Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_070723APB_FTO_281146
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-13-010-007-007/214
(West Kallada) 		1613010007NRG24060720230512712 07/07/2023 Indira B 1613010007WL021569 Indira B 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234014 INDIRA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-007/215
(West Kallada) 		1613010007NRG24060720230512713 07/07/2023 Ushakumari 1613010007WL021569 Ushakumari 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234010 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24060720230512716 07/07/2023 Sasikumari S 1613010007WL021569 Sasikumari S 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234019 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24060720230512717 07/07/2023 Mani 1613010007WL021569 Mani 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234017 MANI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24060720230512718 07/07/2023 krishnan Kutty 1613010007WL021569 krishnan Kutty 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234016 KRISHNANKUTTY FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24060720230512722 07/07/2023 Kochu Krishna Pillai 1613010007WL021569 Kochu Krishna Pillai 00127 FDRL0001951 660 660 Processed 14/07/2023 3409234012 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24060720230512724 07/07/2023 Sindhu 1613010007WL021569 Sindhu 00127 FDRL0001951 990 990 Processed 14/07/2023 3409234011 SINDHU FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24060720230512728 07/07/2023 Balan Nair 1613010007WL021569 Balan Nair 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234013 BALAN NAIR FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24060720230512729 07/07/2023 Santhamma 1613010007WL021569 Santhamma 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234018 SANTHAMMA . FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24060720230512730 07/07/2023 Latha 1613010007WL021569 Latha 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234020 LATHA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24060720230512753 07/07/2023 Vijayalekshmi 1613010007WL021569 Vijayalekshmi 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3409234015 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 13530 13530
12 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24060720230512732 07/07/2023 Natarajan 1613010007WL021569 Natarajan 00127 FDRL0002028 1320 1320 Processed 14/07/2023 3409234026 NATARAJAN FEDERAL BANK(607165)
SubTotal 1320 1320
13 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24060720230512692 07/07/2023 G Karunakaran Pillai 1613010007WL021569 G Karunakaran Pillai 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234048 Mr. Karunakaran Pillai G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24060720230512693 07/07/2023 Thankamma Amma 1613010007WL021569 Thankamma Amma 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234060 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24060720230512695 07/07/2023 Remadevi A 1613010007WL021569 Remadevi A 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234000 Mrs. Ramadevi A INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24060720230512700 07/07/2023 G Rethnamma 1613010007WL021569 G Rethnamma 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234046 Mrs. Retnamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24060720230512701 07/07/2023 Balakrishna Pillai 1613010007WL021569 Balakrishna Pillai 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234008 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1452
(West Kallada) 		1613010007NRG24060720230512704 07/07/2023 Goplakrishnan Nair 1613010007WL021569 Goplakrishnan Nair 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234043 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24060720230512706 07/07/2023 Damodharan Pillai 1613010007WL021569 Damodharan Pillai 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234044 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24060720230512707 07/07/2023 Shylaja G 1613010007WL021569 Shylaja G 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234003 Mrs. SHYLAJA G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG24060720230512708 07/07/2023 Mayadevi A 1613010007WL021569 Mayadevi A 00176 IDIB000S011 660 660 Processed 14/07/2023 3409234007 Mrs. Maya Devi A R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24060720230512711 07/07/2023 Thankamaniyamma 1613010007WL021569 Thankamaniyamma 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234009 MRS THANAKMANIYAMMA THANAKMANIYAMMA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24060720230512715 07/07/2023 K Narayana Pillai 1613010007WL021569 K Narayana Pillai 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234047 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24060720230512719 07/07/2023 Umadevi 1613010007WL021569 Umadevi 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409233999 Mrs. K UMADEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24060720230512720 07/07/2023 Sudhakaran Pillai 1613010007WL021569 Sudhakaran Pillai 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234005 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24060720230512723 07/07/2023 Sivaprasad KR 1613010007WL021569 Sivaprasad KR 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234002 Mr. SIVAPRASAD K R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG24060720230512726 07/07/2023 Suja V 1613010007WL021569 Suja V 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234004 Mrs. SUJA V INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24060720230512727 07/07/2023 Ambika T 1613010007WL021569 Ambika T 00176 IDIB000S011 330 330 Processed 14/07/2023 3409234001 Mrs. AMBIKA T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24060720230512731 07/07/2023 Sasikala Pillai .S 1613010007WL021569 Sasikala Pillai .S 00176 IDIB000S011 330 330 Processed 14/07/2023 3409234051 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24060720230512737 07/07/2023 Jayakumari 1613010007WL021569 Jayakumari 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234061 Mrs. JAYA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24060720230512738 07/07/2023 Reghu 1613010007WL021569 Reghu 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3409234049 Mr. Reghu INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24060720230512742 07/07/2023 Omana Amma 1613010007WL021569 Omana Amma 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234045 Mrs. . OMANA AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24060720230512745 07/07/2023 Ushadevi 1613010007WL021569 Ushadevi 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234034 Ushadevi DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-007-007/554
