Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260523APB_FTO_135110
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-13-010-007-012/55
(West Kallada) 		1613010007NRG24260520230243789 26/05/2023 Ajitha 1613010007WL010204 Ajitha 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1986145489 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24260520230243802 26/05/2023 Raveendran Pillai 1613010007WL010204 Raveendran Pillai 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1986145488 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 3972 3972
3 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24260520230243764 26/05/2023 SINI.M 1613010007WL010204 SINI.M 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145498 MRS SINI M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24260520230243765 26/05/2023 Remani.N 1613010007WL010204 Remani.N 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145501 Ms. RAMANI N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24260520230243766 26/05/2023 Aravindakshan Pillai 1613010007WL010204 Aravindakshan Pillai 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145503 Mr. Aravindakshan Pillai INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24260520230243767 26/05/2023 Radhamony .K 1613010007WL010204 Radhamony .K 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145472 Mrs. K RADHAMONY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24260520230243768 26/05/2023 Syamala K K 1613010007WL010204 Syamala K K 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145506 MRS SYAMALA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24260520230243769 26/05/2023 K. Sulochana 1613010007WL010204 K. Sulochana 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145512 SULOCHANA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24260520230243771 26/05/2023 J. Indira 1613010007WL010204 J. Indira 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145497 Mrs. J INDIRA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24260520230243775 26/05/2023 Rethi .G 1613010007WL010204 Rethi .G 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145513 Mrs. Rathi G INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24260520230243780 26/05/2023 Vidhya . M 1613010007WL010204 Vidhya . M 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145504 Mrs. Vidya M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24260520230243782 26/05/2023 G Beena 1613010007WL010204 G Beena 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145510 Mrs. BEENA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24260520230243783 26/05/2023 C Subhadra 1613010007WL010204 C Subhadra 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145505 Mrs. C SUBHADRA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24260520230243786 26/05/2023 Beena P 1613010007WL010204 Beena P 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145477 MRS BEENA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24260520230243787 26/05/2023 Lekshmikutty Amma K 1613010007WL010204 Lekshmikutty Amma K 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145482 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24260520230243788 26/05/2023 Archana S 1613010007WL010204 Archana S 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145473 Mrs. ARCHANA S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24260520230243790 26/05/2023 Ambika K 1613010007WL010204 Ambika K 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145483 Mrs. K AMBIKA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24260520230243791 26/05/2023 Sushama M 1613010007WL010204 Sushama M 00176 IDIB000S011 993 993 Processed 31/05/2023 1986145484 Mrs. SUSHAMA M INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24260520230243792 26/05/2023 P.Sreelatha 1613010007WL010204 P.Sreelatha 00176 IDIB000S011 331 331 Processed 31/05/2023 1986145500 Mrs. Sreelatha P INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24260520230243794 26/05/2023 Sandhya 1613010007WL010204 Sandhya 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145486 Mrs. L SANDHYA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24260520230243795 26/05/2023 Nirmala Vijaya Chandran 1613010007WL010204 Nirmala Vijaya Chandran 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145476 MRS NIRMALA S STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24260520230243796 26/05/2023 S. Saradha 1613010007WL010204 S. Saradha 00176 IDIB000S011 662 662 Processed 31/05/2023 1986145499 Mrs. S SARADA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24260520230243797 26/05/2023 Omana J 1613010007WL010204 Omana J 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145479 Mrs. OMANA J INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24260520230243798 26/05/2023 Sreekala D 1613010007WL010204 Sreekala D 00176 IDIB000S011 331 331 Processed 31/05/2023 1986145481 MRS SREEKALA H STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24260520230243799 