Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260923APB_FTO_519482
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-13-010-007-012/4332
(West Kallada) 		1613010007NRG24260920231059951 26/09/2023 Sindhu 1613010007WL043964 Sindhu 00078 CNRB0003537 1320 1320 Processed 09/11/2023 7275847324 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24260920231059944 26/09/2023 Venukumar 1613010007WL043964 Venukumar 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7275847298 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24260920231059955 26/09/2023 Ajitha 1613010007WL043964 Ajitha 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7275847343 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24260920231059968 26/09/2023 Raveendran Pillai 1613010007WL043964 Raveendran Pillai 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7275847342 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 4950 4950
5 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24260920231059929 26/09/2023 SINI.M 1613010007WL043964 SINI.M 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7275847346 MRS SINI M STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24260920231059930 26/09/2023 Remani.N 1613010007WL043964 Remani.N 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847309 Ms. RAMANI N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24260920231059932 26/09/2023 Aravindakshan Pillai 1613010007WL043964 Aravindakshan Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847308 Mr. Aravindakshan Pillai INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24260920231059933 26/09/2023 Radhamony .K 1613010007WL043964 Radhamony .K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847325 Mrs. K RADHAMONY INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24260920231059934 26/09/2023 Syamala K K 1613010007WL043964 Syamala K K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7275847311 MRS SYAMALA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24260920231059935 26/09/2023 K. Sulochana 1613010007WL043964 K. Sulochana 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847318 SULOCHANA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24260920231059937 26/09/2023 J. Indira 1613010007WL043964 J. Indira 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847306 Mrs. J INDIRA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24260920231059941 26/09/2023 Rethi .G 1613010007WL043964 Rethi .G 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847323 Mrs. Rathi G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24260920231059945 26/09/2023 Vidhya . M 1613010007WL043964 Vidhya . M 00176 IDIB000S011 660 660 Processed 09/11/2023 7275847320 Mrs. Vidya M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24260920231059947 26/09/2023 G Beena 1613010007WL043964 G Beena 00176 IDIB000S011 660 660 Processed 09/11/2023 7275847322 Mrs. BEENA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24260920231059948 26/09/2023 C Subhadra 1613010007WL043964 C Subhadra 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847321 Mrs. C SUBHADRA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24260920231059949 26/09/2023 Jayalekshmi .J 1613010007WL043964 Jayalekshmi .J 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847347 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24260920231059952 26/09/2023 Beena P 1613010007WL043964 Beena P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7275847331 MRS BEENA P STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24260920231059953 26/09/2023 Lekshmikutty Amma K 1613010007WL043964 Lekshmikutty Amma K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847336 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24260920231059954 26/09/2023 Archana S 1613010007WL043964 Archana S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847326 Mrs. ARCHANA S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24260920231059956 26/09/2023 Ambika K 1613010007WL043964 Ambika K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847337 Mrs. K AMBIKA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24260920231059957 26/09/2023 Sushama M 1613010007WL043964 Sushama M 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847338 Mrs. SUSHAMA M INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24260920231059958 26/09/2023 P.Sreelatha 1613010007WL043964 P.Sreelatha 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847301 Mrs. Sreelatha P INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24260920231059959 26/09/2023 Sandhya 1613010007WL043964 Sandhya 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847340 Mrs. L SANDHYA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24260920231059960 26/09/2023 Nirmala Vijaya Chandran 1613010007WL043964 Nirmala Vijaya Chandran 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7275847330 MRS NIRMALA S STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24260920231059961 26/09/2023 S. Saradha 1613010007WL043964 S. Saradha 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847302 Mrs. S SARADA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24260920231059962 26/09/2023 Omana J 1613010007WL043964 Omana J 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847333 Mrs. OMANA J INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24260920231059963 26/09/2023 Sreekala D 1613010007WL043964 Sreekala D 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7275847335 MRS SREEKALA H STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24260920231059964 26/09/2023 Saraswathy 1613010007WL043964 Saraswathy 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847328 Mrs. SARASWATHY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/71
