Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_010623APB_FTO_152614
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-13-010-007-013/1669
(West Kallada) 		1613010007NRG24010620230282262 01/06/2023 Rejani S 1613010007WL011660 Rejani S 00078 CNRB0001024 331 331 Processed 10/06/2023 2403873415 REJANI S CANARA BANK(508532)
SubTotal 331 331
2 Sasthamkotta KL-13-010-007-013/2455
(West Kallada) 		1613010007NRG24010620230282271 01/06/2023 Priya .B 1613010007WL011660 Priya .B 00127 FDRL0001083 1324 1324 Processed 10/06/2023 2403873414 PRIYA B FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-013/2876
(West Kallada) 		1613010007NRG24010620230282295 01/06/2023 Savitha S 1613010007WL011660 Savitha S 00127 FDRL0001083 1324 1324 Processed 10/06/2023 2403873410 SAVITHA S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-013/4023
(West Kallada) 		1613010007NRG24010620230282305 01/06/2023 Anitha Baiju 1613010007WL011660 Anitha Baiju 00127 FDRL0001083 1655 1655 Processed 10/06/2023 2403873416 ANITHA BAIJU FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-013/4223
(West Kallada) 		1613010007NRG24010620230282310 01/06/2023 Latha 1613010007WL011660 Latha 00127 FDRL0001083 993 993 Processed 10/06/2023 2403873417 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-013/4278
(West Kallada) 		1613010007NRG24010620230282311 01/06/2023 Thankamani 1613010007WL011660 Thankamani 00127 FDRL0001083 1986 1986 Processed 10/06/2023 2403873441 THANKAMANI KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-007-013/598
(West Kallada) 		1613010007NRG24010620230282314 01/06/2023 KrishnaKumary 1613010007WL011660 KrishnaKumary 00127 FDRL0001083 1986 1986 Processed 10/06/2023 2403873413 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9268 9268
8 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24010620230282282 01/06/2023 Azhakesan 1613010007WL011660 Azhakesan 00176 IDIB000B073 1986 1986 Processed 10/06/2023 2403873451 Mr. Azhakesan . INDIAN BANK(607105)
SubTotal 1986 1986
9 Sasthamkotta KL-13-010-007-011/853
(West Kallada) 		1613010007NRG24010620230282249 01/06/2023 Ranjini R 1613010007WL011660 Ranjini R 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873404 Mrs. R RANJINI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-013/1090
(West Kallada) 		1613010007NRG24010620230282251 01/06/2023 Remani 1613010007WL011660 Remani 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873405 Mrs. Remani. K K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-013/1215
(West Kallada) 		1613010007NRG24010620230282252 01/06/2023 Shylaja V 1613010007WL011660 Shylaja V 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873401 MRS SHYLAJA V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-013/1444
(West Kallada) 		1613010007NRG24010620230282253 01/06/2023 Ampily.A 1613010007WL011660 Ampily.A 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873406 AMBILI A CANARA BANK(508532)
13 Sasthamkotta KL-13-010-007-013/1506
(West Kallada) 		1613010007NRG24010620230282254 01/06/2023 Remya V 1613010007WL011660 Remya V 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873422 REMYA V CANARA BANK(508532)
14 Sasthamkotta KL-13-010-007-013/1552
(West Kallada) 		1613010007NRG24010620230282255 01/06/2023 Shylaja.R 1613010007WL011660 Shylaja.R 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873450 Mrs. SHYLAJA R INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-013/1568
(West Kallada) 		1613010007NRG24010620230282256 01/06/2023 Rajamma K 1613010007WL011660 Rajamma K 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873419 Mrs. RAJAMMA K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-013/1587
(West Kallada) 		1613010007NRG24010620230282257 01/06/2023 C.K.Haridasan 1613010007WL011660 C.K.Haridasan 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873420 Mr. C K HARIDASAN INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-013/1656
(West Kallada) 		1613010007NRG24010620230282259 01/06/2023 Rethnakumari 1613010007WL011660 Rethnakumari 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873423 Mrs. Rathnakumari INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-013/1657
(West Kallada) 		1613010007NRG24010620230282260 01/06/2023 S Beena 1613010007WL011660 S Beena 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873424 Mrs. BEENA S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1668
(West Kallada) 		1613010007NRG24010620230282261 01/06/2023 Komala K 1613010007WL011660 Komala K 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873407 MRS KOMALA R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-013/1724
(West Kallada) 		1613010007NRG24010620230282263 01/06/2023 Rema A.B 1613010007WL011660 Rema A.B 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873425 Mrs. REMA A.B INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24010620230282264 01/06/2023 Thulaseedharan pillai 1613010007WL011660 Thulaseedharan pillai 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873453 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/1817
(West Kallada) 		1613010007NRG24010620230282265 01/06/2023 Anandavally C 1613010007WL011660 Anandavally C 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873455 Mrs. ANANDAVALLI C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/1826
(West Kallada) 		1613010007NRG24010620230282266 01/06/2023 Hari kumar 1613010007WL011660 Hari kumar 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873439 MR PADMANABHAN PILLAI P STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-013/2043
