Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:01:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_379356
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24080820230741624 08/08/2023 Kadeejabeevi 1613010007WL030686 Kadeejabeevi 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793106778 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24080820230741634 08/08/2023 Vijayan .S 1613010007WL030686 Vijayan .S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793106780 VIJAYAN S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24080820230741647 08/08/2023 Rejitha R 1613010007WL030686 Rejitha R 00127 FDRL0001083 660 660 Processed 21/09/2023 5793106777 RAJITHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24080820230741652 08/08/2023 chandramathy 1613010007WL030686 chandramathy 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793106776 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24080820230741657 08/08/2023 Asharani R 1613010007WL030686 Asharani R 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793106779 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 8250 8250
6 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24080820230741617 08/08/2023 Smitha T 1613010007WL030686 Smitha T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106767 Mrs. SMITHA T INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24080820230741618 08/08/2023 Bindhumol T.P 1613010007WL030686 Bindhumol T.P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106766 Mrs. Bindhumol T.P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24080820230741619 08/08/2023 Subhashini.K 1613010007WL030686 Subhashini.K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106761 Mrs. SUBHASHINI K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24080820230741623 08/08/2023 Lathika 1613010007WL030686 Lathika 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106750 Mrs. LATHIKA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24080820230741625 08/08/2023 U. Vijayamma 1613010007WL030686 U. Vijayamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106765 Mrs. U VIJAYAMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24080820230741626 08/08/2023 Deepa K 1613010007WL030686 Deepa K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106751 Mrs. DEEPA K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24080820230741627 08/08/2023 Appukuttan Pillai K 1613010007WL030686 Appukuttan Pillai K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106769 Mr. Appukuttan Pillai K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24080820230741628 08/08/2023 Suja R 1613010007WL030686 Suja R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106768 Mrs. SUJA R INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24080820230741629 08/08/2023 Subhadra H 1613010007WL030686 Subhadra H 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106770 Mrs. SUBHADRA L INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24080820230741630 08/08/2023 Madhavan Pillai 1613010007WL030686 Madhavan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106749 Mr. Madhavan Pillai INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24080820230741631 08/08/2023 Janardhanan Pillai 1613010007WL030686 Janardhanan Pillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106772 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24080820230741632 08/08/2023 O Sarada Amma 1613010007WL030686 O Sarada Amma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106747 Mrs. Sarada Amma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24080820230741633 08/08/2023 Prasanna .B 1613010007WL030686 Prasanna .B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106771 Mrs. Prasanna INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24080820230741635 08/08/2023 Dhanyasasi 1613010007WL030686 Dhanyasasi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106741 Mrs. DHANYA SASI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24080820230741636 08/08/2023 Lalitha 1613010007WL030686 Lalitha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106764 Mrs. Lalitha . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24080820230741637 08/08/2023 Mani Amma O 1613010007WL030686 Mani Amma O 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106773 MRS MANIAMMA T STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24080820230741638 08/08/2023 Subhaga A 1613010007WL030686 Subhaga A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106775 Mrs. Subhaga INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24080820230741639 08/08/2023 Ammini N 1613010007WL030686 Ammini N 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106774 Mrs. AMMINI L INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24080820230741640 08/08/2023 N.Lalitha 1613010007WL030686 N.Lalitha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106745 Mrs. N LALITHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24080820230741643 08/08/2023 N. Ponnamma 1613010007WL030686 N. Ponnamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106746 Mrs. PONNAMMA N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24080820230741644 08/08/2023 S.Suma 1613010007WL030686 S.Suma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106743 Mrs. S SUMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24080820230741646 08/08/2023 Radhamani T 1613010007WL030686 Radhamani T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106760 Mrs. T RADHAMANI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24080820230741648 08/08/2023 Sreechithra. S 1613010007WL030686 Sreechithra. S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106754 Mrs. SREECHITHRA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24080820230741650 