Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260523APB_FTO_135380
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-13-010-007-007/215
(West Kallada) 		1613010007NRG24260520230242707 26/05/2023 Ushakumari 1613010007WL010175 Ushakumari 00127 FDRL0001951 1980 1980 Processed 31/05/2023 1986469608 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24260520230242710 26/05/2023 Sasikumari S 1613010007WL010175 Sasikumari S 00127 FDRL0001951 1980 1980 Processed 31/05/2023 1986469616 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24260520230242712 26/05/2023 Mani 1613010007WL010175 Mani 00127 FDRL0001951 990 990 Processed 31/05/2023 1986469614 MANI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24260520230242713 26/05/2023 krishnan Kutty 1613010007WL010175 krishnan Kutty 00127 FDRL0001951 1650 1650 Processed 31/05/2023 1986469613 KRISHNANKUTTY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24260520230242718 26/05/2023 Kochu Krishna Pillai 1613010007WL010175 Kochu Krishna Pillai 00127 FDRL0001951 1980 1980 Processed 31/05/2023 1986469610 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24260520230242721 26/05/2023 Sindhu 1613010007WL010175 Sindhu 00127 FDRL0001951 1980 1980 Processed 31/05/2023 1986469609 SINDHU FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24260520230242724 26/05/2023 Balan Nair 1613010007WL010175 Balan Nair 00127 FDRL0001951 1650 1650 Processed 31/05/2023 1986469611 BALAN NAIR FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24260520230242725 26/05/2023 Santhamma 1613010007WL010175 Santhamma 00127 FDRL0001951 1980 1980 Processed 31/05/2023 1986469615 SANTHAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24260520230242726 26/05/2023 Latha 1613010007WL010175 Latha 00127 FDRL0001951 1650 1650 Processed 31/05/2023 1986469617 LATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24260520230242749 26/05/2023 Vijayalekshmi 1613010007WL010175 Vijayalekshmi 00127 FDRL0001951 1980 1980 Processed 31/05/2023 1986469612 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 17820 17820
11 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24260520230242728 26/05/2023 Natarajan 1613010007WL010175 Natarajan 00127 FDRL0002028 1320 1320 Processed 31/05/2023 1986469625 NATARAJAN FEDERAL BANK(607165)
SubTotal 1320 1320
12 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24260520230242687 26/05/2023 Surendran 1613010007WL010175 Surendran 00176 IDIB000S011 990 990 Processed 31/05/2023 1986469659 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24260520230242686 26/05/2023 Suvarna S 1613010007WL010175 Suvarna S 00176 IDIB000S011 990 990 Processed 31/05/2023 1986469600 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24260520230242688 26/05/2023 G Karunakaran Pillai 1613010007WL010175 G Karunakaran Pillai 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469645 Mr. Karunakaran Pillai G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24260520230242689 26/05/2023 Thankamma Amma 1613010007WL010175 Thankamma Amma 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469658 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24260520230242691 26/05/2023 Remadevi A 1613010007WL010175 Remadevi A 00176 IDIB000S011 660 660 Processed 31/05/2023 1986469598 Mrs. Ramadevi A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24260520230242696 26/05/2023 G Rethnamma 1613010007WL010175 G Rethnamma 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469643 Mrs. Retnamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24260520230242697 26/05/2023 Balakrishna Pillai 1613010007WL010175 Balakrishna Pillai 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469606 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24260520230242701 26/05/2023 Damodharan Pillai 1613010007WL010175 Damodharan Pillai 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469641 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24260520230242702 26/05/2023 Shylaja G 1613010007WL010175 Shylaja G 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469603 Mrs. SHYLAJA G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/209
(West Kallada) 		1613010007NRG24260520230242703 26/05/2023 Vijayakumaran Pillai 1613010007WL010175 Vijayakumaran Pillai 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469605 Mr. VIJAYAKUMARAN PILLAI C INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24260520230242706 26/05/2023 Thankamaniyamma 1613010007WL010175 Thankamaniyamma 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469607 MRS THANAKMANIYAMMA THANAKMANIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24260520230242709 26/05/2023 K Narayana Pillai 1613010007WL010175 K Narayana Pillai 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469644 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/224
