Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_251023APB_FTO_624384
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-13-010-007-013/2113
(West Kallada) 		1613010007NRG24251020231294642 25/10/2023 Sudhakumari 1613010007WL054444 Sudhakumari 00127 FDRL0001083 990 990 Processed 27/11/2023 8020821353 SUDHAKUMARI DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24251020231294659 25/10/2023 Radhamony .R 1613010007WL054444 Radhamony .R 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020821342 RADHAMANY R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24251020231294660 25/10/2023 Asha. A 1613010007WL054444 Asha. A 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020821344 Mrs. Asha A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24251020231294661 25/10/2023 Lalitha 1613010007WL054444 Lalitha 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020821347 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24251020231294668 25/10/2023 Gopalakrishnan 1613010007WL054444 Gopalakrishnan 00127 FDRL0001083 990 990 Processed 27/11/2023 8020821343 GOPALAKRISHNAN V FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24251020231294669 25/10/2023 Prasannayamma 1613010007WL054444 Prasannayamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020821360 PRASANNAYAMMA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24251020231294673 25/10/2023 Rajani Krishnankutty 1613010007WL054444 Rajani Krishnankutty 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020821355 REJANI V DHANALAXMI BANK(607239)
8 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24251020231294674 25/10/2023 Ambika 1613010007WL054444 Ambika 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020821359 AMBIKA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24251020231294678 25/10/2023 Vijayan 1613010007WL054444 Vijayan 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020821354 VIJAYAN . FEDERAL BANK(607165)
SubTotal 12540 12540
10 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24251020231294645 25/10/2023 Jyothilekshmi 1613010007WL054444 Jyothilekshmi 00127 FDRL0001951 990 990 Processed 27/11/2023 8020821356 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 990 990
11 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24251020231294656 25/10/2023 Selvi 1613010007WL054444 Selvi 00152 HDFC0001505 990 990 Processed 27/11/2023 8020821358 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 990 990
12 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24251020231294633 25/10/2023 Elsy Peter 1613010007WL054444 Elsy Peter 00176 IDIB000S011 990 990 Processed 27/11/2023 8020821318 ELSY PETER HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24251020231294634 25/10/2023 Elizabath 1613010007WL054444 Elizabath 00176 IDIB000S011 660 660 Processed 27/11/2023 8020821330 Mrs. Elisabeth Joseph INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24251020231294635 25/10/2023 Marykutty 1613010007WL054444 Marykutty 00176 IDIB000S011 660 660 Processed 27/11/2023 8020821317 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24251020231294636 25/10/2023 S. Shiji 1613010007WL054444 S. Shiji 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821334 Mrs. S SHIJI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24251020231294637 25/10/2023 Baneesa 1613010007WL054444 Baneesa 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821319 Mrs. BANEESA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24251020231294638 25/10/2023 Salini 1613010007WL054444 Salini 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821362 SALINI . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24251020231294639 25/10/2023 Rethnamma T 1613010007WL054444 Rethnamma T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821332 Mrs. RETNAMMA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24251020231294640 25/10/2023 Sasikala P 1613010007WL054444 Sasikala P 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821335 Mrs. Sasikala P INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24251020231294643 25/10/2023 Suseela 1613010007WL054444 Suseela 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821314 Mrs. Suseela D. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24251020231294644 25/10/2023 S. Jaya 1613010007WL054444 S. Jaya 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821336 JAYA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24251020231294646 25/10/2023 Saraswathy Amma 1613010007WL054444 Saraswathy Amma 00176 IDIB000S011 660 660 Processed 27/11/2023 8020821346 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24251020231294647 25/10/2023 Chandrika 1613010007WL054444 Chandrika 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821315 CHANDRIKA K UCO BANK(607066)
24 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24251020231294648 25/10/2023 Omana K 1613010007WL054444 Omana K 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821322 Mrs. OMANA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24251020231294649 25/10/2023 Santha K 1613010007WL054444 Santha K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821323 Mrs. SANTHA K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24251020231294650 25/10/2023 Geethakumari G 1613010007WL054444 Geethakumari G 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821320 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24251020231294651 25/10/2023 Mohanan Pillai 1613010007WL054444 Mohanan Pillai 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821369 Mr. Mohanan Pillai INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24251020231294652 25/10/2023 Leelamma 1613010007WL054444 Leelamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821337 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24251020231294653 25/10/2023 K. Shylaja 1613010007WL054444 K. Shylaja 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821338 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24251020231294657 25/10/2023 Vimala P 1613010007WL054444 Vimala P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821340 Mrs. VIMALA P INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/3279
