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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:33:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260423APB_FTO_48363
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24260420230080059 26/04/2023 Reetha 1613010007WL003064 Reetha 00048 BKID0008473 662 662 Processed 20/05/2023 1747148429 Ms. Reetha INDIAN BANK(607105)
SubTotal 662 662
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24260420230080028 26/04/2023 Sheela R 1613010007WL003064 Sheela R 00127 FDRL0001083 993 993 Processed 20/05/2023 1747148409 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24260420230080030 26/04/2023 Lucy 1613010007WL003064 Lucy 00127 FDRL0001083 662 662 Processed 20/05/2023 1747148410 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24260420230080065 26/04/2023 Balakrishnan K.G 1613010007WL003064 Balakrishnan K.G 00127 FDRL0001083 331 331 Processed 20/05/2023 1747148434 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 1986 1986
5 Sasthamkotta KL-13-010-007-002/2617
(West Kallada) 		1613010007NRG24260420230080016 26/04/2023 Preetha 1613010007WL003064 Preetha 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148427 Mrs. PREETHA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24260420230080017 26/04/2023 Ambily.N 1613010007WL003064 Ambily.N 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148438 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24260420230080019 26/04/2023 Sujatha.R 1613010007WL003064 Sujatha.R 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148430 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24260420230080020 26/04/2023 Rejani P 1613010007WL003064 Rejani P 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148408 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24260420230080021 26/04/2023 Marykutty M 1613010007WL003064 Marykutty M 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148420 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24260420230080022 26/04/2023 Sudharma P 1613010007WL003064 Sudharma P 00176 IDIB000S011 331 331 Processed 20/05/2023 1747148405 Mrs. SUDHARMA P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24260420230080025 26/04/2023 Shanta Antony 1613010007WL003064 Shanta Antony 00176 IDIB000S011 331 331 Processed 20/05/2023 1747148388 Mrs. Santha H. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24260420230080026 26/04/2023 Remani Amma 1613010007WL003064 Remani Amma 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148407 Mrs. REMANI AMMA C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24260420230080027 26/04/2023 Abitha Beevi 1613010007WL003064 Abitha Beevi 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148395 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24260420230080029 26/04/2023 Aminath Beevi H 1613010007WL003064 Aminath Beevi H 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148399 AMINATHBEEVI WO ALIYARUKUNJU UNION BANK OF INDIA(508500)
15 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24260420230080031 26/04/2023 Renuka S 1613010007WL003064 Renuka S 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148401 Mrs. RENUKA S. INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24260420230080032 26/04/2023 S Sunitha 1613010007WL003064 S Sunitha 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148418 Mrs. S SUNITHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24260420230080033 26/04/2023 Noushad R 1613010007WL003064 Noushad R 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148421 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24260420230080035 26/04/2023 Remadeviamma B 1613010007WL003064 Remadeviamma B 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148398 Mrs. Remadeviamma .B INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24260420230080036 26/04/2023 Safiya 1613010007WL003064 Safiya 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148389 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24260420230080037 26/04/2023 Prabhavathy .P 1613010007WL003064 Prabhavathy .P 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148400 Mrs. PRABHAVATHY P INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG24260420230080038 26/04/2023 Santhamma K 1613010007WL003064 Santhamma K 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148390 SANTHAMMA K FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24260420230080039 26/04/2023 Pushpalatha K 1613010007WL003064 Pushpalatha K 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148397 Mrs. Pushpalatha INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/192
(West Kallada) 		1613010007NRG24260420230080040 26/04/2023 Rosamma P 1613010007WL003064 Rosamma P 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148402 Rosamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24260420230080041 26/04/2023 Valsala 1613010007WL003064 Valsala 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148396 Mrs. VALSALA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24260420230080042 26/04/2023 B. Subhash 1613010007WL003064 B. Subhash 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148404 Mr. B SUBHASH INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24260420230080043 26/04/2023 Kumaran V 1613010007WL003064 Kumaran V 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148394 Mr. Kumaran. V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24260420230080044 26/04/2023 Titus J 1613010007WL003064 Titus J 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148419 Mr. TITUS J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24260420230080045 26/04/2023 Reeja 1613010007WL003064 Reeja 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148416 REEJA UNION BANK OF INDIA(508500)
