Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290923APB_FTO_533167
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-13-010-007-005/2975
(West Kallada) 		1613010007NRG24290920231088998 29/09/2023 Deepa Krishnan 1613010007WL045194 Deepa Krishnan 00127 FDRL0001083 990 990 Processed 10/11/2023 7327189623 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/329
(West Kallada) 		1613010007NRG24290920231089003 29/09/2023 Saraswathy 1613010007WL045194 Saraswathy 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7327189622 SARASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/3756
(West Kallada) 		1613010007NRG24290920231089029 29/09/2023 Preetha Soman 1613010007WL045194 Preetha Soman 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7327189625 PREETHA SOMAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-005/4184
(West Kallada) 		1613010007NRG24290920231089035 29/09/2023 Aneesh Kumar 1613010007WL045194 Aneesh Kumar 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7327189624 ANEESH KUMAR FEDERAL BANK(607165)
SubTotal 4950 4950
5 Sasthamkotta KL-13-010-007-005/336
(West Kallada) 		1613010007NRG24290920231089009 29/09/2023 Sujatha B 1613010007WL045194 Sujatha B 00127 FDRL0001951 990 990 Processed 10/11/2023 7327189619 Mrs. Sujatha B INDIAN BANK(607105)
SubTotal 990 990
6 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24290920231088997 29/09/2023 Jaya R 1613010007WL045194 Jaya R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189601 MRS JAYA R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24290920231089001 29/09/2023 O. Anitha 1613010007WL045194 O. Anitha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189628 Mrs. Anitha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24290920231089002 29/09/2023 Vilasini 1613010007WL045194 Vilasini 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189612 Mrs. S V VILASINI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24290920231089005 29/09/2023 Vijayamma T 1613010007WL045194 Vijayamma T 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189629 Mrs. VIJAYAMMA T INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/332
(West Kallada) 		1613010007NRG24290920231089006 29/09/2023 Shylaja K 1613010007WL045194 Shylaja K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189613 Mrs. SHYLAJA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24290920231089007 29/09/2023 Ushakumari B 1613010007WL045194 Ushakumari B 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189605 Mrs. B USHA KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/344
(West Kallada) 		1613010007NRG24290920231089011 29/09/2023 Shirly K 1613010007WL045194 Shirly K 00176 IDIB000S011 660 660 Processed 10/11/2023 7327189614 MRS SHERLY K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24290920231089012 29/09/2023 Santhamma V 1613010007WL045194 Santhamma V 00176 IDIB000S011 660 660 Processed 10/11/2023 7327189630 Mr. V SANTHAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24290920231089013 29/09/2023 V. Indirayamma 1613010007WL045194 V. Indirayamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189631 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/353
(West Kallada) 		1613010007NRG24290920231089014 29/09/2023 Saji 1613010007WL045194 Saji 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189604 Mrs. Saji INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/3554
(West Kallada) 		1613010007NRG24290920231089015 29/09/2023 Mini Mol 1613010007WL045194 Mini Mol 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189642 Mini Mol KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24290920231089016 29/09/2023 Pushapa Gangadharakurup 1613010007WL045194 Pushapa Gangadharakurup 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189600 Mrs. Pushpa Kumari INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24290920231089017 29/09/2023 Jaya O R 1613010007WL045194 Jaya O R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189606 Mrs. JAYA O R INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/360
(West Kallada) 		1613010007NRG24290920231089018 29/09/2023 sarasamma K 1613010007WL045194 sarasamma K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189615 Mrs. SARASAMMA K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24290920231089019 29/09/2023 Vijayamma K 1613010007WL045194 Vijayamma K 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189607 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24290920231089020 29/09/2023 S. Viji 1613010007WL045194 S. Viji 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189641 Mrs. S VIJI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/363
(West Kallada) 		1613010007NRG24290920231089021 29/09/2023 Jessy George 1613010007WL045194 Jessy George 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189616 Mrs. JESSY GEORGE . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/364
(West Kallada) 		1613010007NRG24290920231089023 29/09/2023 Suma Joy 1613010007WL045194 Suma Joy 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189617 Mrs. SUMA JOY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/3642
(West Kallada) 		1613010007NRG24290920231089024 29/09/2023 Suma.D 1613010007WL045194 Suma.D 00176 IDIB000S011 660 660 Processed 10/11/2023 7327189649 SUMA D UCO BANK(607066)
25 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24290920231089025 29/09/2023 Remani S 1613010007WL045194 Remani S 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189621 Mrs. REMANY S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24290920231089026 29/09/2023 Sindhu. S 1613010007WL045194 Sindhu. S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189650 Mrs. SINDHU S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24290920231089027 29/09/2023 M Annamma 1613010007WL045194 M Annamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189653 Mrs. Annamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/372
(West Kallada) 		1613010007NRG24290920231089028 29/09/2023 T. Shali 1613010007WL045194 T. Shali 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189632 Mrs. T SHALI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/376
