Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_130224APB_FTO_1040688
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-13-010-007-002/108
(West Kallada) 		1613010007NRG24130220242047676 13/02/2024 Anandavally 1613010007WL090829 Anandavally 00127 FDRL0001083 1655 1655 Processed 09/04/2024 2754612219 ANANDAVALLY K FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/127
(West Kallada) 		1613010007NRG24130220242047685 13/02/2024 Sajeela 1613010007WL090829 Sajeela 00127 FDRL0001083 1986 1986 Processed 09/04/2024 2754612221 SAJEELA BEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24130220242047706 13/02/2024 Hajarumma Beevi 1613010007WL090829 Hajarumma Beevi 00127 FDRL0001083 1986 1986 Processed 09/04/2024 2754612220 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
SubTotal 5627 5627
4 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24130220242047672 13/02/2024 Sajithabeevi J 1613010007WL090829 Sajithabeevi J 00176 IDIB000B073 1986 1986 Processed 09/04/2024 2754612226 Mrs. Sajitha Beevi J INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24130220242047700 13/02/2024 Mohanan. N 1613010007WL090829 Mohanan. N 00176 IDIB000B073 1986 1986 Processed 09/04/2024 2754612229 Mr. Mohanan INDIAN BANK(607105)
SubTotal 3972 3972
6 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24130220242047673 13/02/2024 Maniyamma 1613010007WL090829 Maniyamma 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612206 Mrs. MANIAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24130220242047674 13/02/2024 Usha Kumari 1613010007WL090829 Usha Kumari 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612209 Mrs. USHA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24130220242047675 13/02/2024 Suni.S 1613010007WL090829 Suni.S 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612204 Mrs. Suni.S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24130220242047677 13/02/2024 V Vasantha 1613010007WL090829 V Vasantha 00176 IDIB000S011 1324 1324 Processed 09/04/2024 2754612210 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
10 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24130220242047681 13/02/2024 marykuttty P 1613010007WL090829 marykuttty P 00176 IDIB000S011 662 662 Processed 09/04/2024 2754612218 MARY KUTTY P HDFC BANK LTD(607152)
11 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24130220242047682 13/02/2024 Asiya Beevi 1613010007WL090829 Asiya Beevi 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612227 Mrs. ASIYA BEEVI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24130220242047683 13/02/2024 Devaki P 1613010007WL090829 Devaki P 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754612205 MRS DEVEKI C STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24130220242047684 13/02/2024 I Ramsa 1613010007WL090829 I Ramsa 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754612225 Mrs. RAMSA I INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24130220242047687 13/02/2024 Asumabeevi 1613010007WL090829 Asumabeevi 00176 IDIB000S011 331 331 Processed 09/04/2024 2754612208 Mrs. ASUMA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24130220242047688 13/02/2024 Abitha beevi A 1613010007WL090829 Abitha beevi A 00176 IDIB000S011 331 331 Processed 09/04/2024 2754612217 Mrs. ABITHA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG24130220242047690 13/02/2024 Sunitha 1613010007WL090829 Sunitha 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612214 Mrs. SUNITHA G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24130220242047691 13/02/2024 Bindhu K 1613010007WL090829 Bindhu K 00176 IDIB000S011 993 993 Processed 09/04/2024 2754612213 Mrs. BINDU K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24130220242047694 13/02/2024 Jayasree O 1613010007WL090829 Jayasree O 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612216 Mrs. Jayasree O. