Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_051023APB_FTO_556381
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24051020231139914 05/10/2023 Stanly Francis 1613010007WL047524 Stanly Francis 00127 FDRL0001083 330 330 Processed 10/11/2023 7350097157 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24051020231139918 05/10/2023 Ananda Bhai 1613010007WL047524 Ananda Bhai 00127 FDRL0001083 660 660 Processed 10/11/2023 7350097154 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24051020231139962 05/10/2023 Sreedevi 1613010007WL047524 Sreedevi 00127 FDRL0001083 660 660 Processed 10/11/2023 7350097156 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24051020231139966 05/10/2023 Aswathy 1613010007WL047524 Aswathy 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7350097155 ASWATHY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-005/4427
(West Kallada) 		1613010007NRG24051020231139969 05/10/2023 Savitha Kumari P 1613010007WL047524 Savitha Kumari P 00127 FDRL0001083 990 990 Processed 10/11/2023 7350097158 SAVITHA KUMARI P FEDERAL BANK(607165)
SubTotal 3960 3960
6 Sasthamkotta KL-13-010-007-004/3880
(West Kallada) 		1613010007NRG24051020231139920 05/10/2023 Manju S 1613010007WL047524 Manju S 00176 IDIB000B073 990 990 Processed 10/11/2023 7350097188 Mrs. Manju S INDIAN BANK(607105)
SubTotal 990 990
7 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24051020231139911 05/10/2023 Bindhu Lekha 1613010007WL047524 Bindhu Lekha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097184 Mrs. Bindhu Lekha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24051020231139912 05/10/2023 Suseela K 1613010007WL047524 Suseela K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097153 Mrs. SUSEELA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24051020231139913 05/10/2023 Sheejakumari A 1613010007WL047524 Sheejakumari A 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097140 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24051020231139915 05/10/2023 Rajani .R 1613010007WL047524 Rajani .R 00176 IDIB000S011 660 660 Processed 10/11/2023 7350097197 Mrs. Rajani. R INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24051020231139916 05/10/2023 P. SomanPillai 1613010007WL047524 P. SomanPillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097193 Mrs. P SOMANPILLAI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24051020231139917 05/10/2023 Rajani P 1613010007WL047524 Rajani P 00176 IDIB000S011 330 330 Processed 10/11/2023 7350097182 Mrs. RAJANI P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24051020231139922 05/10/2023 Sasidharan Pillai T 1613010007WL047524 Sasidharan Pillai T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097180 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24051020231139923 05/10/2023 Sreelatha S 1613010007WL047524 Sreelatha S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097148 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24051020231139924 05/10/2023 Anitha j 1613010007WL047524 Anitha j 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097139 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24051020231139925 05/10/2023 M Sreedharan Pillai 1613010007WL047524 M Sreedharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097170 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24051020231139927 05/10/2023 Kunjamma 1613010007WL047524 Kunjamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097135 Mrs. Kunjamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24051020231139929 05/10/2023 Ajaya Kumar 1613010007WL047524 Ajaya Kumar 00176 IDIB000S011 330 330 Processed 10/11/2023 7350097178 Mr. AJAYA KUMAR INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24051020231139930 05/10/2023 Thulasidharan Pillai 1613010007WL047524 Thulasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097167 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24051020231139931 05/10/2023 M. Radhakrishna Pillai 1613010007WL047524 M. Radhakrishna Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097175 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24051020231139933 05/10/2023 Rejani P R 1613010007WL047524 Rejani P R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097152 Mrs. Rejani P R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24051020231139935 05/10/2023 S Anila 1613010007WL047524 S Anila 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097174 Mrs. S ANILA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24051020231139936 05/10/2023 O Krishnammal 1613010007WL047524 O Krishnammal 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097169 Ms. Krishnammal INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24051020231139937 05/10/2023 Sandhya 1613010007WL047524 Sandhya 00176 IDIB000S011 660 660 Processed 10/11/2023 7350097168 Mrs. Sandhya.R INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24051020231139938 05/10/2023 Raju D 1613010007WL047524 Raju D 00176 IDIB000S011 330 330 Processed 10/11/2023 7350097194 Mrs. D RAJU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24051020231139940 05/10/2023 Syamala B 1613010007WL047524 Syamala B 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097146 Mrs. SYAMALA B INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24051020231139941 05/10/2023 Raveendranpillai 1613010007WL047524 Raveendranpillai 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097141 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24051020231139942 05/10/2023 R. Sneha 1613010007WL047524 R. Sneha 00176 IDIB000S011 660 660 Processed 10/11/2023 7350097183 Mrs. R SNEHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24051020231139943 05/10/2023 S Bindhu 1613010007WL047524 S Bindhu 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097173 BINDHU S DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24051020231139944 05/10/2023 T. Prabhakaran 1613010007WL047524 T. Prabhakaran 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097172 Mr. T PRABHAKARAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24051020231139945 05/10/2023 S. Sameul 1613010007WL047524 S. Sameul 00176 IDIB000S011 660 660 Processed 10/11/2023 7350097171 Mr. S SAMUEL INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24051020231139946 05/10/2023 Santha G 1613010007WL047524 Santha G 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097190 Mrs. SANTHA G INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24051020231139947 05/10/2023 Seetha Lekshmi 1613010007WL047524 Seetha Lekshmi 00176 IDIB000S011 330 330 Processed 10/11/2023 7350097189 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24051020231139949 05/10/2023 Ajitha. P 1613010007WL047524 Ajitha. P 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097181 Ms. AJITHA P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2921
(West Kallada) 		1613010007NRG24051020231139950 05/10/2023 Aswathy 1613010007WL047524 Aswathy 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7350097191 ASWATHY P O KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-007-005/2967
