Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_170823APB_FTO_409959
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24170820230822392 17/08/2023 Deepa L 1613010007WL033824 Deepa L 00127 FDRL0001951 1320 1320 Processed 21/09/2023 5797355789 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24170820230822397 17/08/2023 Manikuttan K 1613010007WL033824 Manikuttan K 00127 FDRL0001951 1650 1650 Processed 21/09/2023 5797355788 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24170820230822399 17/08/2023 Rosamma 1613010007WL033824 Rosamma 00127 FDRL0001951 990 990 Processed 21/09/2023 5797355785 ROSAMMA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24170820230822410 17/08/2023 Muraleedharan 1613010007WL033824 Muraleedharan 00127 FDRL0001951 1650 1650 Processed 21/09/2023 5797355787 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24170820230822419 17/08/2023 Manikandan Pillai 1613010007WL033824 Manikandan Pillai 00127 FDRL0001951 660 660 Processed 22/09/2023 5797355790 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24170820230822418 17/08/2023 Santhamma 1613010007WL033824 Santhamma 00127 FDRL0001951 660 660 Processed 22/09/2023 5797355786 SANTHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
7 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24170820230822385 17/08/2023 Radhakrishnapillai G 1613010007WL033824 Radhakrishnapillai G 00127 FDRL0002028 1650 1650 Processed 21/09/2023 5797355793 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24170820230822412 17/08/2023 Mariamma A 1613010007WL033824 Mariamma A 00127 FDRL0002028 1650 1650 Processed 22/09/2023 5797355794 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
9 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24170820230822394 17/08/2023 Thanckachan 1613010007WL033824 Thanckachan 00176 IDIB000B073 1650 1650 Processed 21/09/2023 5797355817 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 1650 1650
10 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24170820230822361 17/08/2023 Suja B 1613010007WL033824 Suja B 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355781 Mrs. SUJA B INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24170820230822362 17/08/2023 Thankachan M 1613010007WL033824 Thankachan M 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355780 Mr. M THANKACHAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24170820230822363 17/08/2023 Sunitha V 1613010007WL033824 Sunitha V 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355777 Mrs. SUNITHA V INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1035
(West Kallada) 		1613010007NRG24170820230822364 17/08/2023 Sulochana 1613010007WL033824 Sulochana 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355825 MRS SULOCHANA B STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24170820230822365 17/08/2023 Aswathy A S 1613010007WL033824 Aswathy A S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355778 Mrs. ASWATHY A S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24170820230822366 17/08/2023 K Vasantha 1613010007WL033824 K Vasantha 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355812 Mrs. K VASANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24170820230822367 17/08/2023 Sathiyamma 1613010007WL033824 Sathiyamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355766 Mrs. K SATHYAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24170820230822368 17/08/2023 Vinayan S 1613010007WL033824 Vinayan S 00176 IDIB000S011 1650 1650 Processed 22/09/2023 5797355823 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24170820230822369 17/08/2023 Latha S 1613010007WL033824 Latha S 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355783 Mrs. LATHA S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24170820230822370 17/08/2023 S Sajitha 1613010007WL033824 S Sajitha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355809 Mrs. S SAJITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24170820230822371 17/08/2023 K. Kunjukutty 1613010007WL033824 K. Kunjukutty 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355813 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24170820230822372 17/08/2023 RadhammaPillai 1613010007WL033824 RadhammaPillai 00176 IDIB000S011 330 330 Processed 22/09/2023 5797355808 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24170820230822373 17/08/2023 K Chellappan 1613010007WL033824 K Chellappan 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355810 Mr. K CHELLAPPAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24170820230822374 17/08/2023 T .Babitha 1613010007WL033824 T .Babitha 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355819 Mrs. T BABITHA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24170820230822376 17/08/2023 Raghavan T 1613010007WL033824 Raghavan T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355818 Mr. Raghavan INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24170820230822377 17/08/2023 A Sunanda 1613010007WL033824 A Sunanda 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355811 Mrs. Sunanda A . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24170820230822379 17/08/2023 Lekshmi Jalaja 1613010007WL033824 Lekshmi Jalaja 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355767 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24170820230822382 17/08/2023 Remadevi S 1613010007WL033824 Remadevi S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355816 Mrs. Remadevi S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24170820230822383 17/08/2023 Kumari 1613010007WL033824 Kumari 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355815 Mrs. . KUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24170820230822387 17/08/2023 Sadanandan. T 1613010007WL033824 Sadanandan. T 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355805 Mr. T SADANDAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-006/4409
(West Kallada) 		1613010007NRG24170820230822395 17/08/2023 Syamkumar S 1613010007WL033824 Syamkumar S 00176 IDIB000S011 660 660 Processed 21/09/2023 5797355824 SYAMKUMAR S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-007-006/535