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24130220242047696 13/02/2024 Kumari T 1613010007WL090829 Kumari T 00176 IDIB000S011 331 331 Processed 09/04/2024 2754612207 Mrs. KUMARI T INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24130220242047697 13/02/2024 Gopi N 1613010007WL090829 Gopi N 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612211 Mr. GOPI N INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24130220242047698 13/02/2024 Husaifa P 1613010007WL090829 Husaifa P 00176 IDIB000S011 662 662 Processed 09/04/2024 2754612212 Mrs. Usaiba Beevi P INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24130220242047699 13/02/2024 K. Kunjuraman 1613010007WL090829 K. Kunjuraman 00176 IDIB000S011 662 662 Processed 09/04/2024 2754612230 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24130220242047702 13/02/2024 Saraswathy 1613010007WL090829 Saraswathy 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754612215 Mrs. Saraswthy.K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24130220242047708 13/02/2024 Shamna N 1613010007WL090829 Shamna N 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754612228 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 26149 26149
25 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24130220242047678 13/02/2024 Sajeev.S 1613010007WL090829 Sajeev.S 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754612203 SAJEEV S SOUTH INDIAN BANK(607167)
26 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24130220242047679 13/02/2024 Fathimakunju 1613010007WL090829 Fathimakunju 00409 SIBL0000143 662 662 Processed 09/04/2024 2754612195 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
27 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24130220242047680 13/02/2024 Reghunathan .V 1613010007WL090829 Reghunathan .V 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754612202 REGHUNATHAN V SOUTH INDIAN BANK(607167)
28 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24130220242047686 13/02/2024 Reji S 1613010007WL090829 Reji S 00409 SIBL0000143 662 662 Processed 09/04/2024 2754612198 REJI FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG24130220242047689 13/02/2024 Lalithabai 1613010007WL090829 Lalithabai 00409 SIBL0000143 331 331 Processed 09/04/2024 2754612196 LALITHABHAYI C SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24130220242047693 13/02/2024 V ijayamma 1613010007WL090829 V ijayamma 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754612197 VIJAYAMMA T SOUTH INDIAN BANK(607167)
31 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24130220242047695 13/02/2024 Geethakumari 1613010007WL090829 Geethakumari 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754612194 GEETHA KUMARI SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24130220242047701 13/02/2024 Sivadasan 1613010007WL090829 Sivadasan 00409 SIBL0000143 1655 1655 Processed 09/04/2024 2754612201 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24130220242047703 13/02/2024 Rakhavan 1613010007WL090829 Rakhavan 00409 SIBL0000143 1655 1655 Processed 09/04/2024 2754612199 RAKHAVAN SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24130220242047707 13/02/2024 Mini.T 1613010007WL090829 Mini.T 00409 SIBL0000143 1324 1324 Processed 09/04/2024 2754612200 MINI T SOUTH INDIAN BANK(607167)
SubTotal 14233 14233
35 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24130220242047692 13/02/2024 Retnamma 1613010007WL090829 Retnamma 00415 SBIN0011924 1986 1986 Processed 09/04/2024 2754612223 MRS RETNAMMA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24130220242047704 13/02/2024 Girija.O 1613010007WL090829 Girija.O 00415 SBIN0011924 1655 1655 Processed 09/04/2024 2754612222 MRS GIRIJA O STATE BANK OF INDIA(508548)
SubTotal 3641 3641
37 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24130220242047705 13/02/2024 Viswanathan K 1613010007WL090829 Viswanathan K 00657 KLGB0040639 1655 1655 Processed 09/04/2024 2754612224 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 55277 55277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_130224APB_FTO_1040688 Federal Bank FDRL0001083 KALLADA WEST 5627
2 Sasthamkotta KL1613010007_130224APB_FTO_1040688 Indian Bank IDIB000B073 BHARANIKKAVVU 3972
3 Sasthamkotta KL1613010007_130224APB_FTO_1040688 Indian Bank IDIB000S011 SASTHAMKOTTA 26149
4 Sasthamkotta KL1613010007_130224APB_FTO_1040688 South Indian Bank SIBL0000143 SASTHAMCOTTA 14233
5 Sasthamkotta KL1613010007_130224APB_FTO_1040688 State Bank Of India SBIN0011924 BHARANIKAVU 3641
6 Sasthamkotta KL1613010007_130224APB_FTO_1040688 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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