Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_110423APB_FTO_25602
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24110420230003622 11/04/2023 Deepa L 1613010007WL000206 Deepa L 00127 FDRL0001951 993 993 Processed 19/05/2023 1690476105 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24110420230003625 11/04/2023 Manikuttan K 1613010007WL000206 Manikuttan K 00127 FDRL0001951 993 993 Processed 19/05/2023 1690476106 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24110420230003627 11/04/2023 Rosamma 1613010007WL000206 Rosamma 00127 FDRL0001951 1324 1324 Processed 19/05/2023 1690476107 ROSAMMA FEDERAL BANK(607165)
SubTotal 3310 3310
4 Sasthamkotta KL-13-010-007-006/4099
(West Kallada) 		1613010007NRG24110420230003621 11/04/2023 Laila P G 1613010007WL000206 Laila P G 00127 FDRL0002028 1324 1324 Processed 19/05/2023 1690476101 LAILA P G FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24110420230003638 11/04/2023 Mariamma A 1613010007WL000206 Mariamma A 00127 FDRL0002028 1324 1324 Processed 19/05/2023 1690476102 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
6 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24110420230003624 11/04/2023 Thanckachan 1613010007WL000206 Thanckachan 00176 IDIB000B073 1324 1324 Processed 19/05/2023 1690476092 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 1324 1324
7 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24110420230003603 11/04/2023 Suja B 1613010007WL000206 Suja B 00176 IDIB000S011 662 662 Processed 19/05/2023 1690476074 Mrs. SUJA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24110420230003604 11/04/2023 Thankachan M 1613010007WL000206 Thankachan M 00176 IDIB000S011 662 662 Processed 19/05/2023 1690476078 Mr. M THANKACHAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24110420230003605 11/04/2023 Sunitha V 1613010007WL000206 Sunitha V 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476080 Mrs. SUNITHA V INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24110420230003606 11/04/2023 K Vasantha 1613010007WL000206 K Vasantha 00176 IDIB000S011 331 331 Processed 19/05/2023 1690476077 Mrs. K VASANTHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24110420230003608 11/04/2023 Vinayan S 1613010007WL000206 Vinayan S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690476085 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24110420230003609 11/04/2023 RadhammaPillai 1613010007WL000206 RadhammaPillai 00176 IDIB000S011 662 662 Processed 19/05/2023 1690476076 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24110420230003610 11/04/2023 T .Babitha 1613010007WL000206 T .Babitha 00176 IDIB000S011 331 331 Processed 19/05/2023 1690476090 Mrs. T BABITHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24110420230003612 11/04/2023 Raghavan T 1613010007WL000206 Raghavan T 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476091 Mr. Raghavan INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24110420230003614 11/04/2023 Lekshmi Jalaja 1613010007WL000206 Lekshmi Jalaja 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476084 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24110420230003616 11/04/2023 Kumari 1613010007WL000206 Kumari 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476114 Mrs. . KUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24110420230003626 11/04/2023 Sunija C 1613010007WL000206 Sunija C 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690476082 Mrs. C . SUNIJA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24110420230003628 11/04/2023 Sujatha T K 1613010007WL000206 Sujatha T K 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690476111 Mrs. T K SUJATHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24110420230003629 11/04/2023 Sheeja PG 1613010007WL000206 Sheeja PG 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690476113 Mrs. SHEEJA P G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24110420230003630 11/04/2023 Jayakumari 1613010007WL000206 Jayakumari 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476094 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24110420230003631 11/04/2023 Mini A 1613010007WL000206 Mini A 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476110 MRS MINI A STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-006/683
(West Kallada) 		1613010007NRG24110420230003632 11/04/2023 B. Mani Amma 1613010007WL000206 B. Mani Amma 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476093 B. Mani Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24110420230003633 11/04/2023 Kochu Govinda Pillai 1613010007WL000206 Kochu Govinda Pillai 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476108 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24110420230003634 11/04/2023 Pushpavally G 1613010007WL000206 Pushpavally G 00176 IDIB000S011 662 662 Processed 19/05/2023 1690476079 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/690
