Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_151223APB_FTO_837693
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-13-010-007-001/3245
(West Kallada) 		1613010007NRG24151220231694536 15/12/2023 Bindhu.S 1613010007WL072713 Bindhu.S 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1662505789 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24151220231694539 15/12/2023 Rajaswari Amma 1613010007WL072713 Rajaswari Amma 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1662505811 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24151220231694545 15/12/2023 Bindhu .V 1613010007WL072713 Bindhu .V 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1662505814 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24151220231694546 15/12/2023 Sajeena M 1613010007WL072713 Sajeena M 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1662505798 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24151220231694563 15/12/2023 Sumadevi S 1613010007WL072713 Sumadevi S 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1662505797 SUMADEVI S CANARA BANK(508532)
6 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24151220231694564 15/12/2023 Rejeena .T 1613010007WL072713 Rejeena .T 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1662505784 REJEENA T FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24151220231694567 15/12/2023 Sheeja .S 1613010007WL072713 Sheeja .S 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1662505812 SHEEJA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24151220231694568 15/12/2023 Vijayakumari 1613010007WL072713 Vijayakumari 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1662505787 Mrs. Vijayakumari.R . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24151220231694572 15/12/2023 Ansila 1613010007WL072713 Ansila 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1662505816 ANSILA . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24151220231694573 15/12/2023 Maniyan Pillai 1613010007WL072713 Maniyan Pillai 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1662505799 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 17437 17437
11 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24151220231694526 15/12/2023 Preetha Kumari 1613010007WL072713 Preetha Kumari 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505781 Mrs. Preethakumary M S KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24151220231694527 15/12/2023 Leelamma 1613010007WL072713 Leelamma 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505780 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24151220231694529 15/12/2023 Padmini T 1613010007WL072713 Padmini T 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505782 Mrs. PADMINI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24151220231694530 15/12/2023 Nebeesa .A 1613010007WL072713 Nebeesa .A 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1662505808 Mrs. NABEESA A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24151220231694531 15/12/2023 Jayasree P 1613010007WL072713 Jayasree P 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505792 Mrs. Jayasree INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24151220231694534 15/12/2023 Sanila Kumari .T 1613010007WL072713 Sanila Kumari .T 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505790 Ms. Sanilakumari.T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24151220231694541 15/12/2023 P.Nisha 1613010007WL072713 P.Nisha 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505810 Mrs. Nisha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24151220231694544 15/12/2023 P. Valsala 1613010007WL072713 P. Valsala 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505809 Mrs. Valsala INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24151220231694549 15/12/2023 Shijra.S 1613010007WL072713 Shijra.S 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505818 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24151220231694550 15/12/2023 Reethamma J 1613010007WL072713 Reethamma J 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505826 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24151220231694551 15/12/2023 B Syamala Amma 1613010007WL072713 B Syamala Amma 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505829 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24151220231694552 15/12/2023 Sheeba Shaji 1613010007WL072713 Sheeba Shaji 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505832 Mrs. Sheebashaji INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24151220231694554 15/12/2023 S. Nabeesath 1613010007WL072713 S. Nabeesath 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505785 Mrs. S NAFEESATH INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24151220231694555 15/12/2023 S Hafsa 1613010007WL072713 S Hafsa 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505827 Mrs. S HAFSA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24151220231694556 15/12/2023 Sajida Beevi 1613010007WL072713 Sajida Beevi 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505828 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24151220231694557 15/12/2023 Shamla A 1613010007WL072713 Shamla A 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505778 Mrs. SHAMLA A INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24151220231694558 15/12/2023 Shahida Beevi 1613010007WL072713 Shahida Beevi 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505823 Mrs. Shahida Beevi INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24151220231694559 15/12/2023 Retnamma L 1613010007WL072713 Retnamma L 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505779 Mrs. RETNAMMA L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24151220231694561 15/12/2023 Subaidha Beevi 1613010007WL072713 Subaidha Beevi 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505783 Mrs. Subaida INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24151220231694562 15/12/2023 Mini.R 1613010007WL072713 Mini.R 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505825 MINI R SOUTH INDIAN BANK(607167)
