Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030523APB_FTO_61306
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-13-010-007-005/2975
(West Kallada) 		1613010007NRG24030520230110559 03/05/2023 Deepa Krishnan 1613010007WL004324 Deepa Krishnan 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748529590 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/329
(West Kallada) 		1613010007NRG24030520230110565 03/05/2023 Saraswathy 1613010007WL004324 Saraswathy 00127 FDRL0001083 660 660 Processed 20/05/2023 1748529592 SARASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/4184
(West Kallada) 		1613010007NRG24030520230110600 03/05/2023 Aneesh Kumar 1613010007WL004324 Aneesh Kumar 00127 FDRL0001083 1650 1650 Processed 20/05/2023 1748529591 ANEESH KUMAR FEDERAL BANK(607165)
SubTotal 3960 3960
4 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24030520230110558 03/05/2023 Jaya R 1613010007WL004324 Jaya R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529603 MRS JAYA R STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24030520230110563 03/05/2023 O. Anitha 1613010007WL004324 O. Anitha 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529613 Mrs. Anitha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24030520230110564 03/05/2023 Vilasini 1613010007WL004324 Vilasini 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529584 Mrs. S V VILASINI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24030520230110567 03/05/2023 Vijayamma T 1613010007WL004324 Vijayamma T 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529614 Mrs. VIJAYAMMA T INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-005/332
(West Kallada) 		1613010007NRG24030520230110568 03/05/2023 Shylaja K 1613010007WL004324 Shylaja K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529589 Mrs. SHYLAJA K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24030520230110569 03/05/2023 Ushakumari B 1613010007WL004324 Ushakumari B 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529578 Mrs. B USHA KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/341
(West Kallada) 		1613010007NRG24030520230110572 03/05/2023 Sarada P 1613010007WL004324 Sarada P 00176 IDIB000S011 660 660 Processed 20/05/2023 1748529579 Mrs. P SARADA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/3417
(West Kallada) 		1613010007NRG24030520230110573 03/05/2023 Rajan. D 1613010007WL004324 Rajan. D 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529616 Mr. Rajan D INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/344
(West Kallada) 		1613010007NRG24030520230110575 03/05/2023 Shirly K 1613010007WL004324 Shirly K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529587 MRS SHERLY K STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24030520230110576 03/05/2023 Santhamma V 1613010007WL004324 Santhamma V 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529611 Mr. V SANTHAMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/350
(West Kallada) 		1613010007NRG24030520230110577 03/05/2023 Jayasree L 1613010007WL004324 Jayasree L 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529575 JAYASREE G HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24030520230110578 03/05/2023 V. Indirayamma 1613010007WL004324 V. Indirayamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529607 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/353
(West Kallada) 		1613010007NRG24030520230110579 03/05/2023 Saji 1613010007WL004324 Saji 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529573 Mrs. Saji INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/3554
(West Kallada) 		1613010007NRG24030520230110580 03/05/2023 Mini Mol 1613010007WL004324 Mini Mol 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529605 Mini Mol KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24030520230110581 03/05/2023 Pushapa Gangadharakurup 1613010007WL004324 Pushapa Gangadharakurup 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529570 Mrs. Pushpa Kumari INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24030520230110583 03/05/2023 Jaya O R 1613010007WL004324 Jaya O R 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529580 Mrs. JAYA O R INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24030520230110584 03/05/2023 Vijayamma K 1613010007WL004324 Vijayamma K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529576 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24030520230110585 03/05/2023 S. Viji 1613010007WL004324 S. Viji 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529618 Mrs. S VIJI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/363