(West Kallada) 		1613010007NRG24260520230242711 26/05/2023 Saraswathiamma 1613010007WL010175 Saraswathiamma 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469646 Mrs. Rajeswariyamma INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24260520230242714 26/05/2023 Umadevi 1613010007WL010175 Umadevi 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469596 Mrs. K UMADEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24260520230242715 26/05/2023 Sudhakaran Pillai 1613010007WL010175 Sudhakaran Pillai 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469604 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24260520230242717 26/05/2023 Remakumari Amma 1613010007WL010175 Remakumari Amma 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469597 Mrs. Ramakumariyamma M INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24260520230242719 26/05/2023 Padmakumari s 1613010007WL010175 Padmakumari s 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469594 Mrs. PADMAKUMARI S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24260520230242720 26/05/2023 Sivaprasad KR 1613010007WL010175 Sivaprasad KR 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469602 Mr. SIVAPRASAD K R INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24260520230242723 26/05/2023 Ambika T 1613010007WL010175 Ambika T 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469601 Mrs. AMBIKA T INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24260520230242727 26/05/2023 Sasikala Pillai .S 1613010007WL010175 Sasikala Pillai .S 00176 IDIB000S011 990 990 Processed 31/05/2023 1986469650 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24260520230242733 26/05/2023 Jayakumari 1613010007WL010175 Jayakumari 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469660 Mrs. JAYA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24260520230242734 26/05/2023 Reghu 1613010007WL010175 Reghu 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469647 Mr. Reghu INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24260520230242738 26/05/2023 Omana Amma 1613010007WL010175 Omana Amma 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469642 Mrs. . OMANA AMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24260520230242741 26/05/2023 Ushadevi 1613010007WL010175 Ushadevi 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469632 Ushadevi DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-007-007/552
(West Kallada) 		1613010007NRG24260520230242744 26/05/2023 Ambika G 1613010007WL010175 Ambika G 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469599 Mrs. G AMBIKA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24260520230242745 26/05/2023 Sasidharan Pillai P 1613010007WL010175 Sasidharan Pillai P 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469649 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24260520230242747 26/05/2023 Sreedevi Amma 1613010007WL010175 Sreedevi Amma 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1986469595 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24260520230242750 26/05/2023 Preetha Kumari 1613010007WL010175 Preetha Kumari 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1986469633 Mrs. Preetha Kumari INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260520230242752 26/05/2023 T.Mohanan nair 1613010007WL010175 T.Mohanan nair 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1986469648 Ms. T MOHANAN NAIR INDIAN BANK(607105)
SubTotal 49170 49170
41 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24260520230242690 26/05/2023 Rajan Pillai 1613010007WL010175 Rajan Pillai 00415 SBIN0011924 990 990 Processed 31/05/2023 1986469631 MR RAJAN PILAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24260520230242693 26/05/2023 GeethaKumari 1613010007WL010175 GeethaKumari 00415 SBIN0011924 990 990 Processed 31/05/2023 1986469618 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24260520230242694 26/05/2023 Karunakaran Pillai 1613010007WL010175 Karunakaran Pillai 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1986469630 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24260520230242698 26/05/2023 Sreelatha S 1613010007WL010175 Sreelatha S 00415 SBIN0011924 1320 1320 Processed 31/05/2023 1986469623 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24260520230242699 26/05/2023 Pankajakshi Amma 1613010007WL010175 Pankajakshi Amma 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1986469628 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24260520230242700 26/05/2023 Ashokan Pillai 1613010007WL010175 Ashokan Pillai 00415 SBIN0011924 330 330 Processed 31/05/2023 1986469621 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24260520230242716 26/05/2023 Rajan V 1613010007WL010175 Rajan V 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986469626 RAJAN V STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/2936
