Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:30:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_251023APB_FTO_624484
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-13-010-007-003/4226
(West Kallada) 		1613010007NRG24251020231295852 25/10/2023 Sivan K 1613010007WL054519 Sivan K 00048 BKID0008472 330 330 Processed 27/11/2023 8020698107 MR SIVAN K STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24251020231295831 25/10/2023 Jayanthakumar 1613010007WL054519 Jayanthakumar 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020698094 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24251020231295844 25/10/2023 Simi Fathima 1613010007WL054519 Simi Fathima 00078 CNRB0003537 1320 1320 Processed 27/11/2023 8020698087 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2640 2640
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24251020231295833 25/10/2023 Aryath Beegam 1613010007WL054519 Aryath Beegam 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020698065 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24251020231295851 25/10/2023 Naseema Y 1613010007WL054519 Naseema Y 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020698086 NASEEMA Y FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4154
(West Kallada) 		1613010007NRG24251020231295868 25/10/2023 Rajagopalan 1613010007WL054519 Rajagopalan 00127 FDRL0001083 660 660 Processed 27/11/2023 8020698096 RAJAGOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
7 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24251020231295874 25/10/2023 Sreelatha 1613010007WL054519 Sreelatha 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020698074 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1320 1320
8 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24251020231295826 25/10/2023 Prasanna B 1613010007WL054519 Prasanna B 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698110 MRS PRASANNA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24251020231295828 25/10/2023 Shyla S 1613010007WL054519 Shyla S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698067 Mrs. SHYLA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24251020231295829 25/10/2023 Sudhamani J 1613010007WL054519 Sudhamani J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698055 SUDHAMANI J FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24251020231295830 25/10/2023 Sabeena Y 1613010007WL054519 Sabeena Y 00176 IDIB000S011 990 990 Processed 27/11/2023 8020698068 Mrs. Safeena K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24251020231295832 25/10/2023 Raji. O 1613010007WL054519 Raji. O 00176 IDIB000S011 990 990 Processed 27/11/2023 8020698066 Mrs. Raji O. . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24251020231295834 25/10/2023 Balakrishnan 1613010007WL054519 Balakrishnan 00176 IDIB000S011 990 990 Processed 27/11/2023 8020698081 Mr. BALAKRISHNAN . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3450
(West Kallada) 		1613010007NRG24251020231295835 25/10/2023 Rahiyanath 1613010007WL054519 Rahiyanath 00176 IDIB000S011 990 990 Processed 27/11/2023 8020698082 Mrs. Rahiyanath R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24251020231295837 25/10/2023 Reshma 1613010007WL054519 Reshma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020698080 Mrs. . RESHMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24251020231295838 25/10/2023 P.Sushantha 1613010007WL054519 P.Sushantha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698101 Mrs. P SUSHANTHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24251020231295839 25/10/2023 Khadeeja 1613010007WL054519 Khadeeja 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698083 Mrs. KHADEEJA . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24251020231295841 25/10/2023 Sulfeena Beevi 1613010007WL054519 Sulfeena Beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698085 Ms. SULFEENA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24251020231295845 25/10/2023 Jameela 1613010007WL054519 Jameela 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698103 Mrs. JAMEELA . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24251020231295846 25/10/2023 Sindhu.J 1613010007WL054519 Sindhu.J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698105 Mrs. Sindhu J. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24251020231295847 25/10/2023 Babu .M 1613010007WL054519 Babu .M 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698090 Mr. Babu M. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24251020231295848 25/10/2023 L Rema 1613010007WL054519 L Rema 00176 IDIB000S011 1650 1650 Rejected 27/11/2023 8020698091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24251020231295850 25/10/2023 Preetha P 1613010007WL054519 Preetha P 00176 IDIB000S011 660 660 Processed 27/11/2023 8020698089 Ms. Preetha G . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/4329
(West Kallada) 		1613010007NRG24251020231295853 25/10/2023 Mini 1613010007WL054519 Mini 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698097 Mrs. Mini INDIAN BANK(607105)
25 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24251020231295855 25/10/2023 Surendran 1613010007WL054519 Surendran 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020698108 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24251020231295854 25/10/2023 Suvarna S 1613010007WL054519 Suvarna S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698069 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24251020231295856 25/10/2023 A.Raju 1613010007WL054519 A.Raju 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020698088 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24251020231295857 25/10/2023 Raji.R 1613010007WL054519 Raji.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698064 Mrs. R RAJI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24251020231295858 25/10/2023 Latha S 1613010007WL054519 Latha S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020698057 MRS LATHA S STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24251020231295859 25/10/2023 P. Sasi 1613010007WL054519 P. Sasi 00176 IDIB000S011 330 330 Processed 27/11/2023 8020698058 Mr. Sasi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24251020231295862 25/10/2023 Saraswathyamma. J 1613010007WL054519 Saraswathyamma. J 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020698056 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24251020231295863 25/10/2023 P Sarasamma 1613010007WL054519 P Sarasamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698079 Mr. P SARASAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24251020231295864 25/10/2023 Edward 1613010007WL054519 Edward 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698093 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24251020231295866 25/10/2023 Santha 1613010007WL054519 Santha 00176 IDIB000S011 330 330 Processed 27/11/2023 8020698059 Mrs. SANTHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24251020231295867 25/10/2023 J Indira 1613010007WL054519 J Indira 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698077 Mrs. J INDIRA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24251020231295869 25/10/2023 Kamalamma 1613010007WL054519 Kamalamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698072 Mrs. Kamalamma. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24251020231295870 25/10/2023 S Geetha 1613010007WL054519 S Geetha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698060 Mrs. GEETHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24251020231295871 25/10/2023 Indirayamma P 1613010007WL054519 Indirayamma P 00176 IDIB000S011 990 990 Processed 27/11/2023 8020698061 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24251020231295872 25/10/2023 M. Prasanna 1613010007WL054519 M. Prasanna 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020698073 Mrs. M PRASANNA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24251020231295873 25/10/2023 Johnson 1613010007WL054519 Johnson 00176 IDIB000S011 660 660 Processed 27/11/2023 8020698106 Mr. JOHNSON J INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24251020231295876 25/10/2023 Bindhu L 1613010007WL054519 Bindhu L 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698100 Mrs. BINDHU L INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24251020231295877 25/10/2023 P. Sindhu 1613010007WL054519 P. Sindhu 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698075 Mrs. P SINDHU INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24251020231295882 25/10/2023 PK Edward 1613010007WL054519 PK Edward 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698070 Mr. PK EDWARD INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24251020231295884 25/10/2023 Leela A 1613010007WL054519 Leela A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698062 Mrs. LEELA A INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24251020231295885 25/10/2023 Sivankutty K 1613010007WL054519 Sivankutty K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698063 Mr. Sivan kutty INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24251020231295886 25/10/2023 K. Sathi Amma 1613010007WL054519 K. Sathi Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020698076 SATHIAMMA DHANALAXMI BANK(607239)
SubTotal 54450 54450
47 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24251020231295875 25/10/2023 Sheeja manoj 1613010007WL054519 Sheeja manoj 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8020698053 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24251020231295878 25/10/2023 Jasintha Das 1613010007WL054519 Jasintha Das 00409 SIBL0000143 1320 1320 Processed 27/11/2023 8020698050 JESINTHA DAS SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24251020231295879 25/10/2023 Philomina 1613010007WL054519 Philomina 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8020698054 PHILOMINA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24251020231295881 25/10/2023 Joy M 1613010007WL054519 Joy M 00409 SIBL0000143 330 330 Processed 27/11/2023 8020698051 JOY M SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24251020231295880 25/10/2023 Sali 1613010007WL054519 Sali 00409 SIBL0000143 660 660 Processed 27/11/2023 8020698049 SALI P CANARA BANK(508532)
52 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24251020231295883 25/10/2023 Laicia 1613010007WL054519 Laicia 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8020698052 LAICIA SOUTH INDIAN BANK(607167)
SubTotal 7260 7260
53 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24251020231295842 25/10/2023 Indira.K 1613010007WL054519 Indira.K 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020698084 MRS INDIRA K STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24251020231295861 25/10/2023 Chandrika 1613010007WL054519 Chandrika 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020698092 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24251020231295887 25/10/2023 Sobha 1613010007WL054519 Sobha 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020698095 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
56 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24251020231295836 25/10/2023 Alphonsa 1613010007WL054519 Alphonsa 00415 SBIN0070056 1650 1650 Processed 27/11/2023 8020698078 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
57 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24251020231295827 25/10/2023 Biji S 1613010007WL054519 Biji S 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020698071 MRS BIJI S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24251020231295840 25/10/2023 Sarojam. K 1613010007WL054519 Sarojam. K 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020698102 MRS SAROJAM K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24251020231295843 25/10/2023 Suseela.B 1613010007WL054519 Suseela.B 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020698109 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24251020231295849 25/10/2023 Samcy John 1613010007WL054519 Samcy John 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020698104 MR SAMCY JOHN STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24251020231295860 25/10/2023 Sasidharan 1613010007WL054519 Sasidharan 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020698098 MR SASIDHARAN S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24251020231295865 25/10/2023 Thankachan s 1613010007WL054519 Thankachan s 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020698099 MR THANKACHAN S STATE BANK OF INDIA(508548)
SubTotal 9570 9570
Total 85800 85800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_251023APB_FTO_624484 Bank of India BKID0008472 PANMANA 330
2 Sasthamkotta KL1613010007_251023APB_FTO_624484 Canara Bank CNRB0003537 SASTHAMCOTTA 2640
3 Sasthamkotta KL1613010007_251023APB_FTO_624484 Federal Bank FDRL0001083 KALLADA WEST 3960
4 Sasthamkotta KL1613010007_251023APB_FTO_624484 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
5 Sasthamkotta KL1613010007_251023APB_FTO_624484 Indian Bank IDIB000S011 SASTHAMKOTTA 54450
6 Sasthamkotta KL1613010007_251023APB_FTO_624484 South Indian Bank SIBL0000143 SASTHAMCOTTA 7260
7 Sasthamkotta KL1613010007_251023APB_FTO_624484 State Bank Of India SBIN0011924 BHARANIKAVU 4620
8 Sasthamkotta KL1613010007_251023APB_FTO_624484 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650
9 Sasthamkotta KL1613010007_251023APB_FTO_624484 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9570

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