Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_280423APB_FTO_52367
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-13-010-007-003/909
(West Kallada) 		1613010007NRG24280420230090957 28/04/2023 Bhadra.R 1613010007WL003485 Bhadra.R 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748605547 BHADRA.R . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24280420230090958 28/04/2023 Sathyadeva Kurup 1613010007WL003485 Sathyadeva Kurup 00127 FDRL0001083 660 660 Processed 20/05/2023 1748605551 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/1675
(West Kallada) 		1613010007NRG24280420230090968 28/04/2023 Rajendran K 1613010007WL003485 Rajendran K 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748605515 RAJENDRAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/1748
(West Kallada) 		1613010007NRG24280420230090969 28/04/2023 Nisha.S.Prasad 1613010007WL003485 Nisha.S.Prasad 00127 FDRL0001083 330 330 Processed 20/05/2023 1748605513 NISHA S PRASAD FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/2043
(West Kallada) 		1613010007NRG24280420230090971 28/04/2023 Lissy Mohan 1613010007WL003485 Lissy Mohan 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748605514 LISSY MOHAN FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24280420230090991 28/04/2023 Sahadevan Pillai 1613010007WL003485 Sahadevan Pillai 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748605516 SAHADEVAN PILLAI FEDERAL BANK(607165)
SubTotal 7590 7590
7 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24280420230090946 28/04/2023 Vikraman Pillai 1613010007WL003485 Vikraman Pillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605532 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24280420230090947 28/04/2023 Nani.T 1613010007WL003485 Nani.T 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605508 Mrs. T NANI 54812 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2624
(West Kallada) 		1613010007NRG24280420230090951 28/04/2023 Reethamma 1613010007WL003485 Reethamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605507 Mrs. R REETHAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3384
(West Kallada) 		1613010007NRG24280420230090953 28/04/2023 B Bindhu 1613010007WL003485 B Bindhu 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605525 Mrs. Bindhu.B INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24280420230090959 28/04/2023 P Ponnan 1613010007WL003485 P Ponnan 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605524 Mr. P PONNAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24280420230090960 28/04/2023 Kavitha T.R 1613010007WL003485 Kavitha T.R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605546 KAVITHA T R KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24280420230090962 28/04/2023 Raju.G 1613010007WL003485 Raju.G 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605534 Mr. RAJU G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/1289
(West Kallada) 		1613010007NRG24280420230090963 28/04/2023 P Omana Ammal 1613010007WL003485 P Omana Ammal 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605549 Mrs. P OMANA AMMAL 82052 INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/1599
(West Kallada) 		1613010007NRG24280420230090964 28/04/2023 Sudha 1613010007WL003485 Sudha 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605538 Mrs. G SUDHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1601
(West Kallada) 		1613010007NRG24280420230090965 28/04/2023 Bindhu K 1613010007WL003485 Bindhu K 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605509 Mrs. Bindhu K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24280420230090967 28/04/2023 Santhi P 1613010007WL003485 Santhi P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605535 SANTHI SOUTH INDIAN BANK(607167)
18 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24280420230090972 28/04/2023 T. Valsala 1613010007WL003485 T. Valsala 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605529 Mrs. T VALSALA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24280420230090973 28/04/2023 G Yamuna 1613010007WL003485 G Yamuna 00176 IDIB000S011 330 330 Processed 20/05/2023 1748605533 Mrs. G YAMUNA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24280420230090975 28/04/2023 Vilasini 1613010007WL003485 Vilasini 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605511 Mrs. B VILASINI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24280420230090976 28/04/2023 Geetha B 1613010007WL003485 Geetha B 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605526 Mrs. GEETHA B INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24280420230090977 28/04/2023 S Bindhu 1613010007WL003485 S Bindhu 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605528 Mrs. S BINDHU INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24280420230090978 28/04/2023 M. Sathi Amma 1613010007WL003485 M. Sathi Amma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605530 Mrs. Sathiamma INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24280420230090980 28/04/2023 Ushakumari 1613010007WL003485 Ushakumari 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605545 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-004/2704
(West Kallada) 		1613010007NRG24280420230090981 28/04/2023 Sreedevi 1613010007WL003485 Sreedevi 00176 IDIB000S011 660 660 Processed 20/05/2023 1748605537 Mrs. Sreedevi INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2913
(West Kallada) 		1613010007NRG24280420230090985 28/04/2023 Thankamma L 1613010007WL003485 Thankamma L 00176 IDIB000S011 330 330 Processed 20/05/2023 1748605536 Mrs. THANKAMMA L INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/2914