(West Kallada) 		1613010007NRG24260520230242730 26/05/2023 Anitha 1613010007WL010175 Anitha 00415 SBIN0011924 330 330 Processed 31/05/2023 1986469620 MS ANITHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24260520230242735 26/05/2023 Kavitha Kumari 1613010007WL010175 Kavitha Kumari 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1986469619 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24260520230242736 26/05/2023 Usha Kumari 1613010007WL010175 Usha Kumari 00415 SBIN0011924 330 330 Processed 31/05/2023 1986469622 Mrs. USHA KUMARY INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24260520230242737 26/05/2023 Sunimol. S 1613010007WL010175 Sunimol. S 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1986469627 MRS SUNIMOL S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24260520230242740 26/05/2023 Satheesan Piallai D 1613010007WL010175 Satheesan Piallai D 00415 SBIN0011924 660 660 Processed 31/05/2023 1986469624 MR SATHEESAN PILAI D STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24260520230242743 26/05/2023 Usha Kumari 1613010007WL010175 Usha Kumari 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1986469629 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15510 15510
54 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24260520230242692 26/05/2023 Bindhu O 1613010007WL010175 Bindhu O 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469639 MRS BINDHU O STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24260520230242695 26/05/2023 T Bindu 1613010007WL010175 T Bindu 00415 SBIN0070326 1320 1320 Processed 31/05/2023 1986469637 MRS BINDHU T STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24260520230242704 26/05/2023 Georgekutty T.Y 1613010007WL010175 Georgekutty T.Y 00415 SBIN0070326 990 990 Processed 31/05/2023 1986469634 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24260520230242705 26/05/2023 Rajan Pillai R 1613010007WL010175 Rajan Pillai R 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469654 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24260520230242708 26/05/2023 Suseeladevi 1613010007WL010175 Suseeladevi 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469640 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24260520230242722 26/05/2023 Sreelekshmi 1613010007WL010175 Sreelekshmi 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469657 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24260520230242729 26/05/2023 Vasanthakumari L 1613010007WL010175 Vasanthakumari L 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469656 Mrs. Vasanthakumary L. INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24260520230242731 26/05/2023 Kuttappan K 1613010007WL010175 Kuttappan K 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469638 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24260520230242732 26/05/2023 Joykutty K 1613010007WL010175 Joykutty K 00415 SBIN0070326 1650 1650 Processed 31/05/2023 1986469653 MR JOYKUTTY K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24260520230242739 26/05/2023 Krishnan Kutty S 1613010007WL010175 Krishnan Kutty S 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469635 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24260520230242742 26/05/2023 Ponnamma .R 1613010007WL010175 Ponnamma .R 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469655 MRS PONNAMMA R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24260520230242746 26/05/2023 Nirmalayamma 1613010007WL010175 Nirmalayamma 00415 SBIN0070326 990 990 Processed 31/05/2023 1986469636 MRS NIRMALA T R STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24260520230242748 26/05/2023 Sreelatha G 1613010007WL010175 Sreelatha G 00415 SBIN0070326 1650 1650 Processed 31/05/2023 1986469651 MRS SREELATHA G STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260520230242751 26/05/2023 Rema Mohanan 1613010007WL010175 Rema Mohanan 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1986469652 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 24420 24420
Total 108240 108240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260523APB_FTO_135380 Federal Bank FDRL0001951 BHARANIKKAVU 17820
2 Sasthamkotta KL1613010007_260523APB_FTO_135380 Federal Bank FDRL0002028 CHITTUMALA 1320
3 Sasthamkotta KL1613010007_260523APB_FTO_135380 Indian Bank IDIB000S011 SASTHAMKOTTA 49170
4 Sasthamkotta KL1613010007_260523APB_FTO_135380 State Bank Of India SBIN0011924 BHARANIKAVU 15510
5 Sasthamkotta KL1613010007_260523APB_FTO_135380 State Bank Of India SBIN0070326 EAST KALLADA 24420

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