Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_240823APB_FTO_441952
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) 		1613010007NRG24240820230909087 24/08/2023 Deepa Krishnan 1613010007WL036974 Deepa Krishnan 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795946408 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/329
(West Kallada) 		1613010007NRG24240820230909092 24/08/2023 Saraswathy 1613010007WL036974 Saraswathy 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795946418 SARASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/3756
(West Kallada) 		1613010007NRG24240820230909108 24/08/2023 Preetha Soman 1613010007WL036974 Preetha Soman 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795946425 PREETHA SOMAN FEDERAL BANK(607165)
SubTotal 3960 3960
4 Sasthamkotta KL-13-010-007-005/336
(West Kallada) 		1613010007NRG24240820230909097 24/08/2023 Sujatha B 1613010007WL036974 Sujatha B 00127 FDRL0001951 990 990 Processed 21/09/2023 5795946416 Mrs. Sujatha B INDIAN BANK(607105)
SubTotal 990 990
5 Sasthamkotta KL-13-010-007-003/2537
(West Kallada) 		1613010007NRG24240820230909085 24/08/2023 Y. Reenamary 1613010007WL036974 Y. Reenamary 00176 IDIB000S011 660 660 Processed 21/09/2023 5795946400 Mrs. Y REENAMERY INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24240820230909086 24/08/2023 Jaya R 1613010007WL036974 Jaya R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946396 MRS JAYA R STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24240820230909090 24/08/2023 O. Anitha 1613010007WL036974 O. Anitha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946410 Mrs. Anitha INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24240820230909091 24/08/2023 Vilasini 1613010007WL036974 Vilasini 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946401 Mrs. S V VILASINI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24240820230909094 24/08/2023 Vijayamma T 1613010007WL036974 Vijayamma T 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946411 Mrs. VIJAYAMMA T INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24240820230909095 24/08/2023 Ushakumari B 1613010007WL036974 Ushakumari B 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946402 Mrs. B USHA KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/3417
(West Kallada) 		1613010007NRG24240820230909099 24/08/2023 Rajan. D 1613010007WL036974 Rajan. D 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946419 Mr. Rajan D INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24240820230909100 24/08/2023 Santhamma V 1613010007WL036974 Santhamma V 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946412 Mr. V SANTHAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24240820230909101 24/08/2023 V. Indirayamma 1613010007WL036974 V. Indirayamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946413 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24240820230909102 24/08/2023 Pushapa Gangadharakurup 1613010007WL036974 Pushapa Gangadharakurup 00176 IDIB000S011 660 660 Processed 21/09/2023 5795946395 Mrs. Pushpa Kumari INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24240820230909103 24/08/2023 Jaya O R 1613010007WL036974 Jaya O R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946403 Mrs. JAYA O R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24240820230909104 24/08/2023 Vijayamma K 1613010007WL036974 Vijayamma K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946404 Mrs. K VIJAYAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24240820230909105 24/08/2023 S. Viji 1613010007WL036974 S. Viji 00176 IDIB000S011 330 330 Processed 21/09/2023 5795946421 Mrs. S VIJI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24240820230909106 24/08/2023 Sindhu. S 1613010007WL036974 Sindhu. S 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946428 Mrs. SINDHU S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24240820230909107 24/08/2023 M Annamma 1613010007WL036974 M Annamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946429 Mrs. Annamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24240820230909109 24/08/2023 Sreedevi Amma 1613010007WL036974 Sreedevi Amma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946405 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/385
(West Kallada) 		1613010007NRG24240820230909110 24/08/2023 Amminikutty K 1613010007WL036974 Amminikutty K 00176 IDIB000S011 660 660 Processed 21/09/2023 5795946399 Amminikutty K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24240820230909111 24/08/2023 Mani K 1613010007WL036974 Mani K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946433 Mrs. Mani K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/4196
(West Kallada) 		1613010007NRG24240820230909112 24/08/2023 C.K Remesan 1613010007WL036974 C.K Remesan 00176 IDIB000S011 330 330 Processed 21/09/2023 5795946427 Mr. CK REMANAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/438
(West Kallada) 		1613010007NRG24240820230909114 24/08/2023 Radha Natesan 1613010007WL036974 Radha Natesan 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946398 Mrs. S RADHA NATESAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24240820230909115 24/08/2023 Thankamani 1613010007WL036974 Thankamani 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946414 Mrs. P THANKAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/559
(West Kallada) 		1613010007NRG24240820230909116 24/08/2023 Sini 1613010007WL036974 Sini 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946409 Mrs. Sini S. INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24240820230909117 24/08/2023 Mathai Lukose 1613010007WL036974 Mathai Lukose 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946407 Mr. Mathai Lukose INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24240820230909118 24/08/2023 Ushakumari Amma 1613010007WL036974 Ushakumari Amma 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946397 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24240820230909119 24/08/2023 Suseelamma 1613010007WL036974 Suseelamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946406 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24240820230909121 24/08/2023 Sreedevi 1613010007WL036974 Sreedevi 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946426 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24240820230909122 24/08/2023 Vijayan Pillai 1613010007WL036974 Vijayan Pillai 00176 IDIB000S011 990 990 Processed 21/09/2023 5795946422 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24240820230909123 24/08/2023 M. Kousalya 1613010007WL036974 M. Kousalya 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795946415 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 30030 30030
33 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24240820230909088 24/08/2023 Vasantha 1613010007WL036974 Vasantha 00415 SBIN0011924 990 990 Processed 21/09/2023 5795946423 MRS VASANTHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24240820230909089 24/08/2023 Lekha Kumari 1613010007WL036974 Lekha Kumari 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795946417 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24240820230909093 24/08/2023 Radhamani Amma 1613010007WL036974 Radhamani Amma 00415 SBIN0011924 990 990 Processed 21/09/2023 5795946424 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 3300 3300
36 Sasthamkotta KL-13-010-007-005/3352
(West Kallada) 		1613010007NRG24240820230909096 24/08/2023 Unni V 1613010007WL036974 Unni V 00415 SBIN0070450 330 330 Processed 21/09/2023 5795946430 MR UNNI V STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-005/3388
(West Kallada) 		1613010007NRG24240820230909098 24/08/2023 sarada.P 1613010007WL036974 sarada.P 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795946420 MRS SARADA P STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24240820230909113 24/08/2023 Brijimol. S 1613010007WL036974 Brijimol. S 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795946432 BRIJIMOL S DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-005/979
(West Kallada) 		1613010007NRG24240820230909120 24/08/2023 Anila. V 1613010007WL036974 Anila. V 00415 SBIN0070450 660 660 Processed 21/09/2023 5795946431 MRS ANILA SURESH STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 41910 41910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_441952 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Sasthamkotta KL1613010007_240823APB_FTO_441952 Federal Bank FDRL0001951 BHARANIKKAVU 990
3 Sasthamkotta KL1613010007_240823APB_FTO_441952 Indian Bank IDIB000S011 SASTHAMKOTTA 30030
4 Sasthamkotta KL1613010007_240823APB_FTO_441952 State Bank Of India SBIN0011924 BHARANIKAVU 3300
5 Sasthamkotta KL1613010007_240823APB_FTO_441952 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3630

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