Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160823APB_FTO_408211
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24160820230813689 16/08/2023 Kadeejabeevi 1613010007WL033536 Kadeejabeevi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794741200 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24160820230813699 16/08/2023 Vijayan .S 1613010007WL033536 Vijayan .S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794741202 VIJAYAN S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24160820230813712 16/08/2023 Rejitha R 1613010007WL033536 Rejitha R 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5794741199 RAJITHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24160820230813717 16/08/2023 chandramathy 1613010007WL033536 chandramathy 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794741198 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24160820230813722 16/08/2023 Asharani R 1613010007WL033536 Asharani R 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794741201 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 9570 9570
6 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24160820230813683 16/08/2023 Smitha T 1613010007WL033536 Smitha T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741189 Mrs. SMITHA T INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24160820230813684 16/08/2023 Bindhumol T.P 1613010007WL033536 Bindhumol T.P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741188 Mrs. Bindhumol T.P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24160820230813685 16/08/2023 Subhashini.K 1613010007WL033536 Subhashini.K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741184 Mrs. SUBHASHINI K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24160820230813690 16/08/2023 U. Vijayamma 1613010007WL033536 U. Vijayamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741187 Mrs. U VIJAYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24160820230813691 16/08/2023 Deepa K 1613010007WL033536 Deepa K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741225 Mrs. DEEPA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24160820230813692 16/08/2023 Appukuttan Pillai K 1613010007WL033536 Appukuttan Pillai K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741191 Mr. Appukuttan Pillai K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24160820230813693 16/08/2023 Suja R 1613010007WL033536 Suja R 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741190 Mrs. SUJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24160820230813694 16/08/2023 Subhadra H 1613010007WL033536 Subhadra H 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741192 Mrs. SUBHADRA L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24160820230813695 16/08/2023 Madhavan Pillai 1613010007WL033536 Madhavan Pillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741224 Mr. Madhavan Pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24160820230813696 16/08/2023 Janardhanan Pillai 1613010007WL033536 Janardhanan Pillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741194 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24160820230813697 16/08/2023 O Sarada Amma 1613010007WL033536 O Sarada Amma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741222 Mrs. Sarada Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24160820230813698 16/08/2023 Prasanna .B 1613010007WL033536 Prasanna .B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741193 Mrs. Prasanna INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24160820230813700 16/08/2023 Dhanyasasi 1613010007WL033536 Dhanyasasi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794741216 Mrs. DHANYA SASI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24160820230813701 16/08/2023 Lalitha 1613010007WL033536 Lalitha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741186 Mrs. Lalitha . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24160820230813702 16/08/2023 Mani Amma O 1613010007WL033536 Mani Amma O 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741195 MRS MANIAMMA T STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24160820230813703 16/08/2023 Subhaga A 1613010007WL033536 Subhaga A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741197 Mrs. Subhaga INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24160820230813704 16/08/2023 Ammini N 1613010007WL033536 Ammini N 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741196 Mrs. AMMINI L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24160820230813705 16/08/2023 N.Lalitha 1613010007WL033536 N.Lalitha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741220 Mrs. N LALITHA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24160820230813708 16/08/2023 N. Ponnamma 1613010007WL033536 N. Ponnamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794741221 Mrs. PONNAMMA N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24160820230813709 16/08/2023 S.Suma 1613010007WL033536 S.Suma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741218 Mrs. S SUMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24160820230813711 16/08/2023 Radhamani T 1613010007WL033536 Radhamani T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741183 Mrs. T RADHAMANI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24160820230813713 16/08/2023 Sreechithra. S 1613010007WL033536 Sreechithra. S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741228 Mrs. SREECHITHRA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24160820230813715 16/08/2023 Reghunathan Pillai 1613010007WL033536 Reghunathan Pillai 00176 IDIB000S011 660 660 Processed 21/09/2023 5794741219 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24160820230813718 16/08/2023 Syamala Amma. S 1613010007WL033536 Syamala Amma. S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741233 SYAMALA AMMA KERALA GRAMIN BANK(607476)