(West Kallada) 		1613010007NRG24251020231294663 25/10/2023 Sheena.S 1613010007WL054444 Sheena.S 00176 IDIB000S011 990 990 Processed 27/11/2023 8020821333 Mrs. SHEENA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24251020231294666 25/10/2023 Mohanan 1613010007WL054444 Mohanan 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821368 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24251020231294670 25/10/2023 Bindhu T 1613010007WL054444 Bindhu T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821367 Mrs. Bindhu T. INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24251020231294671 25/10/2023 Thankamani.K 1613010007WL054444 Thankamani.K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821348 Mr. Thankamani INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24251020231294672 25/10/2023 Sobha 1613010007WL054444 Sobha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821364 Mrs. Sobha INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24251020231294675 25/10/2023 Meera. M 1613010007WL054444 Meera. M 00176 IDIB000S011 990 990 Processed 27/11/2023 8020821366 Mrs. MEERA M INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24251020231294679 25/10/2023 Leela C 1613010007WL054444 Leela C 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821324 Mrs. Leela C . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24251020231294680 25/10/2023 Sobhana 1613010007WL054444 Sobhana 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821325 Mrs. Shobhana INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24251020231294681 25/10/2023 Prabha G 1613010007WL054444 Prabha G 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821326 PRABHA DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24251020231294682 25/10/2023 D Ponnamma 1613010007WL054444 D Ponnamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821321 Mrs. D PONNAMMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24251020231294683 25/10/2023 Kamalamma 1613010007WL054444 Kamalamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821327 Mrs. Kamalamma INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24251020231294684 25/10/2023 Sudharsini L 1613010007WL054444 Sudharsini L 00176 IDIB000S011 990 990 Processed 27/11/2023 8020821328 Mrs. SUDHARSINI L INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/543
(West Kallada) 		1613010007NRG24251020231294685 25/10/2023 Joyis A 1613010007WL054444 Joyis A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821316 JOYIS A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24251020231294686 25/10/2023 Bennu Pious 1613010007WL054444 Bennu Pious 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821313 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24251020231294687 25/10/2023 Anandavally 1613010007WL054444 Anandavally 00176 IDIB000S011 660 660 Processed 27/11/2023 8020821329 Mrs. Anandavally INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24251020231294688 25/10/2023 S.Lillykutty 1613010007WL054444 S.Lillykutty 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020821365 Mrs. Lillly Kutty INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24251020231294689 25/10/2023 Mary Stephan 1613010007WL054444 Mary Stephan 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020821331 Mrs. MARI B INDIAN BANK(607105)
SubTotal 49830 49830
48 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24251020231294664 25/10/2023 Anandavally 1613010007WL054444 Anandavally 00415 SBIN0004405 1650 1650 Processed 27/11/2023 8020821345 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 1650 1650
49 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24251020231294641 25/10/2023 Ambily 1613010007WL054444 Ambily 00415 SBIN0011924 330 330 Processed 27/11/2023 8020821361 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24251020231294654 25/10/2023 Sreedevi Amma 1613010007WL054444 Sreedevi Amma 00415 SBIN0011924 990 990 Processed 27/11/2023 8020821339 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24251020231294655 25/10/2023 Bindhu.S 1613010007WL054444 Bindhu.S 00415 SBIN0011924 330 330 Processed 27/11/2023 8020821341 MS BINDHU S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24251020231294658 25/10/2023 Manju C 1613010007WL054444 Manju C 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020821352 MS MANJU C STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24251020231294662 25/10/2023 Sujatha 1613010007WL054444 Sujatha 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020821350 MS SUJATHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24251020231294665 25/10/2023 Sobhana 1613010007WL054444 Sobhana 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020821349 MRS SOBHANA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24251020231294667 25/10/2023 Ponnamma 1613010007WL054444 Ponnamma 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020821351 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 7920 7920
56 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24251020231294676 25/10/2023 Bindhu G 1613010007WL054444 Bindhu G 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020821357 MRS BINDHU G STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24251020231294677 25/10/2023 Chithralekha S 1613010007WL054444 Chithralekha S 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020821363 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 2970 2970
Total 76890 76890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_251023APB_FTO_624384 Federal Bank FDRL0001083 KALLADA WEST 12540
2 Sasthamkotta KL1613010007_251023APB_FTO_624384 Federal Bank FDRL0001951 BHARANIKKAVU 990
3 Sasthamkotta KL1613010007_251023APB_FTO_624384 HDFC Bank HDFC0001505 KARUNAGAPPALLY 990
4 Sasthamkotta KL1613010007_251023APB_FTO_624384 Indian Bank IDIB000S011 sasthamcotta 1650
5 Sasthamkotta KL1613010007_251023APB_FTO_624384 Indian Bank IDIB000S011 SASTHAMKOTTA 48180
6 Sasthamkotta KL1613010007_251023APB_FTO_624384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
7 Sasthamkotta KL1613010007_251023APB_FTO_624384 State Bank Of India SBIN0011924 BHARANIKAVU 7920
8 Sasthamkotta KL1613010007_251023APB_FTO_624384 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2970

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