Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260723APB_FTO_336161
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-13-010-007-007/214
(West Kallada) 		1613010007NRG24260720230632064 26/07/2023 Indira B 1613010007WL026770 Indira B 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924966 INDIRA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-007/215
(West Kallada) 		1613010007NRG24260720230632065 26/07/2023 Ushakumari 1613010007WL026770 Ushakumari 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924963 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24260720230632068 26/07/2023 Sasikumari S 1613010007WL026770 Sasikumari S 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924977 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24260720230632069 26/07/2023 Mani 1613010007WL026770 Mani 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924974 MANI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24260720230632070 26/07/2023 krishnan Kutty 1613010007WL026770 krishnan Kutty 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924973 KRISHNANKUTTY FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24260720230632073 26/07/2023 Kochu Krishna Pillai 1613010007WL026770 Kochu Krishna Pillai 00127 FDRL0001951 990 990 Processed 29/07/2023 4008924965 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24260720230632075 26/07/2023 Sindhu 1613010007WL026770 Sindhu 00127 FDRL0001951 330 330 Processed 29/07/2023 4008924964 SINDHU FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/242
(West Kallada) 		1613010007NRG24260720230632078 26/07/2023 Girija 1613010007WL026770 Girija 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924975 GIRIJA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24260720230632080 26/07/2023 Balan Nair 1613010007WL026770 Balan Nair 00127 FDRL0001951 1320 1320 Processed 29/07/2023 4008924967 BALAN NAIR FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24260720230632081 26/07/2023 Santhamma 1613010007WL026770 Santhamma 00127 FDRL0001951 990 990 Processed 29/07/2023 4008924976 SANTHAMMA . FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24260720230632082 26/07/2023 Latha 1613010007WL026770 Latha 00127 FDRL0001951 990 990 Processed 29/07/2023 4008924978 LATHA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24260720230632100 26/07/2023 Vijayalekshmi 1613010007WL026770 Vijayalekshmi 00127 FDRL0001951 990 990 Processed 29/07/2023 4008924972 VIJAYALAKSJMI R FEDERAL BANK(607165)
SubTotal 13530 13530
13 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24260720230632084 26/07/2023 Natarajan 1613010007WL026770 Natarajan 00127 FDRL0002028 660 660 Processed 29/07/2023 4008924987 NATARAJAN FEDERAL BANK(607165)
SubTotal 660 660
14 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24260720230632045 26/07/2023 G Karunakaran Pillai 1613010007WL026770 G Karunakaran Pillai 00176 IDIB000S011 990 990 Processed 29/07/2023 4008924989 Mr. Karunakaran Pillai G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24260720230632046 26/07/2023 Thankamma Amma 1613010007WL026770 Thankamma Amma 00176 IDIB000S011 990 990 Processed 29/07/2023 4008925007 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24260720230632052 26/07/2023 G Rethnamma 1613010007WL026770 G Rethnamma 00176 IDIB000S011 990 990 Processed 29/07/2023 4008924991 Mrs. Retnamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24260720230632053 26/07/2023 Balakrishna Pillai 1613010007WL026770 Balakrishna Pillai 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924959 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1452
(West Kallada) 		1613010007NRG24260720230632056 26/07/2023 Goplakrishnan Nair 1613010007WL026770 Goplakrishnan Nair 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924992 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24260720230632058 26/07/2023 Damodharan Pillai 1613010007WL026770 Damodharan Pillai 00176 IDIB000S011 990 990 Processed 29/07/2023 4008924993 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24260720230632059 26/07/2023 Shylaja G 1613010007WL026770 Shylaja G 00176 IDIB000S011 990 990 Processed 29/07/2023 4008924958 Mrs. SHYLAJA G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG24260720230632060 26/07/2023 Mayadevi A 1613010007WL026770 Mayadevi A 00176 IDIB000S011 660 660 Processed 29/07/2023 4008924960 Mrs. Maya Devi A R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24260720230632063 26/07/2023 Thankamaniyamma 1613010007WL026770 Thankamaniyamma 00176 IDIB000S011 330 330 Processed 29/07/2023 4008924968 MRS THANAKMANIYAMMA THANAKMANIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24260720230632067 26/07/2023 K Narayana Pillai 1613010007WL026770 K Narayana Pillai 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924994 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24260720230632071 26/07/2023 Umadevi 1613010007WL026770 Umadevi 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924955 Mrs. K UMADEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24260720230632072 26/07/2023 Sudhakaran Pillai 1613010007WL026770 Sudhakaran Pillai 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924961 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24260720230632074 26/07/2023 Sivaprasad KR 1613010007WL026770 Sivaprasad KR 00176 IDIB000S011 990 990 Processed 29/07/2023 4008924957 Mr. SIVAPRASAD K R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG24260720230632077 26/07/2023 Suja V 1613010007WL026770 Suja V 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924962 Mrs. SUJA V INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24260720230632079 26/07/2023 Ambika T 1613010007WL026770 Ambika T 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924956 Mrs. AMBIKA T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24260720230632083 26/07/2023 Sasikala Pillai .S 1613010007WL026770 Sasikala Pillai .S 00176 IDIB000S011 990 990 Processed 29/07/2023 4008925009 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24260720230632088 26/07/2023 Jayakumari 1613010007WL026770 Jayakumari 00176 IDIB000S011 990 990 Processed 29/07/2023 4008925008 Mrs. JAYA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24260720230632091 26/07/2023 Omana Amma 1613010007WL026770 Omana Amma 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008925001 Mrs. . OMANA AMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24260720230632093 26/07/2023 Ushadevi 1613010007WL026770 Ushadevi 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924979 Ushadevi DHANALAXMI BANK(607239)