29 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24260420230080046 26/04/2023 Sophiya Mery l 1613010007WL003064 Sophiya Mery l 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148417 SOFIYA L FEDERAL BANK(607165)
30 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24260420230080048 26/04/2023 Preetha.O 1613010007WL003064 Preetha.O 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148406 Mrs. Preetha A. K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/3026
(West Kallada) 		1613010007NRG24260420230080049 26/04/2023 Preetha .T 1613010007WL003064 Preetha .T 00176 IDIB000S011 331 331 Processed 20/05/2023 1747148393 Mrs. PREETHA T INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24260420230080050 26/04/2023 L . Mary 1613010007WL003064 L . Mary 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148431 Mrs. Mary.C INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24260420230080051 26/04/2023 Felcita Cardos 1613010007WL003064 Felcita Cardos 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148439 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG24260420230080054 26/04/2023 Mariyam Sisly 1613010007WL003064 Mariyam Sisly 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148422 Mrs. MARIYAM SISLY INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24260420230080057 26/04/2023 Subaida 1613010007WL003064 Subaida 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148423 Mrs. SUBAIDA . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24260420230080062 26/04/2023 Sudha S 1613010007WL003064 Sudha S 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148428 Mrs. SUDHA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24260420230080064 26/04/2023 Vasanthakumary 1613010007WL003064 Vasanthakumary 00176 IDIB000S011 331 331 Processed 20/05/2023 1747148403 Mrs. Vasantha Kumari INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24260420230080066 26/04/2023 Bindumol N.S 1613010007WL003064 Bindumol N.S 00176 IDIB000S011 993 993 Processed 20/05/2023 1747148391 Mrs. Bindhumol N S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/1075
(West Kallada) 		1613010007NRG24260420230080067 26/04/2023 Margret J 1613010007WL003064 Margret J 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148392 Mrs. Margret J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24260420230080068 26/04/2023 Usha 1613010007WL003064 Usha 00176 IDIB000S011 662 662 Processed 20/05/2023 1747148435 Mrs. Usha. K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24260420230080069 26/04/2023 Raman 1613010007WL003064 Raman 00176 IDIB000S011 331 331 Processed 20/05/2023 1747148436 Mr. RAMAN K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/855
(West Kallada) 		1613010007NRG24260420230080070 26/04/2023 Kumari Bindhu S 1613010007WL003064 Kumari Bindhu S 00176 IDIB000S011 331 331 Processed 20/05/2023 1747148437 Mrs. BINDHU K INDIAN BANK(607105)
SubTotal 31445 31445
43 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24260420230080063 26/04/2023 Leelamma A 1613010007WL003064 Leelamma A 00409 SIBL0000143 662 662 Processed 20/05/2023 1747148387 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
44 Sasthamkotta KL-13-010-007-002/4061
(West Kallada) 		1613010007NRG24260420230080018 26/04/2023 Sainaba 1613010007WL003064 Sainaba 00415 SBIN0011924 662 662 Processed 20/05/2023 1747148412 MS SAINABA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24260420230080023 26/04/2023 Girija 1613010007WL003064 Girija 00415 SBIN0011924 993 993 Processed 20/05/2023 1747148433 MS GIRIJA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24260420230080053 26/04/2023 Vijayamma 1613010007WL003064 Vijayamma 00415 SBIN0011924 993 993 Processed 20/05/2023 1747148432 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24260420230080055 26/04/2023 Leela 1613010007WL003064 Leela 00415 SBIN0011924 993 993 Processed 20/05/2023 1747148413 MRS LEELA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24260420230080056 26/04/2023 Omana 1613010007WL003064 Omana 00415 SBIN0011924 662 662 Processed 20/05/2023 1747148411 MRS OMANA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24260420230080058 26/04/2023 Shereefa 1613010007WL003064 Shereefa 00415 SBIN0011924 993 993 Processed 20/05/2023 1747148414 MRS SHAREEFA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24260420230080061 26/04/2023 Sivankutty Kutty T 1613010007WL003064 Sivankutty Kutty T 00415 SBIN0011924 993 993 Processed 20/05/2023 1747148415 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 6289 6289
51 Sasthamkotta KL-13-010-007-003/1135
(West Kallada) 		1613010007NRG24260420230080024 26/04/2023 Abooshehiman 1613010007WL003064 Abooshehiman 00415 SBIN0070450 993 993 Processed 20/05/2023 1747148425 MR ABOOSHEHIMAN ABOOSHEHIMAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24260420230080047 26/04/2023 Jency W 1613010007WL003064 Jency W 00415 SBIN0070450 662 662 Processed 20/05/2023 1747148426 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-003/496
(West Kallada) 		1613010007NRG24260420230080060 26/04/2023 Radha .C 1613010007WL003064 Radha .C 00415 SBIN0070450 331 331 Processed 20/05/2023 1747148424 MRS RADHA C STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 43030 43030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260423APB_FTO_48363 Bank of India BKID0008473 KAVANAD 662
2 Sasthamkotta KL1613010007_260423APB_FTO_48363 Federal Bank FDRL0001083 KALLADA WEST 1986
3 Sasthamkotta KL1613010007_260423APB_FTO_48363 Indian Bank IDIB000S011 SASTHAMKOTTA 31445
4 Sasthamkotta KL1613010007_260423APB_FTO_48363 South Indian Bank SIBL0000143 SASTHAMCOTTA 662
5 Sasthamkotta KL1613010007_260423APB_FTO_48363 State Bank Of India SBIN0011924 BHARANIKAVU 6289
6 Sasthamkotta KL1613010007_260423APB_FTO_48363 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1986

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