(West Kallada) 		1613010007NRG24110420230003635 11/04/2023 Saraswathiyamma S 1613010007WL000206 Saraswathiyamma S 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476083 Saraswathiyamma S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24110420230003636 11/04/2023 Ammini 1613010007WL000206 Ammini 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690476081 Mrs. AMMINI M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24110420230003639 11/04/2023 Sumathi sasi 1613010007WL000206 Sumathi sasi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690476112 Mrs. SUMATHI K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/1012
(West Kallada) 		1613010007NRG24110420230003642 11/04/2023 Rajan P 1613010007WL000206 Rajan P 00176 IDIB000S011 662 662 Processed 19/05/2023 1690476086 Mr. Rajan P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24110420230003643 11/04/2023 Ambily 1613010007WL000206 Ambily 00176 IDIB000S011 993 993 Processed 19/05/2023 1690476109 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 21846 21846
30 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24110420230003615 11/04/2023 Kunjumon 1613010007WL000206 Kunjumon 00415 SBIN0011924 993 993 Processed 19/05/2023 1690476104 KUNJUMON P STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24110420230003618 11/04/2023 Vasantha Kumari 1613010007WL000206 Vasantha Kumari 00415 SBIN0011924 331 331 Processed 19/05/2023 1690476100 Mrs. Vasanthakumari INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24110420230003619 11/04/2023 Indira 1613010007WL000206 Indira 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690476103 INDIRA R KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24110420230003620 11/04/2023 Gopalakrishnan 1613010007WL000206 Gopalakrishnan 00415 SBIN0011924 993 993 Processed 19/05/2023 1690476075 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24110420230003637 11/04/2023 Ushakumary 1613010007WL000206 Ushakumary 00415 SBIN0011924 993 993 Processed 19/05/2023 1690476099 USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
35 Sasthamkotta KL-13-010-007-006/1788
(West Kallada) 		1613010007NRG24110420230003613 11/04/2023 Babu Barhese 1613010007WL000206 Babu Barhese 00415 SBIN0070326 662 662 Processed 19/05/2023 1690476095 MR BABU VARGHESE STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24110420230003640 11/04/2023 Sasi K 1613010007WL000206 Sasi K 00415 SBIN0070326 993 993 Processed 19/05/2023 1690476096 MR SASI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-007/1820
(West Kallada) 		1613010007NRG24110420230003644 11/04/2023 Sindhu 1613010007WL000206 Sindhu 00415 SBIN0070326 993 993 Processed 19/05/2023 1690476089 MRS SINDHU L STATE BANK OF INDIA(508548)
SubTotal 2648 2648
38 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24110420230003617 11/04/2023 Anilkumar 1613010007WL000206 Anilkumar 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690476088 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
39 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24110420230003611 11/04/2023 Saju.B 1613010007WL000206 Saju.B 00415 SBIN0071067 993 993 Processed 19/05/2023 1690476087 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 993 993
40 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24110420230003623 11/04/2023 Krishnan Kutty A 1613010007WL000206 Krishnan Kutty A 00657 KLGB0040639 662 662 Processed 19/05/2023 1690476098 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-006/921
(West Kallada) 		1613010007NRG24110420230003641 11/04/2023 Sreedharan K 1613010007WL000206 Sreedharan K 00657 KLGB0040639 993 993 Processed 19/05/2023 1690476097 SREEDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 40382 40382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_110423APB_FTO_25602 Federal Bank FDRL0001951 BHARANIKKAVU 3310
2 Sasthamkotta KL1613010007_110423APB_FTO_25602 Federal Bank FDRL0002028 CHITTUMALA 2648
3 Sasthamkotta KL1613010007_110423APB_FTO_25602 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
4 Sasthamkotta KL1613010007_110423APB_FTO_25602 Indian Bank IDIB000S011 SASTHAMKOTTA 21846
5 Sasthamkotta KL1613010007_110423APB_FTO_25602 State Bank Of India SBIN0011924 BHARANIKAVU 4634
6 Sasthamkotta KL1613010007_110423APB_FTO_25602 State Bank Of India SBIN0070326 EAST KALLADA 2648
7 Sasthamkotta KL1613010007_110423APB_FTO_25602 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
8 Sasthamkotta KL1613010007_110423APB_FTO_25602 State Bank Of India SBIN0071067 BHARANICAVU 993
9 Sasthamkotta KL1613010007_110423APB_FTO_25602 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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