Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_221223APB_FTO_865318
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24221220231740400 22/12/2023 Kadeejabeevi 1613010007WL074921 Kadeejabeevi 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1662583512 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24221220231740413 22/12/2023 Venukumar 1613010007WL074921 Venukumar 00127 FDRL0001083 1312 1312 Processed 12/03/2024 1662583517 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24221220231740423 22/12/2023 Ajitha 1613010007WL074921 Ajitha 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1662583514 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24221220231740435 22/12/2023 Raveendran Pillai 1613010007WL074921 Raveendran Pillai 00127 FDRL0001083 1640 1640 Processed 12/03/2024 1662583513 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 6232 6232
5 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24221220231740399 22/12/2023 SINI.M 1613010007WL074921 SINI.M 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1662583495 MRS SINI M STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24221220231740401 22/12/2023 Remani.N 1613010007WL074921 Remani.N 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583479 Ms. RAMANI N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24221220231740403 22/12/2023 Aravindakshan Pillai 1613010007WL074921 Aravindakshan Pillai 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583478 Mr. Aravindakshan Pillai INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24221220231740404 22/12/2023 Radhamony .K 1613010007WL074921 Radhamony .K 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583497 Mrs. K RADHAMONY INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24221220231740405 22/12/2023 Syamala K K 1613010007WL074921 Syamala K K 00176 IDIB000S011 656 656 Processed 12/03/2024 1662583481 MRS SYAMALA K STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24221220231740407 22/12/2023 J. Indira 1613010007WL074921 J. Indira 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1662583520 Mrs. J INDIRA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24221220231740411 22/12/2023 Rethi .G 1613010007WL074921 Rethi .G 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583491 Mrs. Rathi G INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24221220231740414 22/12/2023 Vidhya . M 1613010007WL074921 Vidhya . M 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583488 Mrs. Vidya M INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24221220231740416 22/12/2023 G Beena 1613010007WL074921 G Beena 00176 IDIB000S011 984 984 Processed 12/03/2024 1662583490 Mrs. BEENA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24221220231740417 22/12/2023 C Subhadra 1613010007WL074921 C Subhadra 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583489 Mrs. C SUBHADRA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24221220231740418 22/12/2023 Jayalekshmi .J 1613010007WL074921 Jayalekshmi .J 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1662583496 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24221220231740420 22/12/2023 Beena P 1613010007WL074921 Beena P 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583501 MRS BEENA P STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24221220231740421 22/12/2023 Lekshmikutty Amma K 1613010007WL074921 Lekshmikutty Amma K 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583504 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24221220231740422 22/12/2023 Archana S 1613010007WL074921 Archana S 00176 IDIB000S011 984 984 Processed 12/03/2024 1662583498 Mrs. ARCHANA S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24221220231740424 22/12/2023 Ambika K 1613010007WL074921 Ambika K 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583505 Mrs. K AMBIKA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24221220231740425 22/12/2023 Sushama M 1613010007WL074921 Sushama M 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583506 Mrs. SUSHAMA M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24221220231740426 22/12/2023 P.Sreelatha 1613010007WL074921 P.Sreelatha 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1662583518 SREELATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24221220231740428 22/12/2023 Sandhya 1613010007WL074921 Sandhya 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583507 Mrs. L SANDHYA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24221220231740429 22/12/2023 Nirmala Vijaya Chandran 1613010007WL074921 Nirmala Vijaya Chandran 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583500 MRS NIRMALA S STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24221220231740430 22/12/2023 Omana J 1613010007WL074921 Omana J 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583503 Mrs. OMANA J INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24221220231740431 22/12/2023 Sreekala D 1613010007WL074921 Sreekala D 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583508 MRS SREEKALA H STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24221220231740432 22/12/2023 Saraswathy 1613010007WL074921 Saraswathy 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583499 Mrs. SARASWATHY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24221220231740433 22/12/2023 Shiji S 1613010007WL074921 Shiji S 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583509 Mrs. S SHIJI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24221220231740434 22/12/2023 Somakala B 1613010007WL074921 Somakala B 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1662583510 Mrs. SOMAKALA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24221220231740436 22/12/2023 Siji M 1613010007WL074921 Siji M 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583486 Mrs. SIJI M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24221220231740438 22/12/2023 Chandrasekharapillai 1613010007WL074921 Chandrasekharapillai 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583521 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24221220231740439 22/12/2023 Asha .R 1613010007WL074921 Asha .R 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583480 Ms. ASHA R INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24221220231740440 22/12/2023 Sophana B 1613010007WL074921 Sophana B 00176 IDIB000S011 1312 1312 Processed 12/03/2024 1662583511 Mrs. SOBHANA B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24221220231740441 22/12/2023 K Prasanna Kumari 1613010007WL074921 K Prasanna Kumari 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583502 Mrs. Prasannakumari K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24221220231740442 22/12/2023 Usha Aji 1613010007WL074921 Usha Aji 00176 IDIB000S011 1640 1640 Processed 12/03/2024 1662583519 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 44936 44936
35 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24221220231740408 22/12/2023 Sugatha.C 1613010007WL074921 Sugatha.C 00415 SBIN0011924 1312 1312 Processed 12/03/2024 1662583515 MRS SUGATHA C STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24221220231740409 22/12/2023 Kunjukutty 1613010007WL074921 Kunjukutty 00415 SBIN0011924 1640 1640 Processed 12/03/2024 1662583516 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24221220231740415 22/12/2023 Radha 1613010007WL074921 Radha 00415 SBIN0011924 1640 1640 Processed 12/03/2024 1662583487 MRS RADHA R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24221220231740427 22/12/2023 Saraswathy amma 1613010007WL074921 Saraswathy amma 00415 SBIN0011924 1640 1640 Processed 12/03/2024 1662583493 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 6232 6232
39 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24221220231740402 22/12/2023 Padmini.K 1613010007WL074921 Padmini.K 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1662583492 MRS PADMINI K STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24221220231740406 22/12/2023 Vasanthakumari.N 1613010007WL074921 Vasanthakumari.N 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1662583483 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24221220231740410 22/12/2023 Anandarajan. V 1613010007WL074921 Anandarajan. V 00415 SBIN0070450 984 984 Processed 12/03/2024 1662583485 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24221220231740412 22/12/2023 Anitha.G 1613010007WL074921 Anitha.G 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1662583484 MRS ANITHA G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24221220231740419 22/12/2023 Radha .K 1613010007WL074921 Radha .K 00415 SBIN0070450 1640 1640 Processed 12/03/2024 1662583494 MRS RADHA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24221220231740437 22/12/2023 Raveendran K 1613010007WL074921 Raveendran K 00415 SBIN0070450 1312 1312 Processed 12/03/2024 1662583482 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 8856 8856
Total 66256 66256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_221223APB_FTO_865318 Federal Bank FDRL0001083 KALLADA WEST 6232
2 Sasthamkotta KL1613010007_221223APB_FTO_865318 Indian Bank IDIB000S011 SASTHAMKOTTA 44936
3 Sasthamkotta KL1613010007_221223APB_FTO_865318 State Bank Of India SBIN0011924 BHARANIKAVU 6232
4 Sasthamkotta KL1613010007_221223APB_FTO_865318 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8856

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