26/05/2023 Saraswathy 1613010007WL010204 Saraswathy 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145474 Mrs. SARASWATHY INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24260520230243800 26/05/2023 Shiji S 1613010007WL010204 Shiji S 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145485 Mrs. S SHIJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24260520230243801 26/05/2023 Somakala B 1613010007WL010204 Somakala B 00176 IDIB000S011 331 331 Processed 31/05/2023 1986145480 Mrs. SOMAKALA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24260520230243803 26/05/2023 Siji M 1613010007WL010204 Siji M 00176 IDIB000S011 331 331 Processed 31/05/2023 1986145511 Mrs. SIJI M INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24260520230243805 26/05/2023 Chandrasekharapillai 1613010007WL010204 Chandrasekharapillai 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145496 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24260520230243806 26/05/2023 Asha .R 1613010007WL010204 Asha .R 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145502 Ms. ASHA R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24260520230243807 26/05/2023 Remani K 1613010007WL010204 Remani K 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1986145475 MRS REMANI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24260520230243808 26/05/2023 Sophana B 1613010007WL010204 Sophana B 00176 IDIB000S011 993 993 Processed 31/05/2023 1986145487 Mrs. SOBHANA B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24260520230243809 26/05/2023 K Prasanna Kumari 1613010007WL010204 K Prasanna Kumari 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145478 Mrs. Prasannakumari K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24260520230243810 26/05/2023 Usha Aji 1613010007WL010204 Usha Aji 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1986145515 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 49319 49319
35 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24260520230243772 26/05/2023 Sugatha.C 1613010007WL010204 Sugatha.C 00415 SBIN0011924 1655 1655 Processed 31/05/2023 1986145492 MRS SUGATHA C STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24260520230243773 26/05/2023 Kunjukutty 1613010007WL010204 Kunjukutty 00415 SBIN0011924 993 993 Processed 31/05/2023 1986145490 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24260520230243776 26/05/2023 Bindhu 1613010007WL010204 Bindhu 00415 SBIN0011924 1986 1986 Processed 31/05/2023 1986145516 MRS BINDHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/3572
(West Kallada) 		1613010007NRG24260520230243778 26/05/2023 Omana 1613010007WL010204 Omana 00415 SBIN0011924 331 331 Processed 31/05/2023 1986145493 MRS OMANA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24260520230243781 26/05/2023 Radha 1613010007WL010204 Radha 00415 SBIN0011924 1655 1655 Processed 31/05/2023 1986145494 MRS RADHA R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24260520230243793 26/05/2023 Saraswathy amma 1613010007WL010204 Saraswathy amma 00415 SBIN0011924 1986 1986 Processed 31/05/2023 1986145517 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-013/3274
(West Kallada) 		1613010007NRG24260520230243811 26/05/2023 Viswalatha 1613010007WL010204 Viswalatha 00415 SBIN0011924 1324 1324 Processed 01/06/2023 1986145491 VISWALATHA KERALA GRAMIN BANK(607476)
SubTotal 9930 9930
42 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24260520230243770 26/05/2023 Vasanthakumari.N 1613010007WL010204 Vasanthakumari.N 00415 SBIN0070450 1986 1986 Processed 31/05/2023 1986145514 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24260520230243774 26/05/2023 Anandarajan. V 1613010007WL010204 Anandarajan. V 00415 SBIN0070450 993 993 Processed 31/05/2023 1986145508 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24260520230243777 26/05/2023 Anitha.G 1613010007WL010204 Anitha.G 00415 SBIN0070450 1986 1986 Processed 31/05/2023 1986145509 MRS ANITHA G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24260520230243785 26/05/2023 Radha .K 1613010007WL010204 Radha .K 00415 SBIN0070450 1655 1655 Processed 31/05/2023 1986145507 MRS RADHA K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24260520230243804 26/05/2023 Raveendran K 1613010007WL010204 Raveendran K 00415 SBIN0070450 1324 1324 Processed 31/05/2023 1986145495 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 7944 7944
Total 71165 71165

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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_135110 Federal Bank FDRL0001083 KALLADA WEST 3972
2 Sasthamkotta KL1613010007_260523APB_FTO_135110 Indian Bank IDIB000S011 SASTHAMKOTTA 49319
3 Sasthamkotta KL1613010007_260523APB_FTO_135110 State Bank Of India SBIN0011924 BHARANIKAVU 9930
4 Sasthamkotta KL1613010007_260523APB_FTO_135110 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7944

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