Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:15:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_100823APB_FTO_389259
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24100820230763398 10/08/2023 Sivan Kutty 1613010007WL031596 Sivan Kutty 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5795876439 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24100820230763383 10/08/2023 Najim A 1613010007WL031596 Najim A 00127 FDRL0001083 330 330 Processed 21/09/2023 5795876467 NAJIM A FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/3414
(West Kallada) 		1613010007NRG24100820230763390 10/08/2023 Nussaiba Beevi 1613010007WL031596 Nussaiba Beevi 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5795876466 NUSSAIBA BEEVI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24100820230763399 10/08/2023 Greesha .L 1613010007WL031596 Greesha .L 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5795876471 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24100820230763425 10/08/2023 Shamla 1613010007WL031596 Shamla 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5795876469 SHAMLA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24100820230763426 10/08/2023 Sobha 1613010007WL031596 Sobha 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5795876470 SOBHA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24100820230763427 10/08/2023 Thankappan V 1613010007WL031596 Thankappan V 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5795876468 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9570 9570
8 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24100820230763376 10/08/2023 Sajithabeevi J 1613010007WL031596 Sajithabeevi J 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5795876447 Mrs. Sajitha Beevi J INDIAN BANK(607105)
SubTotal 1650 1650
9 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24100820230763379 10/08/2023 Bindhu .C 1613010007WL031596 Bindhu .C 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876449 Mrs. BINDU C INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24100820230763382 10/08/2023 Aishath M 1613010007WL031596 Aishath M 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795876461 Mrs. ISHA BEEVI M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24100820230763384 10/08/2023 Jaya .K 1613010007WL031596 Jaya .K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876442 Mrs. Jaya.K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24100820230763385 10/08/2023 Damodaran .P 1613010007WL031596 Damodaran .P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876448 Mr. DAMODARAN P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24100820230763391 10/08/2023 Sunitha 1613010007WL031596 Sunitha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876451 Mrs. SUNITHA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24100820230763393 10/08/2023 Leela 1613010007WL031596 Leela 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876445 Mrs. Leela INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24100820230763394 10/08/2023 Sulabha L 1613010007WL031596 Sulabha L 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876458 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24100820230763396 10/08/2023 Savithri .K 1613010007WL031596 Savithri .K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876444 Mrs. Savithri K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24100820230763402 10/08/2023 Prasanna A 1613010007WL031596 Prasanna A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876457 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24100820230763405 10/08/2023 Aliyarukunju 1613010007WL031596 Aliyarukunju 00176 IDIB000S011 990 990 Processed 21/09/2023 5795876460 Mr. Aliyaru Kunju INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24100820230763404 10/08/2023 Safiyath Beevi B 1613010007WL031596 Safiyath Beevi B 00176 IDIB000S011 990 990 Processed 21/09/2023 5795876486 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24100820230763406 10/08/2023 Sivan Pillai k 1613010007WL031596 Sivan Pillai k 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795876446 Mr. SIVANPIIALI K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/832
(West Kallada) 		1613010007NRG24100820230763407 10/08/2023 Prasanna 1613010007WL031596 Prasanna 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876463 Mrs. S PRASNNA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24100820230763408 10/08/2023 Udayakumari S 1613010007WL031596 Udayakumari S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876483 Mrs. Udaya Kumari INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24100820230763409 10/08/2023 Suja.S 1613010007WL031596 Suja.S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795876443 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24100820230763410 10/08/2023 Santha K 1613010007WL031596 Santha K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876480 Mrs. K SANTHA 70316 INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24100820230763411 10/08/2023 Rethnamma k 1613010007WL031596 Rethnamma k 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876459 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24100820230763412 10/08/2023 Vijayan 1613010007WL031596 Vijayan 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876462 Mr. VIJAYAN K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/95
(West Kallada) 		1613010007NRG24100820230763413 10/08/2023 Gopalakrishnan 1613010007WL031596 Gopalakrishnan 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876478 Mr. GOPALAKRISHNAN INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24100820230763415 10/08/2023 Sajeena 1613010007WL031596 Sajeena 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795876479 Mrs. SAJEENA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24100820230763416 10/08/2023 shajahan A 1613010007WL031596 shajahan A 00176 IDIB000S011 330 330 Processed 21/09/2023 5795876485 Mr. SHAJAHAN A INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24100820230763417 10/08/2023 Rajamma 1613010007WL031596 Rajamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876484 Mrs. RAJAMMA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24100820230763418 10/08/2023 Radha K 1613010007WL031596 Radha K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876482 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24100820230763420 10/08/2023 Chandrika 1613010007WL031596 Chandrika 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5795876465 Mrs. Chandrika.S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24100820230763422 10/08/2023 Vasavan 1613010007WL031596 Vasavan 00176 IDIB000S011 990 990 Processed 21/09/2023 5795876464 MR VASAVAN G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-003/2880