(West Kallada) 		1613010007NRG24170820230822396 17/08/2023 B.Sheeja 1613010007WL033824 B.Sheeja 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355768 Mrs. B. SHEEJA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24170820230822398 17/08/2023 Sunija C 1613010007WL033824 Sunija C 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355772 Mrs. C . SUNIJA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24170820230822400 17/08/2023 Sreelekha S 1613010007WL033824 Sreelekha S 00176 IDIB000S011 660 660 Processed 21/09/2023 5797355770 Mrs. S SREELEKHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24170820230822402 17/08/2023 Sujatha T K 1613010007WL033824 Sujatha T K 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355774 Mrs. T K SUJATHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24170820230822403 17/08/2023 Sheeja PG 1613010007WL033824 Sheeja PG 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355769 Mrs. SHEEJA P G INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24170820230822404 17/08/2023 Jayakumari 1613010007WL033824 Jayakumari 00176 IDIB000S011 1320 1320 Processed 22/09/2023 5797355814 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24170820230822405 17/08/2023 Mini A 1613010007WL033824 Mini A 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355775 MRS MINI A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24170820230822406 17/08/2023 Kochu Govinda Pillai 1613010007WL033824 Kochu Govinda Pillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355784 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-006/687
(West Kallada) 		1613010007NRG24170820230822407 17/08/2023 Rehnamol R 1613010007WL033824 Rehnamol R 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355773 Mrs. REHINAMOL R INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24170820230822408 17/08/2023 Pushpavally G 1613010007WL033824 Pushpavally G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355779 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24170820230822409 17/08/2023 Ammini 1613010007WL033824 Ammini 00176 IDIB000S011 990 990 Processed 21/09/2023 5797355776 Mrs. AMMINI M INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24170820230822413 17/08/2023 Sumathi sasi 1613010007WL033824 Sumathi sasi 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797355771 Mrs. SUMATHI K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-007/1012
(West Kallada) 		1613010007NRG24170820230822416 17/08/2023 Rajan P 1613010007WL033824 Rajan P 00176 IDIB000S011 330 330 Processed 21/09/2023 5797355822 Mr. Rajan P INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24170820230822417 17/08/2023 Ambily 1613010007WL033824 Ambily 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797355782 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 45210 45210
45 Sasthamkotta KL-13-010-007-006/2128
(West Kallada) 		1613010007NRG24170820230822378 17/08/2023 Shalini Rajkumar 1613010007WL033824 Shalini Rajkumar 00415 SBIN0011924 1650 1650 Processed 22/09/2023 5797355801 SHALINI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24170820230822381 17/08/2023 Kunjumon 1613010007WL033824 Kunjumon 00415 SBIN0011924 990 990 Processed 21/09/2023 5797355791 KUNJUMON P STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24170820230822386 17/08/2023 Vasantha Kumari 1613010007WL033824 Vasantha Kumari 00415 SBIN0011924 1320 1320 Processed 22/09/2023 5797355797 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24170820230822388 17/08/2023 Indira 1613010007WL033824 Indira 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797355792 INDIRA R KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24170820230822389 17/08/2023 Gopalakrishnan 1613010007WL033824 Gopalakrishnan 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797355795 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24170820230822390 17/08/2023 Ashokan. N 1613010007WL033824 Ashokan. N 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797355800 ASHOKAN N STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24170820230822411 17/08/2023 Ushakumary 1613010007WL033824 Ushakumary 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797355798 USHA KUMARI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24170820230822420 17/08/2023 Aswathy mohan 1613010007WL033824 Aswathy mohan 00415 SBIN0011924 660 660 Processed 21/09/2023 5797355796 ASWATHY SYAMKUMAR INDUSIND BANK(607189)
SubTotal 10560 10560
53 Sasthamkotta KL-13-010-007-006/4040
(West Kallada) 		1613010007NRG24170820230822391 17/08/2023 Beena 1613010007WL033824 Beena 00415 SBIN0014246 1320 1320 Processed 21/09/2023 5797355799 MS BEENA K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
54 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24170820230822414 17/08/2023 Sasi K 1613010007WL033824 Sasi K 00415 SBIN0070326 1650 1650 Processed 21/09/2023 5797355807 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
55 Sasthamkotta KL-13-010-007-006/2253
(West Kallada) 		1613010007NRG24170820230822380 17/08/2023 Leela ramachandran 1613010007WL033824 Leela ramachandran 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797355806 LEELA T FEDERAL BANK(607165)
56 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24170820230822384 17/08/2023 Anilkumar 1613010007WL033824 Anilkumar 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797355820 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 3300 3300
57 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24170820230822375 17/08/2023 Saju.B 1613010007WL033824 Saju.B 00415 SBIN0071067 990 990 Processed 21/09/2023 5797355821 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 990 990
58 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24170820230822393 17/08/2023 Krishnan Kutty A 1613010007WL033824 Krishnan Kutty A 00657 KLGB0040639 1650 1650 Processed 21/09/2023 5797355802 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24170820230822401 17/08/2023 Sarasan K 1613010007WL033824 Sarasan K 00657 KLGB0040639 330 330 Processed 21/09/2023 5797355803 SARASAN K KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-007-006/921
(West Kallada) 		1613010007NRG24170820230822415 17/08/2023 Sreedharan K 1613010007WL033824 Sreedharan K 00657 KLGB0040639 660 660 Processed 21/09/2023 5797355804 SREEDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_170823APB_FTO_409959 Federal Bank FDRL0001951 BHARANIKKAVU 6930
2 Sasthamkotta KL1613010007_170823APB_FTO_409959 Federal Bank FDRL0002028 CHITTUMALA 3300
3 Sasthamkotta KL1613010007_170823APB_FTO_409959 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010007_170823APB_FTO_409959 Indian Bank IDIB000S011 SASTHAMKOTTA 45210
5 Sasthamkotta KL1613010007_170823APB_FTO_409959 State Bank Of India SBIN0011924 BHARANIKAVU 10560
6 Sasthamkotta KL1613010007_170823APB_FTO_409959 State Bank Of India SBIN0014246 KUNDARA 1320
7 Sasthamkotta KL1613010007_170823APB_FTO_409959 State Bank Of India SBIN0070326 EAST KALLADA 1650
8 Sasthamkotta KL1613010007_170823APB_FTO_409959 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3300
9 Sasthamkotta KL1613010007_170823APB_FTO_409959 State Bank Of India SBIN0071067 BHARANICAVU 990
10 Sasthamkotta KL1613010007_170823APB_FTO_409959 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2640

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