Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_100823APB_FTO_389557
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-13-010-007-003/2622
(West Kallada) 		1613010007NRG24100820230764287 10/08/2023 Jayanthakumar 1613010007WL031629 Jayanthakumar 00078 CNRB0003537 990 990 Processed 21/09/2023 5792885837 JAYANTHKUMAR CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24100820230764299 10/08/2023 Simi Fathima 1613010007WL031629 Simi Fathima 00078 CNRB0003537 990 990 Processed 21/09/2023 5792885836 SIMI FATHIMA CANARA BANK(508532)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24100820230764290 10/08/2023 Aryath Beegam 1613010007WL031629 Aryath Beegam 00127 FDRL0001083 990 990 Processed 21/09/2023 5792885829 ARYATH BEEGAM S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24100820230764306 10/08/2023 Naseema Y 1613010007WL031629 Naseema Y 00127 FDRL0001083 990 990 Processed 21/09/2023 5792885830 NASEEMA Y FEDERAL BANK(607165)
SubTotal 1980 1980
5 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24100820230764325 10/08/2023 Sreelatha 1613010007WL031629 Sreelatha 00176 IDIB000B073 990 990 Processed 21/09/2023 5792885840 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 990 990
6 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24100820230764280 10/08/2023 Prasanna B 1613010007WL031629 Prasanna B 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885806 MRS PRASANNA D STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24100820230764282 10/08/2023 Shyla S 1613010007WL031629 Shyla S 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885817 Mrs. SHYLA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24100820230764283 10/08/2023 Prasanna K 1613010007WL031629 Prasanna K 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885820 Mrs. K PRASANNA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24100820230764284 10/08/2023 Sudhamani J 1613010007WL031629 Sudhamani J 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885814 SUDHAMANI J FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24100820230764285 10/08/2023 Sabeena Y 1613010007WL031629 Sabeena Y 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885818 Mrs. Safeena K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24100820230764288 10/08/2023 Raji. O 1613010007WL031629 Raji. O 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885816 Mrs. Raji O. . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24100820230764289 10/08/2023 Somini.K 1613010007WL031629 Somini.K 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885789 Mrs. SOMINI K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24100820230764291 10/08/2023 Balakrishnan 1613010007WL031629 Balakrishnan 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885795 Mr. BALAKRISHNAN . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24100820230764292 10/08/2023 Reshma 1613010007WL031629 Reshma 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885796 Mrs. . RESHMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24100820230764293 10/08/2023 P.Sushantha 1613010007WL031629 P.Sushantha 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885807 Mrs. P SUSHANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24100820230764294 10/08/2023 Khadeeja 1613010007WL031629 Khadeeja 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885794 Mrs. KHADEEJA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24100820230764296 10/08/2023 Sulfeena Beevi 1613010007WL031629 Sulfeena Beevi 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885797 Ms. SULFEENA BEEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24100820230764300 10/08/2023 Jameela 1613010007WL031629 Jameela 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885798 Mrs. JAMEELA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24100820230764301 10/08/2023 Sindhu.J 1613010007WL031629 Sindhu.J 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885803 Mrs. Sindhu J. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24100820230764302 10/08/2023 Babu .M 1613010007WL031629 Babu .M 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885793 Mr. Babu M. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24100820230764303 10/08/2023 L Rema 1613010007WL031629 L Rema 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885842 Mrs. REMA L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24100820230764305 10/08/2023 Preetha P 1613010007WL031629 Preetha P 00176 IDIB000S011 330 330 Processed 21/09/2023 5792885792 Ms. Preetha G . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24100820230764307 10/08/2023 A.Raju 1613010007WL031629 A.Raju 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885841 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24100820230764308 10/08/2023 Raji.R 1613010007WL031629 Raji.R 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885823 Mrs. R RAJI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24100820230764309 10/08/2023 Sabeenabeevi 1613010007WL031629 Sabeenabeevi 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885827 Mrs. P SABEENABEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24100820230764310 10/08/2023 P. Sasi 1613010007WL031629 P. Sasi 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885822 Mr. Sasi INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24100820230764311 10/08/2023 Usha.S 1613010007WL031629 Usha.S 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885804 Mrs. USHA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24100820230764314 10/08/2023 Saraswathyamma. J 1613010007WL031629 Saraswathyamma. J 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885828 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24100820230764315 10/08/2023 P Sarasamma 1613010007WL031629 P Sarasamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885786 Mr. P SARASAMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24100820230764316 10/08/2023 Edward 1613010007WL031629 Edward 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885788 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24100820230764317 10/08/2023 Santha 1613010007WL031629 Santha 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885815 Mrs. SANTHA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24100820230764318 10/08/2023 J Indira 1613010007WL031629 J Indira 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885843 Mrs. J