31 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24151220231694566 15/12/2023 J Suseela 1613010007WL072713 J Suseela 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1662505786 Mrs. Suseela INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24151220231694578 15/12/2023 Vimala. A 1613010007WL072713 Vimala. A 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505824 Mrs. A VIMALA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24151220231694579 15/12/2023 Ambili T 1613010007WL072713 Ambili T 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505830 Mrs. AMBILI T INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24151220231694580 15/12/2023 Radhakrishnapillai 1613010007WL072713 Radhakrishnapillai 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1662505831 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 44415 44415
35 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24151220231694528 15/12/2023 Radhamaniyamma B 1613010007WL072713 Radhamaniyamma B 00409 SIBL0000143 1974 1974 Processed 12/03/2024 1662505821 VIJAYAN PILLA V FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24151220231694560 15/12/2023 Muneera 1613010007WL072713 Muneera 00409 SIBL0000143 1974 1974 Processed 12/03/2024 1662505819 MUNEERA SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24151220231694569 15/12/2023 Naseema Beevi 1613010007WL072713 Naseema Beevi 00409 SIBL0000143 1974 1974 Processed 12/03/2024 1662505822 NAZEEMA BEEVI FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24151220231694576 15/12/2023 Sasidharan pillai 1613010007WL072713 Sasidharan pillai 00409 SIBL0000143 987 987 Processed 12/03/2024 1662505820 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 6909 6909
39 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24151220231694537 15/12/2023 Jayasree 1613010007WL072713 Jayasree 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1662505801 MRS JAYASREE STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24151220231694540 15/12/2023 Saradamma 1613010007WL072713 Saradamma 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1662505802 SARADA K FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24151220231694548 15/12/2023 Jayadevi 1613010007WL072713 Jayadevi 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1662505804 MRS JAYADEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24151220231694553 15/12/2023 Rejani .R 1613010007WL072713 Rejani .R 00415 SBIN0011924 1316 1316 Processed 12/03/2024 1662505803 MRS REJANI R STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24151220231694565 15/12/2023 Lathika 1613010007WL072713 Lathika 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1662505795 MRS LATHIKA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24151220231694570 15/12/2023 Sulochana 1613010007WL072713 Sulochana 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1662505813 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24151220231694574 15/12/2023 Naseema 1613010007WL072713 Naseema 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1662505788 Mrs. Naseema S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24151220231694575 15/12/2023 Suseela 1613010007WL072713 Suseela 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1662505791 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24151220231694577 15/12/2023 Zeenath Beevi 1613010007WL072713 Zeenath Beevi 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1662505817 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 16121 16121
48 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24151220231694532 15/12/2023 Naseema 1613010007WL072713 Naseema 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1662505796 MRS NAZEEMA H STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24151220231694533 15/12/2023 Sheeba Johny 1613010007WL072713 Sheeba Johny 00415 SBIN0070450 1645 1645 Processed 12/03/2024 1662505793 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24151220231694535 15/12/2023 Priyanka Prabhakaran 1613010007WL072713 Priyanka Prabhakaran 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1662505815 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24151220231694538 15/12/2023 Sobhana. O 1613010007WL072713 Sobhana. O 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1662505794 MRS SOBHANA O STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24151220231694543 15/12/2023 Abdhul Rahim I 1613010007WL072713 Abdhul Rahim I 00415 SBIN0070450 1974 1974 Processed 12/03/2024 1662505805 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24151220231694571 15/12/2023 Saraswathy .S 1613010007WL072713 Saraswathy .S 00415 SBIN0070450 1316 1316 Processed 12/03/2024 1662505806 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 10857 10857
54 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24151220231694542 15/12/2023 Leelamony Amma 1613010007WL072713 Leelamony Amma 00415 SBIN0071067 1974 1974 Processed 12/03/2024 1662505807 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
55 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24151220231694547 15/12/2023 Monisha M 1613010007WL072713 Monisha M 00462 UCBA0002560 1645 1645 Processed 12/03/2024 1662505800 MONISHA M UCO BANK(607066)
SubTotal 1645 1645
Total 99358 99358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_151223APB_FTO_837693 Federal Bank FDRL0001083 KALLADA WEST 17437
2 Sasthamkotta KL1613010007_151223APB_FTO_837693 Indian Bank IDIB000S011 SASTHAMKOTTA 44415
3 Sasthamkotta KL1613010007_151223APB_FTO_837693 South Indian Bank SIBL0000143 SASTHAMCOTTA 6909
4 Sasthamkotta KL1613010007_151223APB_FTO_837693 State Bank Of India SBIN0011924 BHARANIKAVU 16121
5 Sasthamkotta KL1613010007_151223APB_FTO_837693 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10857
6 Sasthamkotta KL1613010007_151223APB_FTO_837693 State Bank Of India SBIN0071067 BHARANICAVU 1974
7 Sasthamkotta KL1613010007_151223APB_FTO_837693 UCO Bank UCBA0002560 Karunagappally 1645

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