Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_230523APB_FTO_123035
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-13-010-007-005/2975
(West Kallada) 		1613010007NRG24230520230219028 23/05/2023 Deepa Krishnan 1613010007WL009123 Deepa Krishnan 00127 FDRL0001083 1980 1980 Processed 27/05/2023 1902211215 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/4184
(West Kallada) 		1613010007NRG24230520230219071 23/05/2023 Aneesh Kumar 1613010007WL009123 Aneesh Kumar 00127 FDRL0001083 1650 1650 Processed 27/05/2023 1902211216 ANEESH KUMAR FEDERAL BANK(607165)
SubTotal 3630 3630
3 Sasthamkotta KL-13-010-007-005/336
(West Kallada) 		1613010007NRG24230520230219040 23/05/2023 Sujatha B 1613010007WL009123 Sujatha B 00127 FDRL0001951 1320 1320 Processed 27/05/2023 1902211217 Mrs. Sujatha B INDIAN BANK(607105)
SubTotal 1320 1320
4 Sasthamkotta KL-13-010-007-003/2537
(West Kallada) 		1613010007NRG24230520230219024 23/05/2023 Y. Reenamary 1613010007WL009123 Y. Reenamary 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902211209 Mrs. Y REENAMERY INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24230520230219026 23/05/2023 Binu R 1613010007WL009123 Binu R 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211191 Mrs. BINU R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24230520230219025 23/05/2023 Raju D 1613010007WL009123 Raju D 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211240 Mrs. D RAJU INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24230520230219027 23/05/2023 Jaya R 1613010007WL009123 Jaya R 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211193 MRS JAYA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-005/3040
(West Kallada) 		1613010007NRG24230520230219030 23/05/2023 Pushpangadan V 1613010007WL009123 Pushpangadan V 00176 IDIB000S011 990 990 Processed 27/05/2023 1902211242 Mr. PUSHPANGADAN V INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/3222
(West Kallada) 		1613010007NRG24230520230219031 23/05/2023 V .Bahuleyan 1613010007WL009123 V .Bahuleyan 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211203 Mr. V. BAHULEYAN. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24230520230219033 23/05/2023 O. Anitha 1613010007WL009123 O. Anitha 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211237 Mrs. Anitha INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24230520230219034 23/05/2023 Vilasini 1613010007WL009123 Vilasini 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211208 Mrs. S V VILASINI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24230520230219036 23/05/2023 Vijayamma T 1613010007WL009123 Vijayamma T 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211238 Mrs. VIJAYAMMA T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/332
(West Kallada) 		1613010007NRG24230520230219037 23/05/2023 Shylaja K 1613010007WL009123 Shylaja K 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902211214 Mrs. SHYLAJA K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24230520230219038 23/05/2023 Ushakumari B 1613010007WL009123 Ushakumari B 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211201 Mrs. B USHA KUMARI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/341
(West Kallada) 		1613010007NRG24230520230219042 23/05/2023 Sarada P 1613010007WL009123 Sarada P 00176 IDIB000S011 990 990 Processed 27/05/2023 1902211202 Mrs. P SARADA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/3417
(West Kallada) 		1613010007NRG24230520230219043 23/05/2023 Rajan. D 1613010007WL009123 Rajan. D 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211241 Mr. Rajan D INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/344
(West Kallada) 		1613010007NRG24230520230219045 23/05/2023 Shirly K 1613010007WL009123 Shirly K 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902211212 MRS SHERLY K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24230520230219046 23/05/2023 Santhamma V 1613010007WL009123 Santhamma V 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211235 Mr. V SANTHAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/349
(West Kallada) 		1613010007NRG24230520230219047 23/05/2023 S. Bhanumathy Amma 1613010007WL009123 S. Bhanumathy Amma 00176 IDIB000S011 660 660 Processed 27/05/2023 1902211230 Mrs. S BHANUMATHY AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/350
(West Kallada) 		1613010007NRG24230520230219048 23/05/2023 Jayasree L 1613010007WL009123 Jayasree L 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211198 JAYASREE G HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24230520230219049 23/05/2023 V. Indirayamma 1613010007WL009123 V. Indirayamma 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211231 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/353
(West Kallada) 		1613010007NRG24230520230219050 23/05/2023 Saji 1613010007WL009123 Saji 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211196 Mrs. Saji INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/3554