(West Kallada) 		1613010007NRG24010620230282267 01/06/2023 K. Pushpa 1613010007WL011660 K. Pushpa 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873436 Mrs. PUSHPAVALLY L INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-013/2131
(West Kallada) 		1613010007NRG24010620230282268 01/06/2023 Kuttan P 1613010007WL011660 Kuttan P 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873412 Mr. KUTTAN P INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-013/2248
(West Kallada) 		1613010007NRG24010620230282270 01/06/2023 T Rethnamma 1613010007WL011660 T Rethnamma 00176 IDIB000S011 331 331 Processed 10/06/2023 2403873426 Mrs. T RATHNAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-013/247
(West Kallada) 		1613010007NRG24010620230282273 01/06/2023 Rajasree S 1613010007WL011660 Rajasree S 00176 IDIB000S011 993 993 Processed 10/06/2023 2403873461 RAJASREE FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-013/2510
(West Kallada) 		1613010007NRG24010620230282274 01/06/2023 M. Geetha 1613010007WL011660 M. Geetha 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873440 Mrs. M GEETHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-013/252
(West Kallada) 		1613010007NRG24010620230282276 01/06/2023 R Beena Roji 1613010007WL011660 R Beena Roji 00176 IDIB000S011 993 993 Processed 10/06/2023 2403873427 Mrs. R BEENA ROJI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-013/2527
(West Kallada) 		1613010007NRG24010620230282277 01/06/2023 Sadasivan 1613010007WL011660 Sadasivan 00176 IDIB000S011 993 993 Processed 10/06/2023 2403873428 Mr. Sadasivan INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-013/258
(West Kallada) 		1613010007NRG24010620230282278 01/06/2023 Rajakumari K 1613010007WL011660 Rajakumari K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873429 MR RAJAKUMARI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-013/259
(West Kallada) 		1613010007NRG24010620230282280 01/06/2023 K Saraswathy 1613010007WL011660 K Saraswathy 00176 IDIB000S011 993 993 Processed 10/06/2023 2403873430 Mrs. K SARASWATHY INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-013/264
(West Kallada) 		1613010007NRG24010620230282281 01/06/2023 G Mallika 1613010007WL011660 G Mallika 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873431 G Mallika DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-007-013/2660
(West Kallada) 		1613010007NRG24010620230282283 01/06/2023 Binimol 1613010007WL011660 Binimol 00176 IDIB000S011 662 662 Processed 10/06/2023 2403873443 Mr. R BINIMOL INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-013/267
(West Kallada) 		1613010007NRG24010620230282284 01/06/2023 R Prasannakumari 1613010007WL011660 R Prasannakumari 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873421 Mrs. R PRASANNAKUMARI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-013/2685
(West Kallada) 		1613010007NRG24010620230282285 01/06/2023 Suseelan 1613010007WL011660 Suseelan 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873452 Mr. SUSEELAN . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-013/269
(West Kallada) 		1613010007NRG24010620230282286 01/06/2023 Savithri 1613010007WL011660 Savithri 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873402 MRS SAVITHRY K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-013/270
(West Kallada) 		1613010007NRG24010620230282287 01/06/2023 Sreelatha 1613010007WL011660 Sreelatha 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873408 Mrs. G SREELATHA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/271
(West Kallada) 		1613010007NRG24010620230282288 01/06/2023 Mohanan 1613010007WL011660 Mohanan 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873454 Mr. Mohanan K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-013/273
(West Kallada) 		1613010007NRG24010620230282289 01/06/2023 L. Lalithambika 1613010007WL011660 L. Lalithambika 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873432 Mr. L LALITHAMBIKA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-013/274
(West Kallada) 		1613010007NRG24010620230282290 01/06/2023 Anandavally P 1613010007WL011660 Anandavally P 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873433 Mrs. Anandavally P. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-013/276
(West Kallada) 		1613010007NRG24010620230282291 01/06/2023 Usha K 1613010007WL011660 Usha K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873418 Mrs. K USHA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-013/279
(West Kallada) 		1613010007NRG24010620230282292 01/06/2023 Vilasini D 1613010007WL011660 Vilasini D 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873399 Mrs. VILASINI D INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-013/283
(West Kallada) 		1613010007NRG24010620230282294 01/06/2023 Prasanna K 1613010007WL011660 Prasanna K 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2403873400 PRASANNA KUMARI CANARA BANK(508532)
45 Sasthamkotta KL-13-010-007-013/30
(West Kallada) 		1613010007NRG24010620230282296 01/06/2023 Geethakumary R 1613010007WL011660 Geethakumary R 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873411 Mrs. GEETHA KUMARI R INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-013/3093
(West Kallada) 		1613010007NRG24010620230282297 01/06/2023 Kalavathi 1613010007WL011660 Kalavathi 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873437 Mrs. . KALAVATHI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-013/35
