Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_010623APB_FTO_153710
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-13-010-007-012/55
(West Kallada) 		1613010007NRG24010620230284975 01/06/2023 Ajitha 1613010007WL011786 Ajitha 00127 FDRL0001083 1655 1655 Processed 10/06/2023 2387257718 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24010620230284988 01/06/2023 Raveendran Pillai 1613010007WL011786 Raveendran Pillai 00127 FDRL0001083 1986 1986 Processed 10/06/2023 2387257717 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 3641 3641
3 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24010620230284953 01/06/2023 SINI.M 1613010007WL011786 SINI.M 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257744 MRS SINI M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24010620230284954 01/06/2023 Remani.N 1613010007WL011786 Remani.N 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257727 Ms. RAMANI N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24010620230284955 01/06/2023 Aravindakshan Pillai 1613010007WL011786 Aravindakshan Pillai 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257725 Mr. Aravindakshan Pillai INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24010620230284956 01/06/2023 Radhamony .K 1613010007WL011786 Radhamony .K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257700 Mrs. K RADHAMONY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24010620230284957 01/06/2023 Syamala K K 1613010007WL011786 Syamala K K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257729 MRS SYAMALA K STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24010620230284958 01/06/2023 K. Sulochana 1613010007WL011786 K. Sulochana 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257736 SULOCHANA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24010620230284960 01/06/2023 J. Indira 1613010007WL011786 J. Indira 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257723 Mrs. J INDIRA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24010620230284964 01/06/2023 Rethi .G 1613010007WL011786 Rethi .G 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2387257741 Mrs. Rathi G INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24010620230284967 01/06/2023 Vidhya . M 1613010007WL011786 Vidhya . M 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257738 Mrs. Vidya M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24010620230284969 01/06/2023 G Beena 1613010007WL011786 G Beena 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257740 Mrs. BEENA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24010620230284970 01/06/2023 C Subhadra 1613010007WL011786 C Subhadra 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257739 Mrs. C SUBHADRA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24010620230284972 01/06/2023 Beena P 1613010007WL011786 Beena P 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257706 MRS BEENA P STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24010620230284973 01/06/2023 Lekshmikutty Amma K 1613010007WL011786 Lekshmikutty Amma K 00176 IDIB000S011 993 993 Processed 10/06/2023 2387257707 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24010620230284974 01/06/2023 Archana S 1613010007WL011786 Archana S 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257701 Mrs. ARCHANA S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24010620230284976 01/06/2023 Ambika K 1613010007WL011786 Ambika K 00176 IDIB000S011 993 993 Processed 10/06/2023 2387257708 Mrs. K AMBIKA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24010620230284977 01/06/2023 Sushama M 1613010007WL011786 Sushama M 00176 IDIB000S011 662 662 Processed 10/06/2023 2387257709 Mrs. SUSHAMA M INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24010620230284979 01/06/2023 Sandhya 1613010007WL011786 Sandhya 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257710 Mrs. L SANDHYA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24010620230284980 01/06/2023 Nirmala Vijaya Chandran 1613010007WL011786 Nirmala Vijaya Chandran 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257705 MRS NIRMALA S STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24010620230284981 01/06/2023 S. Saradha 1613010007WL011786 S. Saradha 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2387257721 Mrs. S SARADA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24010620230284982 01/06/2023 Omana J 1613010007WL011786 Omana J 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257711 Mrs. OMANA J INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24010620230284983 01/06/2023 Sreekala D 1613010007WL011786 Sreekala D 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2387257712 MRS SREEKALA H STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24010620230284984 01/06/2023 Saraswathy 1613010007WL011786 Saraswathy 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257703 Mrs. SARASWATHY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/71
(West Kallada) 		1613010007NRG24010620230284985 01/06/2023 Maya I 1613010007WL011786 Maya I 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257702 Mrs. MAYA I INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24010620230284986 01/06/2023 Shiji S 1613010007WL011786 Shiji S 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257713 Mrs. S SHIJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24010620230284987 01/06/2023 Somakala B 1613010007WL011786 Somakala B 00176 IDIB000S011 331 331 Processed 10/06/2023 2387257714 Mrs. SOMAKALA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24010620230284989 01/06/2023 Siji M 1613010007WL011786 Siji M 00176 IDIB000S011 993 993 Processed 10/06/2023 2387257735 Mrs. SIJI M INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24010620230284991 01/06/2023 Chandrasekharapillai 1613010007WL011786 Chandrasekharapillai 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257724 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24010620230284992 01/06/2023 Asha .R 1613010007WL011786 Asha .R 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257728 Ms. ASHA R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24010620230284993 01/06/2023 Remani K 1613010007WL011786 Remani K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257704 MRS REMANI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24010620230284994 01/06/2023 Sophana B 1613010007WL011786 Sophana B 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257715 Mrs. SOBHANA B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24010620230284995 01/06/2023 K Prasanna Kumari 1613010007WL011786 K Prasanna Kumari 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2387257716 Mrs. Prasannakumari K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24010620230284996 01/06/2023 Usha Aji 1613010007WL011786 Usha Aji 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2387257722 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 51636 51636
35 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24010620230284961 01/06/2023 Sugatha.C 1613010007WL011786 Sugatha.C 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2387257726 MRS SUGATHA C STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24010620230284962 01/06/2023 Kunjukutty 1613010007WL011786 Kunjukutty 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2387257720 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24010620230284965 01/06/2023 Bindhu 1613010007WL011786 Bindhu 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2387257731 MRS BINDHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24010620230284968 01/06/2023 Radha 1613010007WL011786 Radha 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2387257737 MRS RADHA R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24010620230284978 01/06/2023 Saraswathy amma 1613010007WL011786 Saraswathy amma 00415 SBIN0011924 993 993 Processed 10/06/2023 2387257742 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-013/3274
(West Kallada) 		1613010007NRG24010620230284997 01/06/2023 Viswalatha 1613010007WL011786 Viswalatha 00415 SBIN0011924 1324 1324 Processed 10/06/2023 2387257719 VISWALATHA KERALA GRAMIN BANK(607476)
SubTotal 9268 9268
41 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24010620230284959 01/06/2023 Vasanthakumari.N 1613010007WL011786 Vasanthakumari.N 00415 SBIN0070450 1655 1655 Processed 10/06/2023 2387257732 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24010620230284963 01/06/2023 Anandarajan. V 1613010007WL011786 Anandarajan. V 00415 SBIN0070450 331 331 Processed 10/06/2023 2387257734 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24010620230284966 01/06/2023 Anitha.G 1613010007WL011786 Anitha.G 00415 SBIN0070450 1655 1655 Processed 10/06/2023 2387257733 MRS ANITHA G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24010620230284971 01/06/2023 Radha .K 1613010007WL011786 Radha .K 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2387257743 MRS RADHA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24010620230284990 01/06/2023 Raveendran K 1613010007WL011786 Raveendran K 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2387257730 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 7613 7613
Total 72158 72158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_010623APB_FTO_153710 Federal Bank FDRL0001083 KALLADA WEST 3641
2 Sasthamkotta KL1613010007_010623APB_FTO_153710 Indian Bank IDIB000S011 SASTHAMKOTTA 51636
3 Sasthamkotta KL1613010007_010623APB_FTO_153710 State Bank Of India SBIN0011924 BHARANIKAVU 9268
4 Sasthamkotta KL1613010007_010623APB_FTO_153710 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7613

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