(West Kallada) 		1613010007NRG24030520230110586 03/05/2023 Jessy George 1613010007WL004324 Jessy George 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529588 Mrs. JESSY GEORGE . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/364
(West Kallada) 		1613010007NRG24030520230110588 03/05/2023 Suma Joy 1613010007WL004324 Suma Joy 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529582 Mrs. SUMA JOY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/3642
(West Kallada) 		1613010007NRG24030520230110589 03/05/2023 Suma.D 1613010007WL004324 Suma.D 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529617 SUMA D UCO BANK(607066)
25 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24030520230110590 03/05/2023 Remani S 1613010007WL004324 Remani S 00176 IDIB000S011 990 990 Processed 20/05/2023 1748529586 Mrs. REMANY S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24030520230110592 03/05/2023 Sindhu. S 1613010007WL004324 Sindhu. S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529620 Mrs. SINDHU S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24030520230110593 03/05/2023 M Annamma 1613010007WL004324 M Annamma 00176 IDIB000S011 990 990 Processed 20/05/2023 1748529602 Mrs. Annamma INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/372
(West Kallada) 		1613010007NRG24030520230110594 03/05/2023 T. Shali 1613010007WL004324 T. Shali 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529610 Mrs. T SHALI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24030520230110595 03/05/2023 Sreedevi Amma 1613010007WL004324 Sreedevi Amma 00176 IDIB000S011 990 990 Processed 20/05/2023 1748529577 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/385
(West Kallada) 		1613010007NRG24030520230110596 03/05/2023 Amminikutty K 1613010007WL004324 Amminikutty K 00176 IDIB000S011 990 990 Processed 20/05/2023 1748529574 Amminikutty K KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-007-005/3899
(West Kallada) 		1613010007NRG24030520230110597 03/05/2023 Sathi J 1613010007WL004324 Sathi J 00176 IDIB000S011 660 660 Processed 20/05/2023 1748529619 Mrs. SATHI J INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24030520230110598 03/05/2023 Mani K 1613010007WL004324 Mani K 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529628 Mrs. Mani K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/4196
(West Kallada) 		1613010007NRG24030520230110601 03/05/2023 C.K Remesan 1613010007WL004324 C.K Remesan 00176 IDIB000S011 330 330 Processed 20/05/2023 1748529606 Mr. CK REMANAN INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24030520230110605 03/05/2023 Thankamani 1613010007WL004324 Thankamani 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529612 Mrs. P THANKAMANI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/559
(West Kallada) 		1613010007NRG24030520230110606 03/05/2023 Sini 1613010007WL004324 Sini 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529585 Mrs. Sini S. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/564
(West Kallada) 		1613010007NRG24030520230110607 03/05/2023 Lathakumari 1613010007WL004324 Lathakumari 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529571 LATHA KUMARI E KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24030520230110609 03/05/2023 Mathai Lukose 1613010007WL004324 Mathai Lukose 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529581 Mr. Mathai Lukose INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24030520230110610 03/05/2023 Ushakumari Amma 1613010007WL004324 Ushakumari Amma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529572 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24030520230110611 03/05/2023 Suseelamma 1613010007WL004324 Suseelamma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748529583 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24030520230110613 03/05/2023 Sreedevi 1613010007WL004324 Sreedevi 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529601 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/1667
(West Kallada) 		1613010007NRG24030520230110614 03/05/2023 Leelamaniyamma 1613010007WL004324 Leelamaniyamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529608 Mrs. Leela Mani INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24030520230110615 03/05/2023 Vijayan Pillai 1613010007WL004324 Vijayan Pillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529615 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24030520230110616 03/05/2023 M. Kousalya 1613010007WL004324 M. Kousalya 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1748529609 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 56760 56760
44 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24030520230110561 03/05/2023 Prasad.K 1613010007WL004324 Prasad.K 00409 SIBL0000143 330 330 Processed 20/05/2023 1748529569 PRASAD K SOUTH INDIAN BANK(607167)