08/08/2023 Reghunathan Pillai 1613010007WL030686 Reghunathan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106744 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24080820230741653 08/08/2023 Syamala Amma. S 1613010007WL030686 Syamala Amma. S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106759 SYAMALA AMMA KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24080820230741656 08/08/2023 Raji 1613010007WL030686 Raji 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106762 RAJI S HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24080820230741658 08/08/2023 Anithakumari 1613010007WL030686 Anithakumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106758 Mrs. ANITHA KUMARI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24080820230741660 08/08/2023 K. Janardhanan 1613010007WL030686 K. Janardhanan 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106753 Mr. K JANARDHANAN INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24080820230741661 08/08/2023 Maya 1613010007WL030686 Maya 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793106752 MRS MAYA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24080820230741663 08/08/2023 Deepa 1613010007WL030686 Deepa 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106793 Mrs. DEEPA O INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24080820230741666 08/08/2023 Jayakumari 1613010007WL030686 Jayakumari 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106748 Mrs. JAYA KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24080820230741667 08/08/2023 Nirmala Vijaya Chandran 1613010007WL030686 Nirmala Vijaya Chandran 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793106763 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 59400 59400
38 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24080820230741621 08/08/2023 Ponnamma. V 1613010007WL030686 Ponnamma. V 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793106742 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24080820230741668 08/08/2023 Jayakumari Amma P 1613010007WL030686 Jayakumari Amma P 00177 IOBA0001878 1650 1650 Processed 21/09/2023 5793106781 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
40 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24080820230741616 08/08/2023 Nirmala Kumari 1613010007WL030686 Nirmala Kumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106788 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24080820230741620 08/08/2023 Rajalekshmi J 1613010007WL030686 Rajalekshmi J 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793106791 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24080820230741641 08/08/2023 Leelamma 1613010007WL030686 Leelamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106786 MRS LEELAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24080820230741645 08/08/2023 Vimala 1613010007WL030686 Vimala 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106782 VIMALA KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24080820230741651 08/08/2023 Pankajavally 1613010007WL030686 Pankajavally 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106790 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24080820230741654 08/08/2023 Rajamma 1613010007WL030686 Rajamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106785 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24080820230741655 08/08/2023 Raveendran Pillai 1613010007WL030686 Raveendran Pillai 00415 SBIN0011924 1980 1980 Rejected 21/09/2023 5793106789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24080820230741659 08/08/2023 Sudha 1613010007WL030686 Sudha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106783 MRS SUDHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24080820230741662 08/08/2023 Sajitha Kumari T K 1613010007WL030686 Sajitha Kumari T K 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5793106787 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24080820230741664 08/08/2023 Remadevi 1613010007WL030686 Remadevi 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793106784 MRS REMADEVI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24080820230741665 08/08/2023 Sunitha Kumari D 1613010007WL030686 Sunitha Kumari D 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793106792 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 20460 20460
51 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24080820230741622 08/08/2023 Sathi Kumari 1613010007WL030686 Sathi Kumari 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793106757 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24080820230741642 08/08/2023 Vasantha.S 1613010007WL030686 Vasantha.S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793106756 MRS VASANTHA S STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24080820230741649 08/08/2023 Leelamma 1613010007WL030686 Leelamma 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793106755 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 97350 97350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379356 Federal Bank FDRL0001083 KALLADA WEST 8250
2 Sasthamkotta KL1613010007_080823APB_FTO_379356 Indian Bank IDIB000S011 sasthamcotta 1650
3 Sasthamkotta KL1613010007_080823APB_FTO_379356 Indian Bank IDIB000S011 SASTHAMKOTTA 57750
4 Sasthamkotta KL1613010007_080823APB_FTO_379356 Indian Bank IDIB000T061 THEVALAKKARA 1650
5 Sasthamkotta KL1613010007_080823APB_FTO_379356 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1650
6 Sasthamkotta KL1613010007_080823APB_FTO_379356 State Bank Of India SBIN0011924 BHARANIKAVU 20460
7 Sasthamkotta KL1613010007_080823APB_FTO_379356 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5940

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