INDIRA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24100820230764319 10/08/2023 Kamalamma 1613010007WL031629 Kamalamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885790 Mrs. Kamalamma. INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24100820230764320 10/08/2023 S Geetha 1613010007WL031629 S Geetha 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885825 Mrs. GEETHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24100820230764321 10/08/2023 Indirayamma P 1613010007WL031629 Indirayamma P 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885824 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24100820230764324 10/08/2023 Johnson 1613010007WL031629 Johnson 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885808 Mr. JOHNSON J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24100820230764327 10/08/2023 Bindhu L 1613010007WL031629 Bindhu L 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885805 Mrs. BINDHU L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24100820230764328 10/08/2023 P. Sindhu 1613010007WL031629 P. Sindhu 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885787 Mrs. P SINDHU INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24100820230764329 10/08/2023 Sebastian 1613010007WL031629 Sebastian 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885791 Mr. Sebastian Simon INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24100820230764330 10/08/2023 Elsamma Prasad 1613010007WL031629 Elsamma Prasad 00176 IDIB000S011 660 660 Processed 21/09/2023 5792885826 Ms. Elsamma Prasad INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24100820230764333 10/08/2023 PK Edward 1613010007WL031629 PK Edward 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885784 Mr. PK EDWARD INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24100820230764335 10/08/2023 Leela A 1613010007WL031629 Leela A 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885819 Mrs. LEELA A INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24100820230764336 10/08/2023 Sivankutty K 1613010007WL031629 Sivankutty K 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885821 Mr. Sivan kutty INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24100820230764337 10/08/2023 K. Sathi Amma 1613010007WL031629 K. Sathi Amma 00176 IDIB000S011 990 990 Processed 21/09/2023 5792885785 SATHIAMMA DHANALAXMI BANK(607239)
SubTotal 34980 34980
45 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24100820230764326 10/08/2023 Sheeja manoj 1613010007WL031629 Sheeja manoj 00409 SIBL0000143 990 990 Processed 21/09/2023 5792885811 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24100820230764331 10/08/2023 Philomina 1613010007WL031629 Philomina 00409 SIBL0000143 990 990 Processed 21/09/2023 5792885812 PHILOMINA K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24100820230764332 10/08/2023 Sali 1613010007WL031629 Sali 00409 SIBL0000143 990 990 Processed 21/09/2023 5792885809 SALI P CANARA BANK(508532)
48 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24100820230764334 10/08/2023 Laicia 1613010007WL031629 Laicia 00409 SIBL0000143 990 990 Processed 21/09/2023 5792885810 LAICIA SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24100820230764339 10/08/2023 Vasudevan V 1613010007WL031629 Vasudevan V 00409 SIBL0000143 660 660 Processed 21/09/2023 5792885813 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 4620 4620
50 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24100820230764322 10/08/2023 Majeena M 1613010007WL031629 Majeena M 00415 SBIN0004405 990 990 Processed 21/09/2023 5792885832 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 990 990
51 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24100820230764286 10/08/2023 Nirmala 1613010007WL031629 Nirmala 00415 SBIN0011924 990 990 Processed 21/09/2023 5792885834 MRS NIRMALA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24100820230764297 10/08/2023 Indira.K 1613010007WL031629 Indira.K 00415 SBIN0011924 990 990 Processed 21/09/2023 5792885831 MRS INDIRA K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24100820230764313 10/08/2023 Chandrika 1613010007WL031629 Chandrika 00415 SBIN0011924 990 990 Processed 21/09/2023 5792885835 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24100820230764338 10/08/2023 Sobha 1613010007WL031629 Sobha 00415 SBIN0011924 990 990 Processed 21/09/2023 5792885833 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
55 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24100820230764281 10/08/2023 Biji S 1613010007WL031629 Biji S 00415 SBIN0070450 990 990 Processed 21/09/2023 5792885839 MRS BIJI S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24100820230764295 10/08/2023 Sarojam. K 1613010007WL031629 Sarojam. K 00415 SBIN0070450 990 990 Processed 21/09/2023 5792885800 MRS SAROJAM K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24100820230764298 10/08/2023 Suseela.B 1613010007WL031629 Suseela.B 00415 SBIN0070450 990 990 Processed 21/09/2023 5792885802 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24100820230764304 10/08/2023 Samcy John 1613010007WL031629 Samcy John 00415 SBIN0070450 990 990 Processed 21/09/2023 5792885801 MR SAMCY JOHN STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24100820230764312 10/08/2023 Sasidharan 1613010007WL031629 Sasidharan 00415 SBIN0070450 990 990 Processed 21/09/2023 5792885799 MR SASIDHARAN S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24100820230764323 10/08/2023 Nizarudeen .Y 1613010007WL031629 Nizarudeen .Y 00415 SBIN0070450 660 660 Processed 21/09/2023 5792885838 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_100823APB_FTO_389557 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_100823APB_FTO_389557 Federal Bank FDRL0001083 KALLADA WEST 1980
3 Sasthamkotta KL1613010007_100823APB_FTO_389557 Indian Bank IDIB000B073 BHARANIKKAVVU 990
4 Sasthamkotta KL1613010007_100823APB_FTO_389557 Indian Bank IDIB000S011 SASTHAMKOTTA 34980
5 Sasthamkotta KL1613010007_100823APB_FTO_389557 South Indian Bank SIBL0000143 SASTHAMCOTTA 4620
6 Sasthamkotta KL1613010007_100823APB_FTO_389557 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
7 Sasthamkotta KL1613010007_100823APB_FTO_389557 State Bank Of India SBIN0011924 BHARANIKAVU 3960
8 Sasthamkotta KL1613010007_100823APB_FTO_389557 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610

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