044 Ushakumari 00415 SBIN0011924 330 330 Processed 09/11/2023 7285983416 Mrs. USHA KUMARI P INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24260920231062231 26/09/2023 Sunimol. S 1613010007WL044044 Sunimol. S 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7285983414 MRS SUNIMOL S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24260920231062235 26/09/2023 Satheesan Piallai D 1613010007WL044044 Satheesan Piallai D 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7285983410 MR SATHEESAN PILAI D STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24260920231062237 26/09/2023 Usha Kumari 1613010007WL044044 Usha Kumari 00415 SBIN0011924 990 990 Processed 10/11/2023 7285983417 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14520 14520
50 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24260920231062189 26/09/2023 Bindhu O 1613010007WL044044 Bindhu O 00415 SBIN0070326 1650 1650 Processed 10/11/2023 7285983426 MRS BINDHU O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24260920231062194 26/09/2023 Radhakrishna Pillai K 1613010007WL044044 Radhakrishna Pillai K 00415 SBIN0070326 990 990 Processed 10/11/2023 7285983420 RADHAKRISHNAPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24260920231062200 26/09/2023 Georgekutty T.Y 1613010007WL044044 Georgekutty T.Y 00415 SBIN0070326 990 990 Processed 10/11/2023 7285983422 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24260920231062203 26/09/2023 Suseeladevi 1613010007WL044044 Suseeladevi 00415 SBIN0070326 1650 1650 Processed 10/11/2023 7285983427 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24260920231062221 26/09/2023 Vasanthakumari L 1613010007WL044044 Vasanthakumari L 00415 SBIN0070326 1320 1320 Processed 09/11/2023 7285983444 Mrs. Vasanthakumary L. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24260920231062223 26/09/2023 Kuttappan K 1613010007WL044044 Kuttappan K 00415 SBIN0070326 990 990 Processed 10/11/2023 7285983425 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24260920231062224 26/09/2023 Joykutty K 1613010007WL044044 Joykutty K 00415 SBIN0070326 1650 1650 Processed 10/11/2023 7285983441 MR JOYKUTTY K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-007/3374
(West Kallada) 		1613010007NRG24260920231062233 26/09/2023 Thulaseedharan Pillai. M 1613010007WL044044 Thulaseedharan Pillai. M 00415 SBIN0070326 990 990 Processed 10/11/2023 7285983442 MR THULASEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24260920231062234 26/09/2023 Krishnan Kutty S 1613010007WL044044 Krishnan Kutty S 00415 SBIN0070326 1650 1650 Processed 10/11/2023 7285983423 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24260920231062236 26/09/2023 Ponnamma .R 1613010007WL044044 Ponnamma .R 00415 SBIN0070326 1650 1650 Processed 10/11/2023 7285983443 MRS PONNAMMA R STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24260920231062239 26/09/2023 Nirmalayamma 1613010007WL044044 Nirmalayamma 00415 SBIN0070326 1320 1320 Processed 10/11/2023 7285983424 MRS NIRMALA T R STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24260920231062241 26/09/2023 Sreelatha G 1613010007WL044044 Sreelatha G 00415 SBIN0070326 1650 1650 Processed 10/11/2023 7285983439 MRS SREELATHA G STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260920231062244 26/09/2023 Rema Mohanan 1613010007WL044044 Rema Mohanan 00415 SBIN0070326 990 990 Processed 10/11/2023 7285983440 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 17490 17490
Total 83490 83490

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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_520256 Federal Bank FDRL0001083 KALLADA WEST 660
2 Sasthamkotta KL1613010007_260923APB_FTO_520256 Federal Bank FDRL0001951 BHARANIKKAVU 16170
3 Sasthamkotta KL1613010007_260923APB_FTO_520256 Federal Bank FDRL0002028 CHITTUMALA 990
4 Sasthamkotta KL1613010007_260923APB_FTO_520256 Indian Bank IDIB000S011 SASTHAMKOTTA 33660
5 Sasthamkotta KL1613010007_260923APB_FTO_520256 State Bank Of India SBIN0011924 BHARANIKAVU 14520
6 Sasthamkotta KL1613010007_260923APB_FTO_520256 State Bank Of India SBIN0070326 EAST KALLADA 17490

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