(West Kallada) 		1613010007NRG24260920231059965 26/09/2023 Maya I 1613010007WL043964 Maya I 00176 IDIB000S011 330 330 Processed 09/11/2023 7275847327 Mrs. MAYA I INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24260920231059966 26/09/2023 Shiji S 1613010007WL043964 Shiji S 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847339 Mrs. S SHIJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24260920231059967 26/09/2023 Somakala B 1613010007WL043964 Somakala B 00176 IDIB000S011 660 660 Processed 09/11/2023 7275847334 Mrs. SOMAKALA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/83
(West Kallada) 		1613010007NRG24260920231059969 26/09/2023 Bhargavi C 1613010007WL043964 Bhargavi C 00176 IDIB000S011 330 330 Processed 09/11/2023 7275847303 Mrs. Bhargavi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24260920231059970 26/09/2023 Siji M 1613010007WL043964 Siji M 00176 IDIB000S011 990 990 Processed 09/11/2023 7275847317 Mrs. SIJI M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24260920231059972 26/09/2023 Chandrasekharapillai 1613010007WL043964 Chandrasekharapillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847307 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24260920231059973 26/09/2023 Asha .R 1613010007WL043964 Asha .R 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847310 Ms. ASHA R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24260920231059974 26/09/2023 Remani K 1613010007WL043964 Remani K 00176 IDIB000S011 990 990 Processed 10/11/2023 7275847329 MRS REMANI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24260920231059975 26/09/2023 Sophana B 1613010007WL043964 Sophana B 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275847341 Mrs. SOBHANA B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24260920231059976 26/09/2023 K Prasanna Kumari 1613010007WL043964 K Prasanna Kumari 00176 IDIB000S011 990 990 Processed 09/11/2023 7275847332 Mrs. Prasannakumari K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24260920231059978 26/09/2023 Usha Aji 1613010007WL043964 Usha Aji 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275847304 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 46860 46860
40 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24260920231059938 26/09/2023 Sugatha.C 1613010007WL043964 Sugatha.C 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275847300 MRS SUGATHA C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24260920231059939 26/09/2023 Kunjukutty 1613010007WL043964 Kunjukutty 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275847299 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24260920231059942 26/09/2023 Bindhu 1613010007WL043964 Bindhu 00415 SBIN0011924 330 330 Processed 10/11/2023 7275847313 MRS BINDHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24260920231059946 26/09/2023 Radha 1613010007WL043964 Radha 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7275847319 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 4950 4950
44 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24260920231059931 26/09/2023 Padmini.K 1613010007WL043964 Padmini.K 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7275847344 MRS PADMINI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24260920231059936 26/09/2023 Vasanthakumari.N 1613010007WL043964 Vasanthakumari.N 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7275847314 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24260920231059940 26/09/2023 Anandarajan. V 1613010007WL043964 Anandarajan. V 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7275847316 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24260920231059943 26/09/2023 Anitha.G 1613010007WL043964 Anitha.G 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7275847315 MRS ANITHA G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24260920231059950 26/09/2023 Radha .K 1613010007WL043964 Radha .K 00415 SBIN0070450 990 990 Processed 10/11/2023 7275847345 MRS RADHA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24260920231059971 26/09/2023 Raveendran K 1613010007WL043964 Raveendran K 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7275847312 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/904
(West Kallada) 		1613010007NRG24260920231059977 26/09/2023 Latha P T 1613010007WL043964 Latha P T 00415 SBIN0070450 990 990 Processed 10/11/2023 7275847305 MS LATHA P T STATE BANK OF INDIA(508548)
SubTotal 9900 9900
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260923APB_FTO_519482 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010007_260923APB_FTO_519482 Federal Bank FDRL0001083 KALLADA WEST 4950
3 Sasthamkotta KL1613010007_260923APB_FTO_519482 Indian Bank IDIB000S011 SASTHAMKOTTA 46860
4 Sasthamkotta KL1613010007_260923APB_FTO_519482 State Bank Of India SBIN0011924 BHARANIKAVU 4950
5 Sasthamkotta KL1613010007_260923APB_FTO_519482 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9900

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