Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_300324APB_FTO_1229029
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-13-010-007-002/108
(West Kallada) 		1613010007NRG24300320242321352 30/03/2024 Anandavally 1613010007WL108681 Anandavally 00127 FDRL0001083 999 999 Processed 19/04/2024 3103798435 ANANDAVALLY K FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG24300320242321357 30/03/2024 Vijayammma Y 1613010007WL108681 Vijayammma Y 00127 FDRL0001083 999 999 Processed 19/04/2024 3103798436 VIJAYAMMA Y FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24300320242321364 30/03/2024 Valsala.R 1613010007WL108681 Valsala.R 00127 FDRL0001083 333 333 Processed 19/04/2024 3103798437 VALSALA R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24300320242321366 30/03/2024 Greesha .L 1613010007WL108681 Greesha .L 00127 FDRL0001083 333 333 Processed 19/04/2024 3103798438 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24300320242321351 30/03/2024 Suni.S 1613010007WL108681 Suni.S 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798453 Mrs. Suni.S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG24300320242321354 30/03/2024 Sunitha 1613010007WL108681 Sunitha 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798456 Mrs. SUNITHA G INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24300320242321356 30/03/2024 Jayasree O 1613010007WL108681 Jayasree O 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798433 Mrs. Jayasree O. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24300320242321359 30/03/2024 Bindhu .C 1613010007WL108681 Bindhu .C 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798444 Mrs. BINDU C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24300320242321360 30/03/2024 K. Kumari 1613010007WL108681 K. Kumari 00176 IDIB000S011 666 666 Processed 19/04/2024 3103798442 Mrs. Kumari KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3139
(West Kallada) 		1613010007NRG24300320242321361 30/03/2024 S. Renjitha 1613010007WL108681 S. Renjitha 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798441 Mrs. Renjitha S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24300320242321363 30/03/2024 Muthu M 1613010007WL108681 Muthu M 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798445 Mrs. MUTHU M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/4348
(West Kallada) 		1613010007NRG24300320242321368 30/03/2024 Radha.C 1613010007WL108681 Radha.C 00176 IDIB000S011 999 999 Processed 19/04/2024 3103798449 Mrs. Radha . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24300320242321370 30/03/2024 Sivan Pillai k 1613010007WL108681 Sivan Pillai k 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798443 Mr. SIVANPIIALI K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24300320242321371 30/03/2024 Sheeja S 1613010007WL108681 Sheeja S 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798432 Mrs. Sheeja. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/94
(West Kallada) 		1613010007NRG24300320242321373 30/03/2024 Ponnamma C 1613010007WL108681 Ponnamma C 00176 IDIB000S011 333 333 Processed 19/04/2024 3103798455 Mrs. C. Ponnamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24300320242321374 30/03/2024 Chandrika 1613010007WL108681 Chandrika 00176 IDIB000S011 666 666 Processed 19/04/2024 3103798434 Mrs. Chandrika.S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG24300320242321375 30/03/2024 Bhavani M 1613010007WL108681 Bhavani M 00176 IDIB000S011 999 999 Processed 19/04/2024 3103798454 MRS BHAVANI N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24300320242321353 30/03/2024 Reghunathan .V 1613010007WL108681 Reghunathan .V 00409 SIBL0000143 333 333 Processed 19/04/2024 3103798452 REGHUNATHAN V SOUTH INDIAN BANK(607167)
19 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24300320242321365 30/03/2024 Parisha. S 1613010007WL108681 Parisha. S 00409 SIBL0000143 333 333 Processed 19/04/2024 3103798451 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24300320242321372 30/03/2024 Mini Kumari 1613010007WL108681 Mini Kumari 00409 SIBL0000143 333 333 Processed 19/04/2024 3103798450 Mrs. MINI KUMARI INDIAN BANK(607105)
SubTotal 999 999
21 Sasthamkotta KL-13-010-007-002/3442
(West Kallada) 		1613010007NRG24300320242321362 30/03/2024 Suma 1613010007WL108681 Suma 00415 SBIN0011924 999 999 Processed 19/04/2024 3103798440 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-002/3974
(West Kallada) 		1613010007NRG24300320242321367 30/03/2024 Padmanabhan Pillai 1613010007WL108681 Padmanabhan Pillai 00415 SBIN0011924 333 333 Processed 19/04/2024 3103798439 PADMANABHA PILLIA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24300320242321369 30/03/2024 Rajeena H 1613010007WL108681 Rajeena H 00415 SBIN0070282 333 333 Processed 19/04/2024 3103798447 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24300320242321355 30/03/2024 Ambika G 1613010007WL108681 Ambika G 00415 SBIN0070450 333 333 Processed 19/04/2024 3103798446 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24300320242321358 30/03/2024 Sudharamma.T 1613010007WL108681 Sudharamma.T 00415 SBIN0070450 333 333 Processed 19/04/2024 3103798448 Sudharma T AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 666 666
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300324APB_FTO_1229029 Federal Bank FDRL0001083 KALLADA WEST 2664
2 Sasthamkotta KL1613010007_300324APB_FTO_1229029 Indian Bank IDIB000S011 SASTHAMKOTTA 6327
3 Sasthamkotta KL1613010007_300324APB_FTO_1229029 South Indian Bank SIBL0000143 SASTHAMCOTTA 999
4 Sasthamkotta KL1613010007_300324APB_FTO_1229029 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Sasthamkotta KL1613010007_300324APB_FTO_1229029 State Bank Of India SBIN0070282 OACHIRA 333
6 Sasthamkotta KL1613010007_300324APB_FTO_1229029 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

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