Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_301123APB_FTO_770626
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-13-010-007-001/3245
(West Kallada) 		1613010007NRG24301120231585344 30/11/2023 Bindhu.S 1613010007WL067592 Bindhu.S 00127 FDRL0001083 1316 1316 Processed 01/01/2024 8997542795 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24301120231585347 30/11/2023 Rajaswari Amma 1613010007WL067592 Rajaswari Amma 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997542801 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24301120231585353 30/11/2023 Bindhu .V 1613010007WL067592 Bindhu .V 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997542827 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24301120231585354 30/11/2023 Sajeena M 1613010007WL067592 Sajeena M 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997542799 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24301120231585367 30/11/2023 Mariyam Beevi 1613010007WL067592 Mariyam Beevi 00127 FDRL0001083 329 329 Processed 01/01/2024 8997542793 MARIYAM BEEVI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24301120231585371 30/11/2023 Sumadevi S 1613010007WL067592 Sumadevi S 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997542798 SUMADEVI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24301120231585372 30/11/2023 Rejeena .T 1613010007WL067592 Rejeena .T 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997542796 REJEENA T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24301120231585375 30/11/2023 Sheeja .S 1613010007WL067592 Sheeja .S 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997542802 SHEEJA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24301120231585376 30/11/2023 Vijayakumari 1613010007WL067592 Vijayakumari 00127 FDRL0001083 658 658 Processed 01/01/2024 8997542794 Mrs. Vijayakumari.R . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24301120231585381 30/11/2023 Ansila 1613010007WL067592 Ansila 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997542829 ANSILA . FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24301120231585382 30/11/2023 Maniyan Pillai 1613010007WL067592 Maniyan Pillai 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997542800 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 17108 17108
12 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24301120231585333 30/11/2023 Preetha Kumari 1613010007WL067592 Preetha Kumari 00176 IDIB000S011 329 329 Processed 01/01/2024 8997542784 Mrs. PREEHA KUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24301120231585334 30/11/2023 Leelamma 1613010007WL067592 Leelamma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542785 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24301120231585336 30/11/2023 Padmini T 1613010007WL067592 Padmini T 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542786 Mrs. PADMINI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24301120231585337 30/11/2023 Nebeesa .A 1613010007WL067592 Nebeesa .A 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997542823 Mrs. NABEESA A INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24301120231585338 30/11/2023 Jayasree P 1613010007WL067592 Jayasree P 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542809 Mrs. Jayasree INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24301120231585340 30/11/2023 G Sivankutty 1613010007WL067592 G Sivankutty 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997542814 Mr. G SIVANKUTTY INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24301120231585342 30/11/2023 Sanila Kumari .T 1613010007WL067592 Sanila Kumari .T 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542807 Ms. Sanilakumari.T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24301120231585349 30/11/2023 P.Nisha 1613010007WL067592 P.Nisha 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997542825 Mrs. Nisha INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24301120231585352 30/11/2023 P. Valsala 1613010007WL067592 P. Valsala 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997542824 Mrs. Valsala INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24301120231585357 30/11/2023 Shijra.S 1613010007WL067592 Shijra.S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542831 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24301120231585358 30/11/2023 Reethamma J 1613010007WL067592 Reethamma J 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542782 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24301120231585359 30/11/2023 B Syamala Amma 1613010007WL067592 B Syamala Amma 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997542783 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24301120231585361 30/11/2023 Sheeba Shaji 1613010007WL067592 Sheeba Shaji 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542787 Mrs. Sheebashaji INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24301120231585362 30/11/2023 S. Nabeesath 1613010007WL067592 S. Nabeesath 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542803 Mrs. S NAFEESATH INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24301120231585363 30/11/2023 S Hafsa 1613010007WL067592 S Hafsa 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542788 Mrs. S HAFSA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24301120231585364 30/11/2023 Sajida Beevi 1613010007WL067592 Sajida Beevi 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542797 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24301120231585365 30/11/2023 Shamla A 1613010007WL067592 Shamla A 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542789 Mrs. SHAMLA A INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24301120231585366 30/11/2023 Shahida Beevi 1613010007WL067592 Shahida Beevi 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542779 Mrs. Shahida Beevi INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24301120231585368 30/11/2023 Retnamma L 1613010007WL067592 Retnamma L 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542790 Mrs. RETNAMMA L INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24301120231585370 30/11/2023 Mini.R 1613010007WL067592 Mini.R 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542781 MINI R SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24301120231585374 30/11/2023 J Suseela 1613010007WL067592 J Suseela 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542804 Mrs. J SUSEELA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24301120231585390 30/11/2023 Vimala. A 1613010007WL067592 Vimala. A 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542780 Mrs. A VIMALA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24301120231585391 30/11/2023 Ambili T 1613010007WL067592 Ambili T 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997542791 Mrs. AMBILI T INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24301120231585392 30/11/2023 Radhakrishnapillai 1613010007WL067592 Radhakrishnapillai 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997542792 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 43757 43757
