Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_040523APB_FTO_66133
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) 		1613010007NRG24040520230120013 04/05/2023 Ajitha 1613010007WL004774 Ajitha 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748520690 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24040520230120026 04/05/2023 Raveendran Pillai 1613010007WL004774 Raveendran Pillai 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748520689 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 3310 3310
3 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24040520230119988 04/05/2023 Remani.N 1613010007WL004774 Remani.N 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520705 Ms. RAMANI N INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24040520230119989 04/05/2023 Aravindakshan Pillai 1613010007WL004774 Aravindakshan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520707 Mr. Aravindakshan Pillai INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24040520230119991 04/05/2023 Radhamony .K 1613010007WL004774 Radhamony .K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520672 Mrs. K RADHAMONY INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24040520230119992 04/05/2023 Syamala K K 1613010007WL004774 Syamala K K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520710 MRS SYAMALA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24040520230119993 04/05/2023 K. Sulochana 1613010007WL004774 K. Sulochana 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520719 SULOCHANA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24040520230119995 04/05/2023 J. Indira 1613010007WL004774 J. Indira 00176 IDIB000S011 993 993 Processed 20/05/2023 1748520701 Mrs. J INDIRA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24040520230119999 04/05/2023 Rethi .G 1613010007WL004774 Rethi .G 00176 IDIB000S011 993 993 Processed 20/05/2023 1748520718 Mrs. Rathi G INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24040520230120004 04/05/2023 Vidhya . M 1613010007WL004774 Vidhya . M 00176 IDIB000S011 662 662 Processed 20/05/2023 1748520708 Mrs. Vidya M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24040520230120006 04/05/2023 G Beena 1613010007WL004774 G Beena 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520716 Mrs. BEENA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24040520230120007 04/05/2023 C Subhadra 1613010007WL004774 C Subhadra 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520709 Mrs. C SUBHADRA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24040520230120010 04/05/2023 Beena P 1613010007WL004774 Beena P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520677 MRS BEENA P STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24040520230120011 04/05/2023 Lekshmikutty Amma K 1613010007WL004774 Lekshmikutty Amma K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520682 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24040520230120012 04/05/2023 Archana S 1613010007WL004774 Archana S 00176 IDIB000S011 331 331 Processed 20/05/2023 1748520673 Mrs. ARCHANA S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24040520230120014 04/05/2023 Ambika K 1613010007WL004774 Ambika K 00176 IDIB000S011 993 993 Processed 20/05/2023 1748520683 Mrs. K AMBIKA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24040520230120015 04/05/2023 Sushama M 1613010007WL004774 Sushama M 00176 IDIB000S011 993 993 Processed 20/05/2023 1748520684 Mrs. SUSHAMA M INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24040520230120016 04/05/2023 P.Sreelatha 1613010007WL004774 P.Sreelatha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520704 Mrs. Sreelatha P INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24040520230120018 04/05/2023 Sandhya 1613010007WL004774 Sandhya 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520686 Mrs. L SANDHYA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24040520230120019 04/05/2023 Nirmala Vijaya Chandran 1613010007WL004774 Nirmala Vijaya Chandran 00176 IDIB000S011 662 662 Processed 20/05/2023 1748520676 MRS NIRMALA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24040520230120020 04/05/2023 S. Saradha 1613010007WL004774 S. Saradha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520703 Mrs. S SARADA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24040520230120021 04/05/2023 Omana J 1613010007WL004774 Omana J 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520679 Mrs. OMANA J INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24040520230120022 04/05/2023 Sreekala D 1613010007WL004774 Sreekala D 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520681 MRS SREEKALA H STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24040520230120023 04/05/2023 Saraswathy 1613010007WL004774 Saraswathy 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520674 Mrs. SARASWATHY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24040520230120024 04/05/2023 Shiji S 1613010007WL004774 Shiji S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520685 Mrs. S SHIJI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24040520230120025 04/05/2023 Somakala B 1613010007WL004774 Somakala B 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520680 Mrs. SOMAKALA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24040520230120027 04/05/2023 Siji M 1613010007WL004774 Siji M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520717 Mrs. SIJI M INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/889
