Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_211223APB_FTO_862428
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24211220231737555 21/12/2023 Sivan Kutty 1613010007WL074780 Sivan Kutty 00078 CNRB0003537 1320 1320 Processed 12/03/2024 1656503364 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24211220231737538 21/12/2023 Muhammed Kunju E 1613010007WL074780 Muhammed Kunju E 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1656503368 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24211220231737547 21/12/2023 Gopalakrishna Pillai 1613010007WL074780 Gopalakrishna Pillai 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1656503362 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24211220231737551 21/12/2023 Valsala.R 1613010007WL074780 Valsala.R 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1656503355 VALSALA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24211220231737556 21/12/2023 Greesha .L 1613010007WL074780 Greesha .L 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1656503367 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24211220231737574 21/12/2023 Shamla 1613010007WL074780 Shamla 00127 FDRL0001083 1320 1320 Processed 12/03/2024 1656503351 SHAMLA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24211220231737575 21/12/2023 Sobha 1613010007WL074780 Sobha 00127 FDRL0001083 1320 1320 Processed 12/03/2024 1656503363 SOBHA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24211220231737576 21/12/2023 Thankappan V 1613010007WL074780 Thankappan V 00127 FDRL0001083 1650 1650 Processed 12/03/2024 1656503366 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
9 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24211220231737524 21/12/2023 Mohanan Pillai 1613010007WL074780 Mohanan Pillai 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503338 Mr. MOHANAN PILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24211220231737525 21/12/2023 Vimalamma 1613010007WL074780 Vimalamma 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503328 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24211220231737529 21/12/2023 Asumabeevi 1613010007WL074780 Asumabeevi 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503329 Mrs. ASUMA BEEVI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24211220231737530 21/12/2023 Abitha beevi A 1613010007WL074780 Abitha beevi A 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503341 Mrs. ABITHA BEEVI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24211220231737532 21/12/2023 Rema 1613010007WL074780 Rema 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503346 Mrs. REMA SURENDRAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24211220231737531 21/12/2023 Surendran K 1613010007WL074780 Surendran K 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503358 Mr. SURENDRAN K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24211220231737533 21/12/2023 Husaifa P 1613010007WL074780 Husaifa P 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503330 Mrs. Usaiba Beevi P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24211220231737534 21/12/2023 Raju K 1613010007WL074780 Raju K 00176 IDIB000S011 330 330 Processed 12/03/2024 1656503354 Mr. RAJU K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24211220231737536 21/12/2023 Aliyaru kunju T 1613010007WL074780 Aliyaru kunju T 00176 IDIB000S011 660 660 Processed 12/03/2024 1656503374 Mr. Aliyaru Kunju T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24211220231737535 21/12/2023 Jameel Beevi 1613010007WL074780 Jameel Beevi 00176 IDIB000S011 660 660 Processed 12/03/2024 1656503327 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24211220231737540 21/12/2023 K. Kumari 1613010007WL074780 K. Kumari 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503344 Mrs. Kumari KUMARI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24211220231737541 21/12/2023 Aishath M 1613010007WL074780 Aishath M 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503339 Mrs. ISHA BEEVI M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24211220231737542 21/12/2023 Jaya .K 1613010007WL074780 Jaya .K 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1656503347 Mrs. Jaya.K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24211220231737543 21/12/2023 Damodaran .P 1613010007WL074780 Damodaran .P 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503348 Mr. DAMODARAN P INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24211220231737548 21/12/2023 Sunitha 1613010007WL074780 Sunitha 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503349 Mrs. SUNITHA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24211220231737550 21/12/2023 Muthu M 1613010007WL074780 Muthu M 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1656503356 Mrs. MUTHU M INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24211220231737557 21/12/2023 Prasanna A 1613010007WL074780 Prasanna A 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503372 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24211220231737558 21/12/2023 Aliyarukunju 1613010007WL074780 Aliyarukunju 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503373 Mr. Aliyaru Kunju INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24211220231737559 21/12/2023 Sivan Pillai k 1613010007WL074780 Sivan Pillai k 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503353 Mr. SIVANPIIALI K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24211220231737560 21/12/2023 Udayakumari S 1613010007WL074780 Udayakumari S 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503331 Mrs. Udaya Kumari INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24211220231737561 21/12/2023 Suja.S 1613010007WL074780 Suja.S 00176 IDIB000S011 660 660 Processed 12/03/2024 1656503365 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24211220231737562 21/12/2023 Sheeja S 1613010007WL074780 Sheeja S 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503332 Mrs. Sheeja. S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24211220231737563 21/12/2023 Santha K 1613010007WL074780 Santha K 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503333 Mrs. K SANTHA 70316 INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24211220231737565 21/12/2023 Rethnamma k 1613010007WL074780 Rethnamma k 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503369 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24211220231737566 21/12/2023 Vijayan 1613010007WL074780 Vijayan 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503334 Mr. VIJAYAN K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24211220231737568 21/12/2023 Rajamma 1613010007WL074780 Rajamma 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503335 Mrs. RAJAMMA . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24211220231737569 21/12/2023 Radha K 1613010007WL074780 Radha K 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503336 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24211220231737571 21/12/2023 Nalinakshi 1613010007WL074780 Nalinakshi 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1656503371 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24211220231737572 21/12/2023 Vasavan 1613010007WL074780 Vasavan 00176 IDIB000S011 990 990 Processed 12/03/2024 1656503345 MR VASAVAN G STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24211220231737573 21/12/2023 Assyabeevi 1613010007WL074780 Assyabeevi 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503352 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG24211220231737577 21/12/2023 Bhavani M 1613010007WL074780 Bhavani M 00176 IDIB000S011 1320 1320 Processed 12/03/2024 1656503337 MRS BHAVANI N STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24211220231737578 21/12/2023 Vasantha P 1613010007WL074780 Vasantha P 00176 IDIB000S011 1650 1650 Processed 12/03/2024 1656503340 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 42570 42570
41 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24211220231737526 21/12/2023 Fathimakunju 1613010007WL074780 Fathimakunju 00409 SIBL0000143 1650 1650 Processed 12/03/2024 1656503322 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24211220231737528 21/12/2023 Reji S 1613010007WL074780 Reji S 00409 SIBL0000143 990 990 Processed 12/03/2024 1656503323 REJI FEDERAL BANK(607165)
43 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24211220231737527 21/12/2023 Thulasi T 1613010007WL074780 Thulasi T 00409 SIBL0000143 990 990 Processed 12/03/2024 1656503324 THULASI T SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24211220231737552 21/12/2023 Parisha. S 1613010007WL074780 Parisha. S 00409 SIBL0000143 1650 1650 Processed 12/03/2024 1656503325 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24211220231737553 21/12/2023 Laila Beevi 1613010007WL074780 Laila Beevi 00409 SIBL0000143 1650 1650 Processed 12/03/2024 1656503326 LAILA BEEVI SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24211220231737564 21/12/2023 Mini Kumari 1613010007WL074780 Mini Kumari 00409 SIBL0000143 1650 1650 Processed 12/03/2024 1656503321 Mrs. MINI KUMARI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24211220231737567 21/12/2023 Sathy S 1613010007WL074780 Sathy S 00409 SIBL0000143 1320 1320 Processed 12/03/2024 1656503320 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 9900 9900
48 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24211220231737570 21/12/2023 Rasheeda 1613010007WL074780 Rasheeda 00415 SBIN0004405 1650 1650 Processed 12/03/2024 1656503361 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1650 1650
49 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24211220231737539 21/12/2023 Bhasura 1613010007WL074780 Bhasura 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1656503343 MRS BHASURA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24211220231737546 21/12/2023 Latha Raju 1613010007WL074780 Latha Raju 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1656503357 MRS LATHA RAJU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24211220231737549 21/12/2023 Ambika 1613010007WL074780 Ambika 00415 SBIN0011924 1650 1650 Processed 12/03/2024 1656503350 MRS AMBIKA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24211220231737554 21/12/2023 Sathiyamma 1613010007WL074780 Sathiyamma 00415 SBIN0011924 1320 1320 Processed 12/03/2024 1656503359 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6270 6270
53 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24211220231737537 21/12/2023 Sudharamma.T 1613010007WL074780 Sudharamma.T 00415 SBIN0070450 330 330 Processed 12/03/2024 1656503342 Sudharma T AIRTEL PAYMENTS BANK LIMITED(990288)
54 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24211220231737544 21/12/2023 Jayaprabha .K 1613010007WL074780 Jayaprabha .K 00415 SBIN0070450 1650 1650 Processed 12/03/2024 1656503370 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
55 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24211220231737545 21/12/2023 Najma A 1613010007WL074780 Najma A 00657 KLGB0040639 1650 1650 Processed 13/03/2024 1656503360 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 76230 76230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_211223APB_FTO_862428 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010007_211223APB_FTO_862428 Federal Bank FDRL0001083 KALLADA WEST 10890
3 Sasthamkotta KL1613010007_211223APB_FTO_862428 Indian Bank IDIB000S011 SASTHAMKOTTA 42570
4 Sasthamkotta KL1613010007_211223APB_FTO_862428 South Indian Bank SIBL0000143 SASTHAMCOTTA 9900
5 Sasthamkotta KL1613010007_211223APB_FTO_862428 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
6 Sasthamkotta KL1613010007_211223APB_FTO_862428 State Bank Of India SBIN0011924 BHARANIKAVU 6270
7 Sasthamkotta KL1613010007_211223APB_FTO_862428 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
8 Sasthamkotta KL1613010007_211223APB_FTO_862428 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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