SubTotal 330 330
45 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24030520230110560 03/05/2023 Vasantha 1613010007WL004324 Vasantha 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748529599 MRS VASANTHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24030520230110562 03/05/2023 Lekha Kumari 1613010007WL004324 Lekha Kumari 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748529595 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24030520230110566 03/05/2023 Radhamani Amma 1613010007WL004324 Radhamani Amma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748529598 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/3566
(West Kallada) 		1613010007NRG24030520230110582 03/05/2023 Ramachandran Pillai.T 1613010007WL004324 Ramachandran Pillai.T 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748529597 MR RAMACHANDRAN PILLAI T STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-005/3636
(West Kallada) 		1613010007NRG24030520230110587 03/05/2023 Syama 1613010007WL004324 Syama 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748529593 MRS SYAMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/4311
(West Kallada) 		1613010007NRG24030520230110603 03/05/2023 Prasannakumari 1613010007WL004324 Prasannakumari 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1748529594 MRS PRASANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9570 9570
51 Sasthamkotta KL-13-010-007-003/1447
(West Kallada) 		1613010007NRG24030520230110557 03/05/2023 Saleena .S 1613010007WL004324 Saleena .S 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748529621 MRS SALEENA S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/3352
(West Kallada) 		1613010007NRG24030520230110570 03/05/2023 Unni V 1613010007WL004324 Unni V 00415 SBIN0070450 1320 1320 Processed 20/05/2023 1748529625 MR UNNI V STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-005/3388
(West Kallada) 		1613010007NRG24030520230110571 03/05/2023 sarada.P 1613010007WL004324 sarada.P 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748529622 MRS SARADA P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-005/342
(West Kallada) 		1613010007NRG24030520230110574 03/05/2023 Latha Kumari S 1613010007WL004324 Latha Kumari S 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748529604 Mrs. Latha Kumari INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-005/4177
(West Kallada) 		1613010007NRG24030520230110599 03/05/2023 Thomas L 1613010007WL004324 Thomas L 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748529626 MR THOMAS SO LUCKO STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24030520230110602 03/05/2023 Brijimol. S 1613010007WL004324 Brijimol. S 00415 SBIN0070450 990 990 Processed 20/05/2023 1748529627 Brijimol. S DHANALAXMI BANK(607239)
57 Sasthamkotta KL-13-010-007-005/645
(West Kallada) 		1613010007NRG24030520230110608 03/05/2023 Thankamaniyamma E 1613010007WL004324 Thankamaniyamma E 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748529624 MRS THANKAMANIYAMMA E STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-005/979
(West Kallada) 		1613010007NRG24030520230110612 03/05/2023 Anila. V 1613010007WL004324 Anila. V 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1748529623 MRS ANILA SURESH STATE BANK OF INDIA(508548)
SubTotal 12210 12210
59 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24030520230110591 03/05/2023 Suja.S 1613010007WL004324 Suja.S 00462 UCBA0002560 660 660 Processed 20/05/2023 1748529596 SUJA S UCO BANK(607066)
SubTotal 660 660
60 Sasthamkotta KL-13-010-007-005/4351
(West Kallada) 		1613010007NRG24030520230110604 03/05/2023 Satheesh Kumar P 1613010007WL004324 Satheesh Kumar P 00657 KLGB0040639 330 330 Processed 20/05/2023 1748529600 SATHEESH KUMAR P KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 83820 83820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030523APB_FTO_61306 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Sasthamkotta KL1613010007_030523APB_FTO_61306 Indian Bank IDIB000S011 SASTHAMKOTTA 56760
3 Sasthamkotta KL1613010007_030523APB_FTO_61306 South Indian Bank SIBL0000143 SASTHAMCOTTA 330
4 Sasthamkotta KL1613010007_030523APB_FTO_61306 State Bank Of India SBIN0011924 BHARANIKAVU 9570
5 Sasthamkotta KL1613010007_030523APB_FTO_61306 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12210
6 Sasthamkotta KL1613010007_030523APB_FTO_61306 UCO Bank UCBA0002560 Karunagappally 660
7 Sasthamkotta KL1613010007_030523APB_FTO_61306 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 330

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