Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_130623APB_FTO_193310
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) 		1613010007NRG24130620230348990 13/06/2023 Bindhu.S 1613010007WL014660 Bindhu.S 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461950 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24130620230348997 13/06/2023 Bindhu .V 1613010007WL014660 Bindhu .V 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461929 BINDHU K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24130620230348998 13/06/2023 Sajeena M 1613010007WL014660 Sajeena M 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461926 SAJEENA M FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24130620230349015 13/06/2023 Mariyam Beevi 1613010007WL014660 Mariyam Beevi 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461921 MARIYAM BEEVI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24130620230349022 13/06/2023 Rejeena .T 1613010007WL014660 Rejeena .T 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461922 REJEENA T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24130620230349024 13/06/2023 Sheeja .S 1613010007WL014660 Sheeja .S 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461925 SHEEJA S FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24130620230349026 13/06/2023 Vijayakumari 1613010007WL014660 Vijayakumari 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461924 Mrs. Vijayakumari.R . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24130620230349031 13/06/2023 Aneesa 1613010007WL014660 Aneesa 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461928 ANEESA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24130620230349032 13/06/2023 Ansila 1613010007WL014660 Ansila 00127 FDRL0001083 1650 1650 Processed 16/06/2023 2605461927 ANSILA . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-011/3777
(West Kallada) 		1613010007NRG24130620230349035 13/06/2023 Prasanna Raju 1613010007WL014660 Prasanna Raju 00127 FDRL0001083 1320 1320 Processed 16/06/2023 2605461923 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 16170 16170
11 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24130620230348982 13/06/2023 Preetha Kumari 1613010007WL014660 Preetha Kumari 00176 IDIB000S011 1320 1320 Processed 16/06/2023 2605461917 Mrs. PREEHA KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24130620230348983 13/06/2023 Leelamma 1613010007WL014660 Leelamma 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461916 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24130620230348985 13/06/2023 Padmini T 1613010007WL014660 Padmini T 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461918 Mrs. PADMINI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24130620230348986 13/06/2023 Nebeesa .A 1613010007WL014660 Nebeesa .A 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461947 Mrs. NABEESA A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24130620230348987 13/06/2023 G Sivankutty 1613010007WL014660 G Sivankutty 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461942 Mr. G SIVANKUTTY INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24130620230348996 13/06/2023 P. Valsala 1613010007WL014660 P. Valsala 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461948 Mrs. Valsala INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24130620230349003 13/06/2023 Reethamma J 1613010007WL014660 Reethamma J 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461906 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24130620230349004 13/06/2023 B Syamala Amma 1613010007WL014660 B Syamala Amma 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461910 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24130620230349005 13/06/2023 Sheeba Shaji 1613010007WL014660 Sheeba Shaji 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461913 Mrs. Sheebashaji INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24130620230349006 13/06/2023 Rasheeda Beevi 1613010007WL014660 Rasheeda Beevi 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461912 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24130620230349008 13/06/2023 Nirmala J 1613010007WL014660 Nirmala J 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461907 Mrs. NIRMALA N INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24130620230349010 13/06/2023 S. Nabeesath 1613010007WL014660 S. Nabeesath 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461941 Mrs. S NAFEESATH INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24130620230349011 13/06/2023 S Hafsa 1613010007WL014660 S Hafsa 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461908 Mrs. S HAFSA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24130620230349012 13/06/2023 Sajida Beevi 1613010007WL014660 Sajida Beevi 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461909 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24130620230349013 13/06/2023 Shamla A 1613010007WL014660 Shamla A 00176 IDIB000S011 990 990 Processed 16/06/2023 2605461914 Mrs. SHAMLA A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24130620230349014 13/06/2023 Shahida Beevi 1613010007WL014660 Shahida Beevi 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461902 Mrs. Shahida Beevi INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24130620230349016 13/06/2023 Retnamma L 1613010007WL014660 Retnamma L 00176 IDIB000S011 1320 1320 Processed 16/06/2023 2605461915 Mrs. RETNAMMA L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24130620230349018 13/06/2023 Zeenathbeevi 1613010007WL014660 Zeenathbeevi 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461904 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24130620230349019 13/06/2023 Subaidha Beevi 1613010007WL014660 Subaidha Beevi 00176 IDIB000S011 1320 1320 Processed 16/06/2023 2605461919 Mrs. Subaida INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24130620230349020 13/06/2023 umaiba 1613010007WL014660 umaiba 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461920 Mrs. Umaiba INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24130620230349021 13/06/2023 Mini.R 1613010007WL014660 Mini.R 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461905 MINI R SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24130620230349023 13/06/2023 J Suseela 1613010007WL014660 J Suseela 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461940 Mrs. J SUSEELA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24130620230349036 13/06/2023 Vimala. A 1613010007WL014660 Vimala. A 00176 IDIB000S011 660 660 Processed 16/06/2023 2605461903 Mrs. A VIMALA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24130620230349037 13/06/2023 Ambili T 1613010007WL014660 Ambili T 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605461911 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 36960 36960