(West Kallada) 		1613010007NRG24230520230219051 23/05/2023 Mini Mol 1613010007WL009123 Mini Mol 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211228 Mini Mol KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24230520230219052 23/05/2023 Pushapa Gangadharakurup 1613010007WL009123 Pushapa Gangadharakurup 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211192 Mrs. Pushpa Kumari INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24230520230219054 23/05/2023 Jaya O R 1613010007WL009123 Jaya O R 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211204 Mrs. JAYA O R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24230520230219055 23/05/2023 Vijayamma K 1613010007WL009123 Vijayamma K 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211199 Mrs. K VIJAYAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24230520230219056 23/05/2023 S. Viji 1613010007WL009123 S. Viji 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902211244 Mrs. S VIJI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/363
(West Kallada) 		1613010007NRG24230520230219057 23/05/2023 Jessy George 1613010007WL009123 Jessy George 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211213 Mrs. JESSY GEORGE . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/364
(West Kallada) 		1613010007NRG24230520230219059 23/05/2023 Suma Joy 1613010007WL009123 Suma Joy 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211206 Mrs. SUMA JOY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/3642
(West Kallada) 		1613010007NRG24230520230219060 23/05/2023 Suma.D 1613010007WL009123 Suma.D 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211243 SUMA D UCO BANK(607066)
31 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24230520230219061 23/05/2023 Remani S 1613010007WL009123 Remani S 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211211 Mrs. REMANY S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24230520230219062 23/05/2023 Sindhu. S 1613010007WL009123 Sindhu. S 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902211246 Mrs. SINDHU S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24230520230219063 23/05/2023 M Annamma 1613010007WL009123 M Annamma 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211226 Mrs. Annamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/372
(West Kallada) 		1613010007NRG24230520230219064 23/05/2023 T. Shali 1613010007WL009123 T. Shali 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211234 Mrs. T SHALI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24230520230219066 23/05/2023 Sreedevi Amma 1613010007WL009123 Sreedevi Amma 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211200 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/385
(West Kallada) 		1613010007NRG24230520230219067 23/05/2023 Amminikutty K 1613010007WL009123 Amminikutty K 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211197 Amminikutty K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-007-005/3899
(West Kallada) 		1613010007NRG24230520230219068 23/05/2023 Sathi J 1613010007WL009123 Sathi J 00176 IDIB000S011 660 660 Processed 27/05/2023 1902211245 Mrs. SATHI J INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24230520230219069 23/05/2023 Mani K 1613010007WL009123 Mani K 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211254 Mrs. Mani K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/4196
(West Kallada) 		1613010007NRG24230520230219072 23/05/2023 C.K Remesan 1613010007WL009123 C.K Remesan 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211229 Mr. CK REMANAN INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/438
(West Kallada) 		1613010007NRG24230520230219075 23/05/2023 Radha Natesan 1613010007WL009123 Radha Natesan 00176 IDIB000S011 990 990 Processed 27/05/2023 1902211195 Mrs. S RADHA NATESAN INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24230520230219076 23/05/2023 Thankamani 1613010007WL009123 Thankamani 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902211236 Mrs. P THANKAMANI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/559
(West Kallada) 		1613010007NRG24230520230219077 23/05/2023 Sini 1613010007WL009123 Sini 00176 IDIB000S011 990 990 Processed 27/05/2023 1902211210 Mrs. Sini S. INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24230520230219079 23/05/2023 Mathai Lukose 1613010007WL009123 Mathai Lukose 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211205 Mr. Mathai Lukose INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24230520230219080 23/05/2023 Ushakumari Amma 1613010007WL009123 Ushakumari Amma 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211194 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24230520230219081 23/05/2023 Suseelamma 1613010007WL009123 Suseelamma 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211207 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24230520230219083 23/05/2023 Sreedevi 1613010007WL009123 Sreedevi 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211225 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-008/1667