33 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24260720230632096 26/07/2023 Sasidharan Pillai P 1613010007WL026770 Sasidharan Pillai P 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924999 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24260720230632098 26/07/2023 Sreedevi Amma 1613010007WL026770 Sreedevi Amma 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4008924954 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24260720230632101 26/07/2023 Preetha Kumari 1613010007WL026770 Preetha Kumari 00176 IDIB000S011 990 990 Processed 29/07/2023 4008924985 Mrs. Preetha Kumari INDIAN BANK(607105)
SubTotal 24420 24420
36 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24260720230632047 26/07/2023 Rajan Pillai 1613010007WL026770 Rajan Pillai 00415 SBIN0011924 990 990 Processed 29/07/2023 4008924981 MR RAJAN PILAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24260720230632049 26/07/2023 GeethaKumari 1613010007WL026770 GeethaKumari 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4008924980 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24260720230632050 26/07/2023 Karunakaran Pillai 1613010007WL026770 Karunakaran Pillai 00415 SBIN0011924 990 990 Processed 29/07/2023 4008924988 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24260720230632054 26/07/2023 Sreelatha S 1613010007WL026770 Sreelatha S 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4008924969 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24260720230632055 26/07/2023 Pankajakshi Amma 1613010007WL026770 Pankajakshi Amma 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4008924983 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24260720230632057 26/07/2023 Ashokan Pillai 1613010007WL026770 Ashokan Pillai 00415 SBIN0011924 330 330 Processed 29/07/2023 4008924970 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24260720230632089 26/07/2023 Kavitha Kumari 1613010007WL026770 Kavitha Kumari 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4008924984 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24260720230632090 26/07/2023 Sunimol. S 1613010007WL026770 Sunimol. S 00415 SBIN0011924 990 990 Processed 29/07/2023 4008924982 MRS SUNIMOL S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24260720230632095 26/07/2023 Usha Kumari 1613010007WL026770 Usha Kumari 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4008924986 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9900 9900
45 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24260720230632048 26/07/2023 Bindhu O 1613010007WL026770 Bindhu O 00415 SBIN0070326 1320 1320 Processed 29/07/2023 4008924997 MRS BINDHU O STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24260720230632051 26/07/2023 T Bindu 1613010007WL026770 T Bindu 00415 SBIN0070326 660 660 Processed 29/07/2023 4008924990 MRS BINDHU T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24260720230632061 26/07/2023 Georgekutty T.Y 1613010007WL026770 Georgekutty T.Y 00415 SBIN0070326 1320 1320 Processed 29/07/2023 4008924971 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24260720230632062 26/07/2023 Rajan Pillai R 1613010007WL026770 Rajan Pillai R 00415 SBIN0070326 330 330 Processed 29/07/2023 4008925005 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24260720230632066 26/07/2023 Suseeladevi 1613010007WL026770 Suseeladevi 00415 SBIN0070326 1320 1320 Processed 29/07/2023 4008925004 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24260720230632076 26/07/2023 Sreelekshmi 1613010007WL026770 Sreelekshmi 00415 SBIN0070326 330 330 Processed 29/07/2023 4008925011 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24260720230632085 26/07/2023 Vasanthakumari L 1613010007WL026770 Vasanthakumari L 00415 SBIN0070326 990 990 Processed 29/07/2023 4008925010 Mrs. Vasanthakumary L. INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24260720230632086 26/07/2023 Kuttappan K 1613010007WL026770 Kuttappan K 00415 SBIN0070326 660 660 Processed 29/07/2023 4008925000 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24260720230632087 26/07/2023 Joykutty K 1613010007WL026770 Joykutty K 00415 SBIN0070326 660 660 Processed 29/07/2023 4008925003 MR JOYKUTTY K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/3374
(West Kallada) 		1613010007NRG24260720230632092 26/07/2023 Thulaseedharan Pillai. M 1613010007WL026770 Thulaseedharan Pillai. M 00415 SBIN0070326 1320 1320 Processed 29/07/2023 4008924998 MR THULASEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24260720230632094 26/07/2023 Ponnamma .R 1613010007WL026770 Ponnamma .R 00415 SBIN0070326 1320 1320 Processed 29/07/2023 4008925006 MRS PONNAMMA R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24260720230632097 26/07/2023 Nirmalayamma 1613010007WL026770 Nirmalayamma 00415 SBIN0070326 1320 1320 Processed 29/07/2023 4008924996 MRS NIRMALA T R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24260720230632099 26/07/2023 Sreelatha G 1613010007WL026770 Sreelatha G 00415 SBIN0070326 990 990 Processed 29/07/2023 4008924995 MRS SREELATHA G STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260720230632102 26/07/2023 Rema Mohanan 1613010007WL026770 Rema Mohanan 00415 SBIN0070326 990 990 Processed 29/07/2023 4008925002 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 13530 13530
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260723APB_FTO_336161 Federal Bank FDRL0001951 BHARANIKKAVU 13530
2 Sasthamkotta KL1613010007_260723APB_FTO_336161 Federal Bank FDRL0002028 CHITTUMALA 660
3 Sasthamkotta KL1613010007_260723APB_FTO_336161 Indian Bank IDIB000S011 SASTHAMKOTTA 24420
4 Sasthamkotta KL1613010007_260723APB_FTO_336161 State Bank Of India SBIN0011924 BHARANIKAVU 9900
5 Sasthamkotta KL1613010007_260723APB_FTO_336161 State Bank Of India SBIN0070326 EAST KALLADA 13530

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