(West Kallada) 		1613010007NRG24290920231089030 29/09/2023 Remadevi S 1613010007WL045194 Remadevi S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189608 REMADEVI CANARA BANK(508532)
30 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24290920231089032 29/09/2023 Sreedevi Amma 1613010007WL045194 Sreedevi Amma 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189609 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24290920231089034 29/09/2023 Mani K 1613010007WL045194 Mani K 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189652 Mrs. Mani K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/4196
(West Kallada) 		1613010007NRG24290920231089036 29/09/2023 C.K Remesan 1613010007WL045194 C.K Remesan 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189648 Mr. CK REMANAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/438
(West Kallada) 		1613010007NRG24290920231089039 29/09/2023 Radha Natesan 1613010007WL045194 Radha Natesan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189603 Mrs. S RADHA NATESAN INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24290920231089040 29/09/2023 Thankamani 1613010007WL045194 Thankamani 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189633 Mrs. P THANKAMANI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/560
(West Kallada) 		1613010007NRG24290920231089041 29/09/2023 Sasidharan Pillai 1613010007WL045194 Sasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189610 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24290920231089043 29/09/2023 Mathai Lukose 1613010007WL045194 Mathai Lukose 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189611 Mr. Mathai Lukose INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24290920231089044 29/09/2023 Ushakumari Amma 1613010007WL045194 Ushakumari Amma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189602 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/867
(West Kallada) 		1613010007NRG24290920231089045 29/09/2023 J Mariyammajoy 1613010007WL045194 J Mariyammajoy 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189618 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24290920231089046 29/09/2023 Suseelamma 1613010007WL045194 Suseelamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189620 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24290920231089047 29/09/2023 Sreedevi 1613010007WL045194 Sreedevi 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189647 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/1667
(West Kallada) 		1613010007NRG24290920231089048 29/09/2023 Leelamaniyamma 1613010007WL045194 Leelamaniyamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189634 Mrs. Leela Mani INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24290920231089049 29/09/2023 Vijayan Pillai 1613010007WL045194 Vijayan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7327189643 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24290920231089050 29/09/2023 M. Kousalya 1613010007WL045194 M. Kousalya 00176 IDIB000S011 990 990 Processed 10/11/2023 7327189635 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 45540 45540
44 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24290920231088999 29/09/2023 Vasantha 1613010007WL045194 Vasantha 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189644 MRS VASANTHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24290920231089000 29/09/2023 Lekha Kumari 1613010007WL045194 Lekha Kumari 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189638 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24290920231089004 29/09/2023 Radhamani Amma 1613010007WL045194 Radhamani Amma 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189645 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3636
(West Kallada) 		1613010007NRG24290920231089022 29/09/2023 Syama 1613010007WL045194 Syama 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189627 MRS SYAMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-005/380
(West Kallada) 		1613010007NRG24290920231089031 29/09/2023 Ambika 1613010007WL045194 Ambika 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189639 MRS AMBIKA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-005/4065
(West Kallada) 		1613010007NRG24290920231089033 29/09/2023 Beena 1613010007WL045194 Beena 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189626 MRS BEENA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/4311
(West Kallada) 		1613010007NRG24290920231089038 29/09/2023 Prasannakumari 1613010007WL045194 Prasannakumari 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7327189646 MRS PRASANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
51 Sasthamkotta KL-13-010-007-005/3352
(West Kallada) 		1613010007NRG24290920231089008 29/09/2023 Unni V 1613010007WL045194 Unni V 00415 SBIN0070450 660 660 Processed 10/11/2023 7327189640 MR UNNI V STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/342
(West Kallada) 		1613010007NRG24290920231089010 29/09/2023 Latha Kumari S 1613010007WL045194 Latha Kumari S 00415 SBIN0070450 660 660 Processed 10/11/2023 7327189637 Mrs. Latha Kumari INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24290920231089037 29/09/2023 Brijimol. S 1613010007WL045194 Brijimol. S 00415 SBIN0070450 990 990 Processed 10/11/2023 7327189651 BRIJIMOL S DHANALAXMI BANK(607239)
54 Sasthamkotta KL-13-010-007-005/645
(West Kallada) 		1613010007NRG24290920231089042 29/09/2023 Thankamaniyamma E 1613010007WL045194 Thankamaniyamma E 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7327189636 MRS THANKAMANIYAMMA E STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 64350 64350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290923APB_FTO_533167 Federal Bank FDRL0001083 KALLADA WEST 4950
2 Sasthamkotta KL1613010007_290923APB_FTO_533167 Federal Bank FDRL0001951 BHARANIKKAVU 990
3 Sasthamkotta KL1613010007_290923APB_FTO_533167 Indian Bank IDIB000S011 SASTHAMKOTTA 45540
4 Sasthamkotta KL1613010007_290923APB_FTO_533167 State Bank Of India SBIN0011924 BHARANIKAVU 9240
5 Sasthamkotta KL1613010007_290923APB_FTO_533167 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3630

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