(West Kallada) 		1613010007NRG24230520230219084 23/05/2023 Leelamaniyamma 1613010007WL009123 Leelamaniyamma 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211232 Mrs. Leela Mani INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24230520230219085 23/05/2023 Vijayan Pillai 1613010007WL009123 Vijayan Pillai 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902211239 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24230520230219086 23/05/2023 M. Kousalya 1613010007WL009123 M. Kousalya 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902211233 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 76230 76230
50 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24230520230219029 23/05/2023 Vasantha 1613010007WL009123 Vasantha 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902211224 MRS VASANTHA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24230520230219032 23/05/2023 Lekha Kumari 1613010007WL009123 Lekha Kumari 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902211221 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24230520230219035 23/05/2023 Radhamani Amma 1613010007WL009123 Radhamani Amma 00415 SBIN0011924 1650 1650 Processed 27/05/2023 1902211223 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-005/3566
(West Kallada) 		1613010007NRG24230520230219053 23/05/2023 Ramachandran Pillai.T 1613010007WL009123 Ramachandran Pillai.T 00415 SBIN0011924 330 330 Processed 27/05/2023 1902211222 MR RAMACHANDRAN PILLAI T STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-005/3636
(West Kallada) 		1613010007NRG24230520230219058 23/05/2023 Syama 1613010007WL009123 Syama 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902211218 MRS SYAMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-005/380
(West Kallada) 		1613010007NRG24230520230219065 23/05/2023 Ambika 1613010007WL009123 Ambika 00415 SBIN0011924 1650 1650 Processed 27/05/2023 1902211219 MRS AMBIKA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/4311
(West Kallada) 		1613010007NRG24230520230219074 23/05/2023 Prasannakumari 1613010007WL009123 Prasannakumari 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902211220 MRS PRASANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
57 Sasthamkotta KL-13-010-007-003/1447
(West Kallada) 		1613010007NRG24230520230219023 23/05/2023 Saleena .S 1613010007WL009123 Saleena .S 00415 SBIN0070450 1650 1650 Processed 27/05/2023 1902211247 MRS SALEENA S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-005/3352
(West Kallada) 		1613010007NRG24230520230219039 23/05/2023 Unni V 1613010007WL009123 Unni V 00415 SBIN0070450 990 990 Processed 27/05/2023 1902211251 MR UNNI V STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/3388
(West Kallada) 		1613010007NRG24230520230219041 23/05/2023 sarada.P 1613010007WL009123 sarada.P 00415 SBIN0070450 1980 1980 Processed 27/05/2023 1902211248 MRS SARADA P STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/342
(West Kallada) 		1613010007NRG24230520230219044 23/05/2023 Latha Kumari S 1613010007WL009123 Latha Kumari S 00415 SBIN0070450 1980 1980 Processed 27/05/2023 1902211227 Mrs. Latha Kumari INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-005/4177
(West Kallada) 		1613010007NRG24230520230219070 23/05/2023 Thomas L 1613010007WL009123 Thomas L 00415 SBIN0070450 1980 1980 Processed 27/05/2023 1902211252 MR THOMAS SO LUCKO STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24230520230219073 23/05/2023 Brijimol. S 1613010007WL009123 Brijimol. S 00415 SBIN0070450 1650 1650 Processed 27/05/2023 1902211253 Brijimol. S DHANALAXMI BANK(607239)
63 Sasthamkotta KL-13-010-007-005/645
(West Kallada) 		1613010007NRG24230520230219078 23/05/2023 Thankamaniyamma E 1613010007WL009123 Thankamaniyamma E 00415 SBIN0070450 1980 1980 Processed 27/05/2023 1902211250 MRS THANKAMANIYAMMA E STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-005/979
(West Kallada) 		1613010007NRG24230520230219082 23/05/2023 Anila. V 1613010007WL009123 Anila. V 00415 SBIN0070450 1650 1650 Processed 27/05/2023 1902211249 MRS ANILA SURESH STATE BANK OF INDIA(508548)
SubTotal 13860 13860
Total 106590 106590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_230523APB_FTO_123035 Federal Bank FDRL0001083 KALLADA WEST 3630
2 Sasthamkotta KL1613010007_230523APB_FTO_123035 Federal Bank FDRL0001951 BHARANIKKAVU 1320
3 Sasthamkotta KL1613010007_230523APB_FTO_123035 Indian Bank IDIB000S011 SASTHAMKOTTA 76230
4 Sasthamkotta KL1613010007_230523APB_FTO_123035 State Bank Of India SBIN0011924 BHARANIKAVU 11550
5 Sasthamkotta KL1613010007_230523APB_FTO_123035 State Bank Of India SBIN0070450 SASTHAMCOTTAH 13860

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