36 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24301120231585335 30/11/2023 Radhamaniyamma B 1613010007WL067592 Radhamaniyamma B 00409 SIBL0000143 1974 1974 Processed 01/01/2024 8997542777 VIJAYAN PILLA V FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24301120231585369 30/11/2023 Muneera 1613010007WL067592 Muneera 00409 SIBL0000143 1974 1974 Processed 01/01/2024 8997542773 MUNEERA SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24301120231585377 30/11/2023 Naseema Beevi 1613010007WL067592 Naseema Beevi 00409 SIBL0000143 1974 1974 Processed 01/01/2024 8997542778 NAZEEMA BEEVI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24301120231585386 30/11/2023 Anitha.L 1613010007WL067592 Anitha.L 00409 SIBL0000143 329 329 Processed 01/01/2024 8997542775 ANITHA L SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24301120231585385 30/11/2023 Rajan Pillai 1613010007WL067592 Rajan Pillai 00409 SIBL0000143 658 658 Processed 01/01/2024 8997542776 RAJAN PILLAI SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24301120231585388 30/11/2023 Sasidharan pillai 1613010007WL067592 Sasidharan pillai 00409 SIBL0000143 1645 1645 Processed 01/01/2024 8997542774 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 8554 8554
42 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24301120231585345 30/11/2023 Jayasree 1613010007WL067592 Jayasree 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997542817 MRS JAYASREE STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24301120231585348 30/11/2023 Saradamma 1613010007WL067592 Saradamma 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997542818 SARADA K FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24301120231585356 30/11/2023 Jayadevi 1613010007WL067592 Jayadevi 00415 SBIN0011924 658 658 Processed 01/01/2024 8997542819 MRS JAYADEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24301120231585373 30/11/2023 Lathika 1613010007WL067592 Lathika 00415 SBIN0011924 1316 1316 Processed 01/01/2024 8997542812 MRS LATHIKA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24301120231585378 30/11/2023 Subaidabeevi 1613010007WL067592 Subaidabeevi 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997542805 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24301120231585379 30/11/2023 Sulochana 1613010007WL067592 Sulochana 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997542826 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24301120231585383 30/11/2023 Naseema 1613010007WL067592 Naseema 00415 SBIN0011924 1645 1645 Processed 01/01/2024 8997542806 Mrs. NAZEEMA M INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24301120231585387 30/11/2023 Suseela 1613010007WL067592 Suseela 00415 SBIN0011924 658 658 Processed 01/01/2024 8997542808 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24301120231585389 30/11/2023 Zeenath Beevi 1613010007WL067592 Zeenath Beevi 00415 SBIN0011924 1645 1645 Processed 01/01/2024 8997542830 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 13818 13818
51 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24301120231585339 30/11/2023 Naseema 1613010007WL067592 Naseema 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997542813 MRS NAZEEMA H STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24301120231585341 30/11/2023 Sheeba Johny 1613010007WL067592 Sheeba Johny 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997542810 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24301120231585343 30/11/2023 Priyanka Prabhakaran 1613010007WL067592 Priyanka Prabhakaran 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997542828 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24301120231585346 30/11/2023 Sobhana. O 1613010007WL067592 Sobhana. O 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997542811 MRS SOBHANA O STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24301120231585351 30/11/2023 Abdhul Rahim I 1613010007WL067592 Abdhul Rahim I 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997542820 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24301120231585360 30/11/2023 Dhanya S 1613010007WL067592 Dhanya S 00415 SBIN0070450 658 658 Processed 01/01/2024 8997542815 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24301120231585380 30/11/2023 Saraswathy .S 1613010007WL067592 Saraswathy .S 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997542821 MRS SARASWATHY S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-002/4202
(West Kallada) 		1613010007NRG24301120231585384 30/11/2023 Babu C 1613010007WL067592 Babu C 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997542832 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13160 13160
59 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24301120231585350 30/11/2023 Leelamony Amma 1613010007WL067592 Leelamony Amma 00415 SBIN0071067 1974 1974 Processed 01/01/2024 8997542822 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
60 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24301120231585355 30/11/2023 Monisha M 1613010007WL067592 Monisha M 00462 UCBA0002560 987 987 Processed 01/01/2024 8997542816 MONISHA M UCO BANK(607066)
SubTotal 987 987
Total 99358 99358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_301123APB_FTO_770626 Federal Bank FDRL0001083 KALLADA WEST 17108
2 Sasthamkotta KL1613010007_301123APB_FTO_770626 Indian Bank IDIB000S011 SASTHAMKOTTA 43757
3 Sasthamkotta KL1613010007_301123APB_FTO_770626 South Indian Bank SIBL0000143 SASTHAMCOTTA 8554
4 Sasthamkotta KL1613010007_301123APB_FTO_770626 State Bank Of India SBIN0011924 BHARANIKAVU 13818
5 Sasthamkotta KL1613010007_301123APB_FTO_770626 State Bank Of India SBIN0070450 SASTHAMCOTTAH 13160
6 Sasthamkotta KL1613010007_301123APB_FTO_770626 State Bank Of India SBIN0071067 BHARANICAVU 1974
7 Sasthamkotta KL1613010007_301123APB_FTO_770626 UCO Bank UCBA0002560 Karunagappally 987

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