(West Kallada) 		1613010007NRG24280420230090986 28/04/2023 Ambili Y 1613010007WL003485 Ambili Y 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605550 Mrs. AMBILI Y INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/3102
(West Kallada) 		1613010007NRG24280420230090988 28/04/2023 S Sunanda 1613010007WL003485 S Sunanda 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605527 Mrs. S SUNADHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/3104
(West Kallada) 		1613010007NRG24280420230090989 28/04/2023 Vineetha .O 1613010007WL003485 Vineetha .O 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605512 Mrs. VINEETHA O INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/797
(West Kallada) 		1613010007NRG24280420230090993 28/04/2023 Lathika S 1613010007WL003485 Lathika S 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605510 Mrs. LATHIKA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/956
(West Kallada) 		1613010007NRG24280420230090994 28/04/2023 C.Sarasamma 1613010007WL003485 C.Sarasamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748605531 SARASAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34320 34320
32 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24280420230090952 28/04/2023 Shyni M 1613010007WL003485 Shyni M 00409 SIBL0000143 660 660 Processed 20/05/2023 1748605505 SHYNI M SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-007-003/808
(West Kallada) 		1613010007NRG24280420230090955 28/04/2023 Yesoda T 1613010007WL003485 Yesoda T 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748605503 YASODA T SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-003/909
(West Kallada) 		1613010007NRG24280420230090956 28/04/2023 Remesan 1613010007WL003485 Remesan 00409 SIBL0000143 660 660 Processed 20/05/2023 1748605504 REMESHAN SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24280420230090961 28/04/2023 Vasanthakumari 1613010007WL003485 Vasanthakumari 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748605506 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24280420230090987 28/04/2023 Sindhya V 1613010007WL003485 Sindhya V 00409 SIBL0000143 1650 1650 Processed 20/05/2023 1748605548 SINDHYA V SOUTH INDIAN BANK(607167)
SubTotal 6270 6270
37 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24280420230090948 28/04/2023 Raji.R 1613010007WL003485 Raji.R 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748605517 MRS RAJI R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24280420230090950 28/04/2023 Jayakumari K P 1613010007WL003485 Jayakumari K P 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605520 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-003/799
(West Kallada) 		1613010007NRG24280420230090954 28/04/2023 Maniamma 1613010007WL003485 Maniamma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748605518 MRS MANIAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24280420230090974 28/04/2023 Anithakumari P 1613010007WL003485 Anithakumari P 00415 SBIN0011924 990 990 Processed 20/05/2023 1748605521 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24280420230090983 28/04/2023 Suseela B 1613010007WL003485 Suseela B 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748605523 MRS SUSEELA B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24280420230090984 28/04/2023 Vijayamma B 1613010007WL003485 Vijayamma B 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748605519 Mrs. Vijayamma B INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/476
(West Kallada) 		1613010007NRG24280420230090992 28/04/2023 Sasidharan 1613010007WL003485 Sasidharan 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748605522 MR SASIDHARAN SO KANNAN STATE BANK OF INDIA(508548)
SubTotal 10560 10560
44 Sasthamkotta KL-13-010-007-005/3766
(West Kallada) 		1613010007NRG24280420230090995 28/04/2023 Vijayalekshmi .S 1613010007WL003485 Vijayalekshmi .S 00415 SBIN0070283 990 990 Processed 20/05/2023 1748605543 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 990 990
45 Sasthamkotta KL-13-010-007-003/2528
(West Kallada) 		1613010007NRG24280420230090949 28/04/2023 Santhamma.M 1613010007WL003485 Santhamma.M 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748605539 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24280420230090970 28/04/2023 Krishnan 1613010007WL003485 Krishnan 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748605544 MR KRISHNAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24280420230090979 28/04/2023 Sushama N 1613010007WL003485 Sushama N 00415 SBIN0070450 990 990 Processed 20/05/2023 1748605540 MRS SUSHAMA N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24280420230090990 28/04/2023 Udhaya Bhanu P 1613010007WL003485 Udhaya Bhanu P 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748605541 MR UDAYABHANU STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-006/3438
(West Kallada) 		1613010007NRG24280420230090996 28/04/2023 Karthikeyan.V 1613010007WL003485 Karthikeyan.V 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748605542 MR KARTHIKEYAN V KARTHIKEYAN STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423APB_FTO_52367 Federal Bank FDRL0001083 KALLADA WEST 7590
2 Sasthamkotta KL1613010007_280423APB_FTO_52367 Indian Bank IDIB000S011 SASTHAMKOTTA 34320
3 Sasthamkotta KL1613010007_280423APB_FTO_52367 South Indian Bank SIBL0000143 SASTHAMCOTTA 6270
4 Sasthamkotta KL1613010007_280423APB_FTO_52367 State Bank Of India SBIN0011924 BHARANIKAVU 10560
5 Sasthamkotta KL1613010007_280423APB_FTO_52367 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 990
6 Sasthamkotta KL1613010007_280423APB_FTO_52367 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7590

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