(West Kallada) 		1613010007NRG24100820230763423 10/08/2023 Sadasivan N 1613010007WL031596 Sadasivan N 00176 IDIB000S011 990 990 Processed 21/09/2023 5795876477 Mr. SADASIVAN N INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24100820230763424 10/08/2023 Assyabeevi 1613010007WL031596 Assyabeevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876450 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24100820230763428 10/08/2023 Vasantha P 1613010007WL031596 Vasantha P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5795876481 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 47850 47850
37 Sasthamkotta KL-13-010-007-002/3005
(West Kallada) 		1613010007NRG24100820230763381 10/08/2023 Anitha 1613010007WL031596 Anitha 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5795876475 ANITHA SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24100820230763386 10/08/2023 Gopi 1613010007WL031596 Gopi 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5795876476 GOPI SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24100820230763395 10/08/2023 Laila Beevi 1613010007WL031596 Laila Beevi 00409 SIBL0000143 660 660 Processed 21/09/2023 5795876474 LAILA BEEVI SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24100820230763414 10/08/2023 Sathy S 1613010007WL031596 Sathy S 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5795876473 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 6600 6600
41 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24100820230763419 10/08/2023 Rasheeda 1613010007WL031596 Rasheeda 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5795876434 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
42 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG24100820230763380 10/08/2023 Seena 1613010007WL031596 Seena 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795876435 MS SEENA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24100820230763389 10/08/2023 Latha Raju 1613010007WL031596 Latha Raju 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795876437 MRS LATHA RAJU STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24100820230763392 10/08/2023 Ambika 1613010007WL031596 Ambika 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5795876436 MRS AMBIKA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24100820230763397 10/08/2023 Sathiyamma 1613010007WL031596 Sathiyamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5795876472 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/3977
(West Kallada) 		1613010007NRG24100820230763400 10/08/2023 Sindhu 1613010007WL031596 Sindhu 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5795876438 MS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 8580 8580
47 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24100820230763401 10/08/2023 Rajeena H 1613010007WL031596 Rajeena H 00415 SBIN0070282 1980 1980 Processed 21/09/2023 5795876452 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1980 1980
48 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24100820230763377 10/08/2023 Sudharamma.T 1613010007WL031596 Sudharamma.T 00415 SBIN0070450 990 990 Processed 21/09/2023 5795876453 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
49 Sasthamkotta KL-13-010-007-002/2889
(West Kallada) 		1613010007NRG24100820230763378 10/08/2023 Suneera. N 1613010007WL031596 Suneera. N 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5795876456 Mrs. Suneera INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24100820230763387 10/08/2023 Jayaprabha .K 1613010007WL031596 Jayaprabha .K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5795876455 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-002/4422
(West Kallada) 		1613010007NRG24100820230763403 10/08/2023 Lali R 1613010007WL031596 Lali R 00415 SBIN0070450 990 990 Processed 21/09/2023 5795876454 LALI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
52 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24100820230763388 10/08/2023 Najma A 1613010007WL031596 Najma A 00657 KLGB0040639 1320 1320 Processed 21/09/2023 5795876440 NAJMA A KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24100820230763421 10/08/2023 Muralidharan T 1613010007WL031596 Muralidharan T 00657 KLGB0040639 1980 1980 Processed 21/09/2023 5795876441 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 89100 89100

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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_389259 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_100823APB_FTO_389259 Federal Bank FDRL0001083 KALLADA WEST 9570
3 Sasthamkotta KL1613010007_100823APB_FTO_389259 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010007_100823APB_FTO_389259 Indian Bank IDIB000S011 SASTHAMKOTTA 47850
5 Sasthamkotta KL1613010007_100823APB_FTO_389259 South Indian Bank SIBL0000143 SASTHAMCOTTA 6600
6 Sasthamkotta KL1613010007_100823APB_FTO_389259 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
7 Sasthamkotta KL1613010007_100823APB_FTO_389259 State Bank Of India SBIN0011924 BHARANIKAVU 8580
8 Sasthamkotta KL1613010007_100823APB_FTO_389259 State Bank Of India SBIN0070282 OACHIRA 1980
9 Sasthamkotta KL1613010007_100823APB_FTO_389259 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610
10 Sasthamkotta KL1613010007_100823APB_FTO_389259 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3300

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