35 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24130620230348984 13/06/2023 Radhamaniyamma B 1613010007WL014660 Radhamaniyamma B 00409 SIBL0000143 1650 1650 Processed 16/06/2023 2605461951 VIJAYAN PILLA V FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24130620230349017 13/06/2023 Muneera 1613010007WL014660 Muneera 00409 SIBL0000143 1650 1650 Processed 16/06/2023 2605461898 MUNEERA SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24130620230349025 13/06/2023 Ambily E B 1613010007WL014660 Ambily E B 00409 SIBL0000143 990 990 Processed 16/06/2023 2605461899 Mrs. AMBILY J INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24130620230349027 13/06/2023 Naseema Beevi 1613010007WL014660 Naseema Beevi 00409 SIBL0000143 1650 1650 Processed 16/06/2023 2605461901 NAZEEMA BEEVI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24130620230349034 13/06/2023 Sasidharan pillai 1613010007WL014660 Sasidharan pillai 00409 SIBL0000143 1650 1650 Processed 16/06/2023 2605461900 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
40 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24130620230349001 13/06/2023 Fathima 1613010007WL014660 Fathima 00415 SBIN0004405 1650 1650 Processed 16/06/2023 2605461937 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
41 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG24130620230348988 13/06/2023 Sheeja N 1613010007WL014660 Sheeja N 00415 SBIN0011924 1650 1650 Processed 16/06/2023 2605461933 MRS SHEEJA N STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24130620230348991 13/06/2023 Jayasree 1613010007WL014660 Jayasree 00415 SBIN0011924 1650 1650 Processed 16/06/2023 2605461935 MRS JAYASREE STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24130620230348993 13/06/2023 Saradamma 1613010007WL014660 Saradamma 00415 SBIN0011924 1320 1320 Processed 16/06/2023 2605461936 SARADA K FEDERAL BANK(607165)
44 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24130620230349000 13/06/2023 Jayadevi 1613010007WL014660 Jayadevi 00415 SBIN0011924 1320 1320 Processed 16/06/2023 2605461939 MRS JAYADEVI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24130620230349009 13/06/2023 Rejani .R 1613010007WL014660 Rejani .R 00415 SBIN0011924 1650 1650 Processed 16/06/2023 2605461938 MRS REJANI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24130620230349028 13/06/2023 Subaidabeevi 1613010007WL014660 Subaidabeevi 00415 SBIN0011924 1650 1650 Processed 16/06/2023 2605461932 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24130620230349029 13/06/2023 Sulochana 1613010007WL014660 Sulochana 00415 SBIN0011924 1650 1650 Processed 16/06/2023 2605461930 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24130620230349033 13/06/2023 Suseela 1613010007WL014660 Suseela 00415 SBIN0011924 1320 1320 Processed 16/06/2023 2605461934 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 12210 12210
49 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24130620230348989 13/06/2023 Priyanka Prabhakaran 1613010007WL014660 Priyanka Prabhakaran 00415 SBIN0070450 1650 1650 Processed 16/06/2023 2605461943 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24130620230348992 13/06/2023 Sobhana. O 1613010007WL014660 Sobhana. O 00415 SBIN0070450 1320 1320 Processed 16/06/2023 2605461949 MRS SOBHANA O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24130620230348995 13/06/2023 Abdhul Rahim I 1613010007WL014660 Abdhul Rahim I 00415 SBIN0070450 1650 1650 Processed 16/06/2023 2605461944 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24130620230349030 13/06/2023 Saraswathy .S 1613010007WL014660 Saraswathy .S 00415 SBIN0070450 1650 1650 Processed 16/06/2023 2605461945 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 6270 6270
53 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24130620230348994 13/06/2023 Leelamony Amma 1613010007WL014660 Leelamony Amma 00415 SBIN0071067 1650 1650 Processed 16/06/2023 2605461946 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
54 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24130620230348999 13/06/2023 Monisha M 1613010007WL014660 Monisha M 00462 UCBA0002560 1320 1320 Processed 16/06/2023 2605461931 MONISHA M UCO BANK(607066)
SubTotal 1320 1320
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_130623APB_FTO_193310 Federal Bank FDRL0001083 KALLADA WEST 16170
2 Sasthamkotta KL1613010007_130623APB_FTO_193310 Indian Bank IDIB000S011 sasthamcotta 1650
3 Sasthamkotta KL1613010007_130623APB_FTO_193310 Indian Bank IDIB000S011 SASTHAMKOTTA 35310
4 Sasthamkotta KL1613010007_130623APB_FTO_193310 South Indian Bank SIBL0000143 SASTHAMCOTTA 7590
5 Sasthamkotta KL1613010007_130623APB_FTO_193310 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
6 Sasthamkotta KL1613010007_130623APB_FTO_193310 State Bank Of India SBIN0011924 BHARANIKAVU 12210
7 Sasthamkotta KL1613010007_130623APB_FTO_193310 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6270
8 Sasthamkotta KL1613010007_130623APB_FTO_193310 State Bank Of India SBIN0071067 BHARANICAVU 1650
9 Sasthamkotta KL1613010007_130623APB_FTO_193310 UCO Bank UCBA0002560 Karunagappally 1320

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