(West Kallada) 		1613010007NRG24010620230282298 01/06/2023 Remani 1613010007WL011660 Remani 00176 IDIB000S011 993 993 Processed 10/06/2023 2403873442 Mrs. REMANI SATHYAWATHY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-013/36
(West Kallada) 		1613010007NRG24010620230282299 01/06/2023 Suseela K 1613010007WL011660 Suseela K 00176 IDIB000S011 331 331 Processed 10/06/2023 2403873456 Mrs. SUSEELA K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-013/388
(West Kallada) 		1613010007NRG24010620230282302 01/06/2023 Syamala.D 1613010007WL011660 Syamala.D 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873397 Mrs. SYAMALA D INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-013/392
(West Kallada) 		1613010007NRG24010620230282303 01/06/2023 Sathi K 1613010007WL011660 Sathi K 00176 IDIB000S011 331 331 Processed 10/06/2023 2403873409 Mrs. K SATHI INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-013/3960
(West Kallada) 		1613010007NRG24010620230282304 01/06/2023 Anitha Kumari 1613010007WL011660 Anitha Kumari 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873457 Mrs. ANITHA KUMARI INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-013/4066
(West Kallada) 		1613010007NRG24010620230282306 01/06/2023 Ashok Kumar 1613010007WL011660 Ashok Kumar 00176 IDIB000S011 331 331 Rejected 10/06/2023 2403873398 Account closed
53 Sasthamkotta KL-13-010-007-013/4073
(West Kallada) 		1613010007NRG24010620230282307 01/06/2023 Prasad 1613010007WL011660 Prasad 00176 IDIB000S011 331 331 Processed 10/06/2023 2403873462 Mr. Prasad INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24010620230282313 01/06/2023 Neelambaran V 1613010007WL011660 Neelambaran V 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873448 Mr. NEELAMBARAN V INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-013/545
(West Kallada) 		1613010007NRG24010620230282312 01/06/2023 Sarasamma 1613010007WL011660 Sarasamma 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873449 Mrs. SARASAMMA . INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-013/639
(West Kallada) 		1613010007NRG24010620230282315 01/06/2023 Santhamma J 1613010007WL011660 Santhamma J 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873447 Mrs. SANTHAMMA J INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-013/641
(West Kallada) 		1613010007NRG24010620230282316 01/06/2023 K. Sathy 1613010007WL011660 K. Sathy 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2403873434 Mrs. Sathy INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24010620230282318 01/06/2023 Ramani K 1613010007WL011660 Ramani K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873435 Mrs. K RAMANI INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-013/642
(West Kallada) 		1613010007NRG24010620230282317 01/06/2023 Vijayan N 1613010007WL011660 Vijayan N 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2403873403 Mr. VIJAYAN N INDIAN BANK(607105)
SubTotal 78116 78116
60 Sasthamkotta KL-13-010-007-013/3610
(West Kallada) 		1613010007NRG24010620230282300 01/06/2023 Bhasura 1613010007WL011660 Bhasura 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2403873444 MRS BHASURA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-013/3616
(West Kallada) 		1613010007NRG24010620230282301 01/06/2023 Radhamany 1613010007WL011660 Radhamany 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2403873438 MRS RADHAMONY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-013/4193
(West Kallada) 		1613010007NRG24010620230282309 01/06/2023 Nadarajan K 1613010007WL011660 Nadarajan K 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2403873445 MR NADARAJAN K STATE BANK OF INDIA(508548)
SubTotal 5958 5958
63 Sasthamkotta KL-13-010-007-012/1243
(West Kallada) 		1613010007NRG24010620230282250 01/06/2023 Madhusudhanan Pillai 1613010007WL011660 Madhusudhanan Pillai 00415 SBIN0070450 331 331 Processed 10/06/2023 2403873458 MR MADHUSOODHANAN PILLAI M STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-013/1614
(West Kallada) 		1613010007NRG24010620230282258 01/06/2023 Sivanandan 1613010007WL011660 Sivanandan 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2403873460 MR SIVANANDAN R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-013/2512
(West Kallada) 		1613010007NRG24010620230282275 01/06/2023 Sajini P.K 1613010007WL011660 Sajini P.K 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2403873446 MRS SAJINI P K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-013/28
(West Kallada) 		1613010007NRG24010620230282293 01/06/2023 Vijayamma 1613010007WL011660 Vijayamma 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2403873459 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6289 6289
Total 101948 101948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_010623APB_FTO_152614 Canara Bank CNRB0001024 MUNROE ISLAND 331
2 Sasthamkotta KL1613010007_010623APB_FTO_152614 Federal Bank FDRL0001083 KALLADA WEST 9268
3 Sasthamkotta KL1613010007_010623APB_FTO_152614 Indian Bank IDIB000B073 BHARANIKKAVVU 1986
4 Sasthamkotta KL1613010007_010623APB_FTO_152614 Indian Bank IDIB000S011 SASTHAMKOTTA 78116
5 Sasthamkotta KL1613010007_010623APB_FTO_152614 State Bank Of India SBIN0011924 BHARANIKAVU 5958
6 Sasthamkotta KL1613010007_010623APB_FTO_152614 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6289

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