(West Kallada) 		1613010007NRG24040520230120029 04/05/2023 Vijayamma L 1613010007WL004774 Vijayamma L 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520688 Mrs. VIJAYAMMA L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24040520230120030 04/05/2023 Chandrasekharapillai 1613010007WL004774 Chandrasekharapillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520700 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24040520230120031 04/05/2023 Asha .R 1613010007WL004774 Asha .R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748520706 Ms. ASHA R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24040520230120032 04/05/2023 Remani K 1613010007WL004774 Remani K 00176 IDIB000S011 993 993 Processed 20/05/2023 1748520675 MRS REMANI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24040520230120033 04/05/2023 Sophana B 1613010007WL004774 Sophana B 00176 IDIB000S011 993 993 Processed 20/05/2023 1748520687 Mrs. SOBHANA B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24040520230120034 04/05/2023 K Prasanna Kumari 1613010007WL004774 K Prasanna Kumari 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520678 Mrs. Prasannakumari K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24040520230120036 04/05/2023 Usha Aji 1613010007WL004774 Usha Aji 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748520702 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 42699 42699
35 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24040520230119990 04/05/2023 Ushakumari L 1613010007WL004774 Ushakumari L 00415 SBIN0011924 993 993 Processed 20/05/2023 1748520693 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24040520230119996 04/05/2023 Sugatha.C 1613010007WL004774 Sugatha.C 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748520692 MRS SUGATHA C STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24040520230119997 04/05/2023 Kunjukutty 1613010007WL004774 Kunjukutty 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748520691 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24040520230120000 04/05/2023 Bindhu 1613010007WL004774 Bindhu 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748520696 MRS BINDHU STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/3572
(West Kallada) 		1613010007NRG24040520230120002 04/05/2023 Omana 1613010007WL004774 Omana 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748520695 MRS OMANA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24040520230120005 04/05/2023 Radha 1613010007WL004774 Radha 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748520698 MRS RADHA R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24040520230120017 04/05/2023 Saraswathy amma 1613010007WL004774 Saraswathy amma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748520694 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/981
(West Kallada) 		1613010007NRG24040520230120037 04/05/2023 Priyadarsini S 1613010007WL004774 Priyadarsini S 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748520697 Mrs. PRIYADARSINE V INDIAN BANK(607105)
SubTotal 11916 11916
43 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24040520230119994 04/05/2023 Vasanthakumari.N 1613010007WL004774 Vasanthakumari.N 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748520711 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24040520230119998 04/05/2023 Anandarajan. V 1613010007WL004774 Anandarajan. V 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748520714 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24040520230120001 04/05/2023 Anitha.G 1613010007WL004774 Anitha.G 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748520715 MRS ANITHA G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24040520230120009 04/05/2023 Radha .K 1613010007WL004774 Radha .K 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748520712 MRS RADHA K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24040520230120028 04/05/2023 Raveendran K 1613010007WL004774 Raveendran K 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748520699 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/904
(West Kallada) 		1613010007NRG24040520230120035 04/05/2023 Latha P T 1613010007WL004774 Latha P T 00415 SBIN0070450 331 331 Processed 20/05/2023 1748520713 MS LATHA P T STATE BANK OF INDIA(508548)
SubTotal 8606 8606
Total 66531 66531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_040523APB_FTO_66133 Federal Bank FDRL0001083 KALLADA WEST 3310
2 Sasthamkotta KL1613010007_040523APB_FTO_66133 Indian Bank IDIB000S011 SASTHAMKOTTA 42699
3 Sasthamkotta KL1613010007_040523APB_FTO_66133 State Bank Of India SBIN0011924 BHARANIKAVU 11916
4 Sasthamkotta KL1613010007_040523APB_FTO_66133 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8606

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