Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_240823APB_FTO_441104
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-13-010-007-012/4332
(West Kallada) 		1613010007NRG24240820230910677 24/08/2023 Sindhu 1613010007WL037026 Sindhu 00078 CNRB0003537 1980 1980 Processed 21/09/2023 5797055871 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24240820230910670 24/08/2023 Venukumar 1613010007WL037026 Venukumar 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797055873 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24240820230910682 24/08/2023 Ajitha 1613010007WL037026 Ajitha 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797055864 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/66
(West Kallada) 		1613010007NRG24240820230910690 24/08/2023 Padmini Amma 1613010007WL037026 Padmini Amma 00127 FDRL0001083 330 330 Processed 21/09/2023 5797055861 PADMINI AMMA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24240820230910694 24/08/2023 Raveendran Pillai 1613010007WL037026 Raveendran Pillai 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797055859 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 6270 6270
6 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24240820230910655 24/08/2023 SINI.M 1613010007WL037026 SINI.M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055872 MRS SINI M STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24240820230910656 24/08/2023 Remani.N 1613010007WL037026 Remani.N 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055866 Ms. RAMANI N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24240820230910658 24/08/2023 Aravindakshan Pillai 1613010007WL037026 Aravindakshan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055876 Mr. Aravindakshan Pillai INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24240820230910659 24/08/2023 Radhamony .K 1613010007WL037026 Radhamony .K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055840 Mrs. K RADHAMONY INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24240820230910660 24/08/2023 Syamala K K 1613010007WL037026 Syamala K K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055878 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24240820230910661 24/08/2023 K. Sulochana 1613010007WL037026 K. Sulochana 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797055883 SULOCHANA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24240820230910663 24/08/2023 J. Indira 1613010007WL037026 J. Indira 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055862 Mrs. J INDIRA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24240820230910667 24/08/2023 Rethi .G 1613010007WL037026 Rethi .G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055887 Mrs. Rathi G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24240820230910671 24/08/2023 Vidhya . M 1613010007WL037026 Vidhya . M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055884 Mrs. Vidya M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24240820230910673 24/08/2023 G Beena 1613010007WL037026 G Beena 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055886 Mrs. BEENA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24240820230910674 24/08/2023 C Subhadra 1613010007WL037026 C Subhadra 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055885 Mrs. C SUBHADRA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24240820230910675 24/08/2023 Jayalekshmi .J 1613010007WL037026 Jayalekshmi .J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055874 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24240820230910678 24/08/2023 Beena P 1613010007WL037026 Beena P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055845 MRS BEENA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24240820230910679 24/08/2023 Lekshmikutty Amma K 1613010007WL037026 Lekshmikutty Amma K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055846 Mrs. Lekshmikuttyamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24240820230910680 24/08/2023 Archana S 1613010007WL037026 Archana S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055842 Mrs. ARCHANA S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24240820230910681 24/08/2023 Sajitha R 1613010007WL037026 Sajitha R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055841 Mrs. R SAJITHA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24240820230910683 24/08/2023 Ambika K 1613010007WL037026 Ambika K 00176 IDIB000S011 990 990 Processed 21/09/2023 5797055847 Mrs. K AMBIKA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24240820230910684 24/08/2023 Sushama M 1613010007WL037026 Sushama M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055848 Mrs. SUSHAMA M INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24240820230910685 24/08/2023 P.Sreelatha 1613010007WL037026 P.Sreelatha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055855 Mrs. Sreelatha P INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24240820230910686 24/08/2023 Sandhya 1613010007WL037026 Sandhya 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055849 Mrs. L SANDHYA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24240820230910687 24/08/2023 S. Saradha 1613010007WL037026 S. Saradha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055856 Mrs. S SARADA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24240820230910688 24/08/2023 Omana J 1613010007WL037026 Omana J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055850 Mrs. OMANA J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24240820230910689 24/08/2023 Sreekala D 1613010007WL037026 Sreekala D 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797055851 MRS SREEKALA H STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24240820230910691 24/08/2023 Saraswathy 1613010007WL037026 Saraswathy 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055843 Mrs. SARASWATHY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24240820230910692 24/08/2023 Shiji S 1613010007WL037026 Shiji S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797055852 Mrs. S SHIJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24240820230910693 24/08/2023 Somakala B 1613010007WL037026 Somakala B 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797055853 Mrs. SOMAKALA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/83
(West Kallada) 		1613010007NRG24240820230910695 24/08/2023 Bhargavi C 1613010007WL037026 Bhargavi C 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055857 Mrs. Bhargavi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24240820230910696 24/08/2023 Siji M 1613010007WL037026 Siji M 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055882 Mrs. SIJI M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24240820230910698 24/08/2023 Chandrasekharapillai 1613010007WL037026 Chandrasekharapillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055863 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24240820230910699 24/08/2023 Asha .R 1613010007WL037026 Asha .R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055877 Ms. ASHA R INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24240820230910700 24/08/2023 Remani K 1613010007WL037026 Remani K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055844 MRS REMANI K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24240820230910701 24/08/2023 Sophana B 1613010007WL037026 Sophana B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055858 Mrs. SOBHANA B INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24240820230910702 24/08/2023 K Prasanna Kumari 1613010007WL037026 K Prasanna Kumari 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797055854 Mrs. Prasannakumari K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24240820230910704 24/08/2023 Usha Aji 1613010007WL037026 Usha Aji 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797055860 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 64020 64020
40 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24240820230910664 24/08/2023 Sugatha.C 1613010007WL037026 Sugatha.C 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797055865 MRS SUGATHA C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24240820230910665 24/08/2023 Kunjukutty 1613010007WL037026 Kunjukutty 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797055869 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24240820230910668 24/08/2023 Bindhu 1613010007WL037026 Bindhu 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797055868 MRS BINDHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24240820230910672 24/08/2023 Radha 1613010007WL037026 Radha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797055870 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 7590 7590
44 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24240820230910657 24/08/2023 Padmini.K 1613010007WL037026 Padmini.K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5797055888 MRS PADMINI K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24240820230910662 24/08/2023 Vasanthakumari.N 1613010007WL037026 Vasanthakumari.N 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5797055879 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24240820230910666 24/08/2023 Anandarajan. V 1613010007WL037026 Anandarajan. V 00415 SBIN0070450 990 990 Processed 21/09/2023 5797055881 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24240820230910669 24/08/2023 Anitha.G 1613010007WL037026 Anitha.G 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797055880 MRS ANITHA G STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24240820230910676 24/08/2023 Radha .K 1613010007WL037026 Radha .K 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5797055889 MRS RADHA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24240820230910697 24/08/2023 Raveendran K 1613010007WL037026 Raveendran K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797055867 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/904
(West Kallada) 		1613010007NRG24240820230910703 24/08/2023 Latha P T 1613010007WL037026 Latha P T 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797055875 MS LATHA P T STATE BANK OF INDIA(508548)
SubTotal 11880 11880
Total 91740 91740

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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_441104 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_240823APB_FTO_441104 Federal Bank FDRL0001083 KALLADA WEST 6270
3 Sasthamkotta KL1613010007_240823APB_FTO_441104 Indian Bank IDIB000S011 SASTHAMKOTTA 64020
4 Sasthamkotta KL1613010007_240823APB_FTO_441104 State Bank Of India SBIN0011924 BHARANIKAVU 7590
5 Sasthamkotta KL1613010007_240823APB_FTO_441104 State Bank Of India SBIN0070450 SASTHAMCOTTAH 11880

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