Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_379218
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) 		1613010007NRG24080820230740947 08/08/2023 Sindhu 1613010007WL030669 Sindhu 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5792945205 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24080820230740940 08/08/2023 Venukumar 1613010007WL030669 Venukumar 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5792945199 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24080820230740952 08/08/2023 Ajitha 1613010007WL030669 Ajitha 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792945198 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/66
(West Kallada) 		1613010007NRG24080820230740961 08/08/2023 Padmini Amma 1613010007WL030669 Padmini Amma 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792945197 PADMINI AMMA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24080820230740965 08/08/2023 Raveendran Pillai 1613010007WL030669 Raveendran Pillai 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5792945196 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 6930 6930
6 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24080820230740925 08/08/2023 SINI.M 1613010007WL030669 SINI.M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945212 MRS SINI M STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24080820230740926 08/08/2023 Remani.N 1613010007WL030669 Remani.N 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945214 Ms. RAMANI N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24080820230740928 08/08/2023 Aravindakshan Pillai 1613010007WL030669 Aravindakshan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945217 Mr. Aravindakshan Pillai INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24080820230740929 08/08/2023 Radhamony .K 1613010007WL030669 Radhamony .K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945180 Mrs. K RADHAMONY INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24080820230740930 08/08/2023 Syamala K K 1613010007WL030669 Syamala K K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792945220 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24080820230740931 08/08/2023 K. Sulochana 1613010007WL030669 K. Sulochana 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945230 SULOCHANA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24080820230740933 08/08/2023 J. Indira 1613010007WL030669 J. Indira 00176 IDIB000S011 660 660 Processed 21/09/2023 5792945210 Mrs. J INDIRA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24080820230740937 08/08/2023 Rethi .G 1613010007WL030669 Rethi .G 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945229 Mrs. Rathi G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24080820230740941 08/08/2023 Vidhya . M 1613010007WL030669 Vidhya . M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945218 Mrs. Vidya M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24080820230740943 08/08/2023 G Beena 1613010007WL030669 G Beena 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945227 Mrs. BEENA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24080820230740944 08/08/2023 C Subhadra 1613010007WL030669 C Subhadra 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945219 Mrs. C SUBHADRA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24080820230740945 08/08/2023 Jayalekshmi .J 1613010007WL030669 Jayalekshmi .J 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945215 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24080820230740948 08/08/2023 Beena P 1613010007WL030669 Beena P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945182 MRS BEENA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24080820230740949 08/08/2023 Lekshmikutty Amma K 1613010007WL030669 Lekshmikutty Amma K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945190 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24080820230740950 08/08/2023 Archana S 1613010007WL030669 Archana S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945183 Mrs. ARCHANA S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24080820230740951 08/08/2023 Sajitha R 1613010007WL030669 Sajitha R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945181 Mrs. R SAJITHA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24080820230740953 08/08/2023 Ambika K 1613010007WL030669 Ambika K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945191 Mrs. K AMBIKA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24080820230740954 08/08/2023 Sushama M 1613010007WL030669 Sushama M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945192 Mrs. SUSHAMA M INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24080820230740955 08/08/2023 P.Sreelatha 1613010007WL030669 P.Sreelatha 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945213 Mrs. Sreelatha P INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24080820230740957 08/08/2023 Sandhya 1613010007WL030669 Sandhya 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945194 Mrs. L SANDHYA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24080820230740958 08/08/2023 S. Saradha 1613010007WL030669 S. Saradha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945209 Mrs. S SARADA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24080820230740959 08/08/2023 Omana J 1613010007WL030669 Omana J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945187 Mrs. OMANA J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24080820230740960 08/08/2023 Sreekala D 1613010007WL030669 Sreekala D 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945189 MRS SREEKALA H STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24080820230740962 08/08/2023 Saraswathy 1613010007WL030669 Saraswathy 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945184 Mrs. SARASWATHY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24080820230740963 08/08/2023 Shiji S 1613010007WL030669 Shiji S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945193 Mrs. S SHIJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24080820230740964 08/08/2023 Somakala B 1613010007WL030669 Somakala B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945188 Mrs. SOMAKALA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/83
(West Kallada) 		1613010007NRG24080820230740966 08/08/2023 Bhargavi C 1613010007WL030669 Bhargavi C 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5792945207 Mrs. Bhargavi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24080820230740967 08/08/2023 Siji M 1613010007WL030669 Siji M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945228 Mrs. SIJI M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24080820230740969 08/08/2023 Chandrasekharapillai 1613010007WL030669 Chandrasekharapillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945208 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24080820230740970 08/08/2023 Asha .R 1613010007WL030669 Asha .R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945216 Ms. ASHA R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24080820230740971 08/08/2023 Remani K 1613010007WL030669 Remani K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945185 MRS REMANI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24080820230740972 08/08/2023 Sophana B 1613010007WL030669 Sophana B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5792945195 Mrs. SOBHANA B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24080820230740973 08/08/2023 K Prasanna Kumari 1613010007WL030669 K Prasanna Kumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5792945186 Mrs. Prasannakumari K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24080820230740975 08/08/2023 Usha Aji 1613010007WL030669 Usha Aji 00176 IDIB000S011 990 990 Processed 21/09/2023 5792945211 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 61380 61380
40 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24080820230740934 08/08/2023 Sugatha.C 1613010007WL030669 Sugatha.C 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792945201 MRS SUGATHA C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24080820230740935 08/08/2023 Kunjukutty 1613010007WL030669 Kunjukutty 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5792945200 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24080820230740938 08/08/2023 Bindhu 1613010007WL030669 Bindhu 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5792945203 MRS BINDHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24080820230740942 08/08/2023 Radha 1613010007WL030669 Radha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5792945204 MRS RADHA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24080820230740956 08/08/2023 Saraswathy amma 1613010007WL030669 Saraswathy amma 00415 SBIN0011924 660 660 Processed 21/09/2023 5792945202 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 7920 7920
45 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24080820230740927 08/08/2023 Padmini.K 1613010007WL030669 Padmini.K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792945221 MRS PADMINI K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24080820230740932 08/08/2023 Vasanthakumari.N 1613010007WL030669 Vasanthakumari.N 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5792945222 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24080820230740936 08/08/2023 Anandarajan. V 1613010007WL030669 Anandarajan. V 00415 SBIN0070450 660 660 Processed 21/09/2023 5792945225 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24080820230740939 08/08/2023 Anitha.G 1613010007WL030669 Anitha.G 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792945226 MRS ANITHA G STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24080820230740946 08/08/2023 Radha .K 1613010007WL030669 Radha .K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5792945223 MRS RADHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24080820230740968 08/08/2023 Raveendran K 1613010007WL030669 Raveendran K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5792945206 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-012/904
(West Kallada) 		1613010007NRG24080820230740974 08/08/2023 Latha P T 1613010007WL030669 Latha P T 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5792945224 MS LATHA P T STATE BANK OF INDIA(508548)
SubTotal 11220 11220
Total 89430 89430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379218 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_080823APB_FTO_379218 Federal Bank FDRL0001083 KALLADA WEST 6930
3 Sasthamkotta KL1613010007_080823APB_FTO_379218 Indian Bank IDIB000S011 SASTHAMKOTTA 61380
4 Sasthamkotta KL1613010007_080823APB_FTO_379218 State Bank Of India SBIN0011924 BHARANIKAVU 7920
5 Sasthamkotta KL1613010007_080823APB_FTO_379218 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11220

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