30 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24160820230813721 16/08/2023 Raji 1613010007WL033536 Raji 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794741185 RAJI S HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24160820230813723 16/08/2023 Anithakumari 1613010007WL033536 Anithakumari 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741232 Mrs. ANITHA KUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24160820230813725 16/08/2023 K. Janardhanan 1613010007WL033536 K. Janardhanan 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794741227 Mr. K JANARDHANAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24160820230813726 16/08/2023 Maya 1613010007WL033536 Maya 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741226 MRS MAYA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24160820230813728 16/08/2023 Deepa 1613010007WL033536 Deepa 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741215 Mrs. DEEPA O INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24160820230813731 16/08/2023 Jayakumari 1613010007WL033536 Jayakumari 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794741223 Mrs. JAYA KUMARI INDIAN BANK(607105)
SubTotal 53130 53130
36 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24160820230813687 16/08/2023 Ponnamma. V 1613010007WL033536 Ponnamma. V 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794741217 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 1980 1980
37 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24160820230813732 16/08/2023 Jayakumari Amma P 1613010007WL033536 Jayakumari Amma P 00177 IOBA0001878 1980 1980 Processed 21/09/2023 5794741203 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
38 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24160820230813682 16/08/2023 Nirmala Kumari 1613010007WL033536 Nirmala Kumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741210 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24160820230813686 16/08/2023 Rajalekshmi J 1613010007WL033536 Rajalekshmi J 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794741213 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24160820230813706 16/08/2023 Leelamma 1613010007WL033536 Leelamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794741208 MRS LEELAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24160820230813710 16/08/2023 Vimala 1613010007WL033536 Vimala 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741204 VIMALA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24160820230813716 16/08/2023 Pankajavally 1613010007WL033536 Pankajavally 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741212 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24160820230813719 16/08/2023 Rajamma 1613010007WL033536 Rajamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741207 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24160820230813720 16/08/2023 Raveendran Pillai 1613010007WL033536 Raveendran Pillai 00415 SBIN0011924 1320 1320 Rejected 21/09/2023 5794741211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24160820230813724 16/08/2023 Sudha 1613010007WL033536 Sudha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741205 MRS SUDHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24160820230813727 16/08/2023 Sajitha Kumari T K 1613010007WL033536 Sajitha Kumari T K 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741209 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24160820230813729 16/08/2023 Remadevi 1613010007WL033536 Remadevi 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794741206 MRS REMADEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24160820230813730 16/08/2023 Sunitha Kumari D 1613010007WL033536 Sunitha Kumari D 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794741214 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 20130 20130
49 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24160820230813688 16/08/2023 Sathi Kumari 1613010007WL033536 Sathi Kumari 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794741231 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24160820230813707 16/08/2023 Vasantha.S 1613010007WL033536 Vasantha.S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794741230 MRS VASANTHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24160820230813714 16/08/2023 Leelamma 1613010007WL033536 Leelamma 00415 SBIN0070450 660 660 Processed 21/09/2023 5794741229 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 91410 91410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160823APB_FTO_408211 Federal Bank FDRL0001083 KALLADA WEST 9570
2 Sasthamkotta KL1613010007_160823APB_FTO_408211 Indian Bank IDIB000S011 sasthamcotta 1980
3 Sasthamkotta KL1613010007_160823APB_FTO_408211 Indian Bank IDIB000S011 SASTHAMKOTTA 51150
4 Sasthamkotta KL1613010007_160823APB_FTO_408211 Indian Bank IDIB000T061 THEVALAKKARA 1980
5 Sasthamkotta KL1613010007_160823APB_FTO_408211 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1980
6 Sasthamkotta KL1613010007_160823APB_FTO_408211 State Bank Of India SBIN0011924 BHARANIKAVU 20130
7 Sasthamkotta KL1613010007_160823APB_FTO_408211 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620

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