(West Kallada) 		1613010007NRG24051020231139951 05/10/2023 Kamalamma 1613010007WL047524 Kamalamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097179 Ms. KAMALAMMA D INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24051020231139953 05/10/2023 Linu .V 1613010007WL047524 Linu .V 00176 IDIB000S011 660 660 Processed 10/11/2023 7350097192 LINU V UCO BANK(607066)
38 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24051020231139956 05/10/2023 Sunitha K 1613010007WL047524 Sunitha K 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097150 Mrs. Sunitha INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24051020231139957 05/10/2023 Geetha G 1613010007WL047524 Geetha G 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097143 Mrs. Geetha INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24051020231139958 05/10/2023 K Valsaladevi 1613010007WL047524 K Valsaladevi 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097176 Mrs. K VALSALA DEVI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24051020231139959 05/10/2023 Rema r 1613010007WL047524 Rema r 00176 IDIB000S011 660 660 Processed 10/11/2023 7350097149 Mrs. Rema . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24051020231139960 05/10/2023 I Radamma 1613010007WL047524 I Radamma 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097147 Mrs. I RADHAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24051020231139961 05/10/2023 Amala 1613010007WL047524 Amala 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097145 Mrs. Amala J INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24051020231139963 05/10/2023 Jayanthi K.V 1613010007WL047524 Jayanthi K.V 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097142 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24051020231139965 05/10/2023 Vijayan Pillai 1613010007WL047524 Vijayan Pillai 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097177 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24051020231139967 05/10/2023 Vijayakumari K P 1613010007WL047524 Vijayakumari K P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097187 Mrs. Vijayakumari K P INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24051020231139970 05/10/2023 Bindu p 1613010007WL047524 Bindu p 00176 IDIB000S011 990 990 Processed 10/11/2023 7350097151 Mrs. P BINDU INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24051020231139971 05/10/2023 Jemuna S 1613010007WL047524 Jemuna S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097144 Mrs. JAMUNA S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-008/1594
(West Kallada) 		1613010007NRG24051020231139972 05/10/2023 Mini Sasikumar AR 1613010007WL047524 Mini Sasikumar AR 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097136 Mrs. A R MINI SASIKUAR INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24051020231139973 05/10/2023 Rajani R 1613010007WL047524 Rajani R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097138 RAJANI R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24051020231139974 05/10/2023 Jalaja 1613010007WL047524 Jalaja 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7350097137 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47520 47520
52 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24051020231139921 05/10/2023 Sadhasivan Pillai 1613010007WL047524 Sadhasivan Pillai 00409 SIBL0000143 990 990 Processed 10/11/2023 7350097133 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24051020231139926 05/10/2023 Sanchidanandan Pillai 1613010007WL047524 Sanchidanandan Pillai 00409 SIBL0000143 990 990 Processed 10/11/2023 7350097134 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
54 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24051020231139968 05/10/2023 Sivasankaran Nair 1613010007WL047524 Sivasankaran Nair 00415 SBIN0004405 1320 1320 Processed 10/11/2023 7350097162 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1320 1320
55 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24051020231139932 05/10/2023 Girija B 1613010007WL047524 Girija B 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7350097165 GIRIJA B HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24051020231139934 05/10/2023 Ushakumari 1613010007WL047524 Ushakumari 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7350097196 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24051020231139939 05/10/2023 Santhamma 1613010007WL047524 Santhamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7350097159 SANTHAMMA S HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24051020231139948 05/10/2023 Vasantha 1613010007WL047524 Vasantha 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7350097195 MRS VASANTHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24051020231139954 05/10/2023 Gopinathan Pillai .V 1613010007WL047524 Gopinathan Pillai .V 00415 SBIN0011924 990 990 Processed 10/11/2023 7350097163 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24051020231139955 05/10/2023 Mohan Kumar 1613010007WL047524 Mohan Kumar 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7350097160 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24051020231139964 05/10/2023 Sumangala 1613010007WL047524 Sumangala 00415 SBIN0011924 660 660 Processed 10/11/2023 7350097164 SUMANGALA UCO BANK(607066)
SubTotal 7920 7920
62 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24051020231139910 05/10/2023 Prakasan Pillai 1613010007WL047524 Prakasan Pillai 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7350097185 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24051020231139919 05/10/2023 Nadesan .K 1613010007WL047524 Nadesan .K 00415 SBIN0070450 990 990 Processed 10/11/2023 7350097186 MR NADESAN K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24051020231139928 05/10/2023 Mohanan Pillai B 1613010007WL047524 Mohanan Pillai B 00415 SBIN0070450 660 660 Processed 10/11/2023 7350097166 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 2970 2970
65 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24051020231139952 05/10/2023 Sakunthala 1613010007WL047524 Sakunthala 00462 UCBA0002560 660 660 Processed 10/11/2023 7350097161 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 660 660
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556381 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Sasthamkotta KL1613010007_051023APB_FTO_556381 Indian Bank IDIB000B073 BHARANIKKAVVU 990
3 Sasthamkotta KL1613010007_051023APB_FTO_556381 Indian Bank IDIB000S011 SASTHAMKOTTA 47520
4 Sasthamkotta KL1613010007_051023APB_FTO_556381 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
5 Sasthamkotta KL1613010007_051023APB_FTO_556381 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
6 Sasthamkotta KL1613010007_051023APB_FTO_556381 State Bank Of India SBIN0011924 BHARANIKAVU 7920
7 Sasthamkotta KL1613010007_051023APB_FTO_556381 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2970
8 Sasthamkotta KL1613010007_051023APB_FTO_556381 UCO Bank UCBA0002560 Karunagappally 660

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