(West Kallada) 		1613010007NRG24060720230512748 07/07/2023 Saradamma K 1613010007WL021569 Saradamma K 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234006 Mrs. Saradamma K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24060720230512749 07/07/2023 Sasidharan Pillai P 1613010007WL021569 Sasidharan Pillai P 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234050 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24060720230512751 07/07/2023 Sreedevi Amma 1613010007WL021569 Sreedevi Amma 00176 IDIB000S011 990 990 Processed 14/07/2023 3409233998 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24060720230512754 07/07/2023 Preetha Kumari 1613010007WL021569 Preetha Kumari 00176 IDIB000S011 990 990 Processed 14/07/2023 3409234035 Mrs. Preetha Kumari INDIAN BANK(607105)
SubTotal 26400 26400
38 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24060720230512694 07/07/2023 Rajan Pillai 1613010007WL021569 Rajan Pillai 00415 SBIN0011924 990 990 Processed 14/07/2023 3409234033 MR RAJAN PILAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24060720230512697 07/07/2023 GeethaKumari 1613010007WL021569 GeethaKumari 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3409234021 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24060720230512698 07/07/2023 Karunakaran Pillai 1613010007WL021569 Karunakaran Pillai 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3409234032 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24060720230512702 07/07/2023 Sreelatha S 1613010007WL021569 Sreelatha S 00415 SBIN0011924 330 330 Processed 14/07/2023 3409234025 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24060720230512703 07/07/2023 Pankajakshi Amma 1613010007WL021569 Pankajakshi Amma 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3409234030 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24060720230512705 07/07/2023 Ashokan Pillai 1613010007WL021569 Ashokan Pillai 00415 SBIN0011924 330 330 Processed 14/07/2023 3409234024 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24060720230512721 07/07/2023 Rajan V 1613010007WL021569 Rajan V 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3409234028 RAJAN V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-007/2936
(West Kallada) 		1613010007NRG24060720230512734 07/07/2023 Anitha 1613010007WL021569 Anitha 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3409234023 MS ANITHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24060720230512739 07/07/2023 Kavitha Kumari 1613010007WL021569 Kavitha Kumari 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3409234022 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24060720230512740 07/07/2023 Usha Kumari 1613010007WL021569 Usha Kumari 00415 SBIN0011924 990 990 Processed 14/07/2023 3409234027 Mrs. USHA KUMARY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24060720230512741 07/07/2023 Sunimol. S 1613010007WL021569 Sunimol. S 00415 SBIN0011924 990 990 Processed 14/07/2023 3409234029 MRS SUNIMOL S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24060720230512747 07/07/2023 Usha Kumari 1613010007WL021569 Usha Kumari 00415 SBIN0011924 990 990 Processed 14/07/2023 3409234031 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
50 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24060720230512696 07/07/2023 Bindhu O 1613010007WL021569 Bindhu O 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3409234041 MRS BINDHU O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24060720230512699 07/07/2023 T Bindu 1613010007WL021569 T Bindu 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3409234039 MRS BINDHU T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24060720230512709 07/07/2023 Georgekutty T.Y 1613010007WL021569 Georgekutty T.Y 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3409234036 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24060720230512710 07/07/2023 Rajan Pillai R 1613010007WL021569 Rajan Pillai R 00415 SBIN0070326 990 990 Processed 14/07/2023 3409234056 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24060720230512714 07/07/2023 Suseeladevi 1613010007WL021569 Suseeladevi 00415 SBIN0070326 990 990 Processed 14/07/2023 3409234042 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24060720230512725 07/07/2023 Sreelekshmi 1613010007WL021569 Sreelekshmi 00415 SBIN0070326 990 990 Processed 14/07/2023 3409234059 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24060720230512733 07/07/2023 Vasanthakumari L 1613010007WL021569 Vasanthakumari L 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3409234058 Mrs. Vasanthakumary L. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24060720230512735 07/07/2023 Kuttappan K 1613010007WL021569 Kuttappan K 00415 SBIN0070326 660 660 Processed 14/07/2023 3409234040 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24060720230512736 07/07/2023 Joykutty K 1613010007WL021569 Joykutty K 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3409234054 MR JOYKUTTY K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-007/3374
(West Kallada) 		1613010007NRG24060720230512743 07/07/2023 Thulaseedharan Pillai. M 1613010007WL021569 Thulaseedharan Pillai. M 00415 SBIN0070326 990 990 Processed 14/07/2023 3409234055 MR THULASEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24060720230512744 07/07/2023 Krishnan Kutty S 1613010007WL021569 Krishnan Kutty S 00415 SBIN0070326 990 990 Processed 14/07/2023 3409234037 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24060720230512746 07/07/2023 Ponnamma .R 1613010007WL021569 Ponnamma .R 00415 SBIN0070326 330 330 Processed 14/07/2023 3409234057 MRS PONNAMMA R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24060720230512750 07/07/2023 Nirmalayamma 1613010007WL021569 Nirmalayamma 00415 SBIN0070326 660 660 Processed 14/07/2023 3409234038 MRS NIRMALA T R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24060720230512752 07/07/2023 Sreelatha G 1613010007WL021569 Sreelatha G 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3409234052 MRS SREELATHA G STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24060720230512755 07/07/2023 Rema Mohanan 1613010007WL021569 Rema Mohanan 00415 SBIN0070326 330 330 Processed 14/07/2023 3409234053 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 14850 14850
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_070723APB_FTO_281146 Federal Bank FDRL0001951 BHARANIKKAVU 13530
2 Sasthamkotta KL1613010007_070723APB_FTO_281146 Federal Bank FDRL0002028 CHITTUMALA 1320
3 Sasthamkotta KL1613010007_070723APB_FTO_281146 Indian Bank IDIB000S011 SASTHAMKOTTA 26400
4 Sasthamkotta KL1613010007_070723APB_FTO_281146 State Bank Of India SBIN0011924 BHARANIKAVU 12540
5 Sasthamkotta KL1613010007_070723APB_FTO_281146 State Bank Of India SBIN0070326 EAST KALLADA 14850

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