Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_301123APB_FTO_770685
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24301120231585588 30/11/2023 Sathyan Pillai 1613010007WL067599 Sathyan Pillai 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8995763832 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24301120231585594 30/11/2023 Rema S 1613010007WL067599 Rema S 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8995763830 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24301120231585597 30/11/2023 Sukumari K 1613010007WL067599 Sukumari K 00127 FDRL0001083 658 658 Processed 01/01/2024 8995763828 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24301120231585600 30/11/2023 Valsala kumari 1613010007WL067599 Valsala kumari 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8995763827 VALSALA KUMARI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24301120231585610 30/11/2023 Salini C 1613010007WL067599 Salini C 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8995763824 Mrs. SHALINI . INDIAN BANK(607105)
SubTotal 8225 8225
6 Sasthamkotta KL-13-010-007-003/2852
(West Kallada) 		1613010007NRG24301120231585574 30/11/2023 Suseela S 1613010007WL067599 Suseela S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763812 Mrs. SUSEELA S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24301120231585575 30/11/2023 K. Sreedharan 1613010007WL067599 K. Sreedharan 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8995763847 Mr. K SREEDHARAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24301120231585577 30/11/2023 ROHINI 1613010007WL067599 ROHINI 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8995763817 Mrs. Rohini K. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24301120231585581 30/11/2023 Raji Y 1613010007WL067599 Raji Y 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8995763840 Ms. RAJI Y INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24301120231585582 30/11/2023 Sheeja .O 1613010007WL067599 Sheeja .O 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8995763843 Mrs. SHEEJA R INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24301120231585583 30/11/2023 Salini. S 1613010007WL067599 Salini. S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763839 Mrs. SALINI S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24301120231585584 30/11/2023 Sreelatha.S 1613010007WL067599 Sreelatha.S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763810 Mrs. S SREELATHA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24301120231585585 30/11/2023 Gopi. T 1613010007WL067599 Gopi. T 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763842 Mr. GOPI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24301120231585586 30/11/2023 Raju. G 1613010007WL067599 Raju. G 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763837 Mr. RAJU G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24301120231585592 30/11/2023 Rajan Pillai T.K 1613010007WL067599 Rajan Pillai T.K 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763849 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24301120231585596 30/11/2023 Leelamma Rajan 1613010007WL067599 Leelamma Rajan 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763821 Mrs. Leelamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24301120231585598 30/11/2023 Mani P 1613010007WL067599 Mani P 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763833 Mrs. R MANI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24301120231585601 30/11/2023 Sobha V 1613010007WL067599 Sobha V 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763809 SOBHA DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24301120231585603 30/11/2023 Annie 1613010007WL067599 Annie 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763822 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24301120231585604 30/11/2023 Salikutty S 1613010007WL067599 Salikutty S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763823 SALIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24301120231585605 30/11/2023 Shyni oommen 1613010007WL067599 Shyni oommen 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763814 Mrs. Shiny Oommen . INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24301120231585606 30/11/2023 Dhanapalan 1613010007WL067599 Dhanapalan 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8995763825 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24301120231585607 30/11/2023 Soji Babu 1613010007WL067599 Soji Babu 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763829 Mrs. SOJI BABU INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24301120231585608 30/11/2023 Smitha 1613010007WL067599 Smitha 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763815 Mrs. SMITHA D INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24301120231585609 30/11/2023 K.Rema 1613010007WL067599 K.Rema 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763834 Mrs. K REMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24301120231585611 30/11/2023 Radhamma.B 1613010007WL067599 Radhamma.B 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8995763808 Mrs. B RADHAMMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24301120231585612 30/11/2023 S Sumadevi 1613010007WL067599 S Sumadevi 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763818 Mrs. S SUMADEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24301120231585613 30/11/2023 Sobhana R 1613010007WL067599 Sobhana R 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8995763819 Mrs. Sobhana R. . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24301120231585614 30/11/2023 Saraswathyamma.J 1613010007WL067599 Saraswathyamma.J 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763820 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24301120231585615 30/11/2023 Kamalamma S 1613010007WL067599 Kamalamma S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763813 Mrs. KAMALAMMA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24301120231585617 30/11/2023 Usha C.L 1613010007WL067599 Usha C.L 00176 IDIB000S011 658 658 Processed 01/01/2024 8995763811 Mrs. USHA C L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24301120231585620 30/11/2023 Saranya.S 1613010007WL067599 Saranya.S 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763851 Ms. Saranya S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24301120231585621 30/11/2023 Vasanthi T 1613010007WL067599 Vasanthi T 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8995763816 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 51324 51324
34 Sasthamkotta KL-13-010-007-004/1526
(West Kallada) 		1613010007NRG24301120231585578 30/11/2023 Anitha Kumari M 1613010007WL067599 Anitha Kumari M 00409 SIBL0000143 1974 1974 Processed 01/01/2024 8995763803 ANITHA KUMARI M SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24301120231585579 30/11/2023 Sindhu 1613010007WL067599 Sindhu 00409 SIBL0000143 658 658 Processed 01/01/2024 8995763806 SINDHU K SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24301120231585599 30/11/2023 Mani 1613010007WL067599 Mani 00409 SIBL0000143 1974 1974 Processed 01/01/2024 8995763804 MANI SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24301120231585616 30/11/2023 Ambili N 1613010007WL067599 Ambili N 00409 SIBL0000143 1974 1974 Processed 01/01/2024 8995763805 AMPILI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6580 6580
38 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24301120231585591 30/11/2023 Yamuna.G 1613010007WL067599 Yamuna.G 00409 SIBL0000172 1974 1974 Processed 01/01/2024 8995763807 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1974 1974
39 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24301120231585573 30/11/2023 Jayakumari K P 1613010007WL067599 Jayakumari K P 00415 SBIN0011924 1645 1645 Processed 01/01/2024 8995763826 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24301120231585576 30/11/2023 Rejani 1613010007WL067599 Rejani 00415 SBIN0011924 1316 1316 Processed 01/01/2024 8995763831 MRS REJANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24301120231585580 30/11/2023 Sreekala. U 1613010007WL067599 Sreekala. U 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8995763845 MRS SREEKALA U STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-004/4067
(West Kallada) 		1613010007NRG24301120231585595 30/11/2023 Jalaja S 1613010007WL067599 Jalaja S 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8995763854 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24301120231585623 30/11/2023 Ponnamma 1613010007WL067599 Ponnamma 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8995763841 Mrs. O PONNAMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24301120231585624 30/11/2023 Pushpavally.K 1613010007WL067599 Pushpavally.K 00415 SBIN0011924 1645 1645 Processed 01/01/2024 8995763838 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10528 10528
45 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24301120231585593 30/11/2023 Prasobha R 1613010007WL067599 Prasobha R 00415 SBIN0070326 1974 1974 Processed 01/01/2024 8995763852 MRS PRASOBHA R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24301120231585622 30/11/2023 Sivasankara Pillai 1613010007WL067599 Sivasankara Pillai 00415 SBIN0070326 1316 1316 Processed 01/01/2024 8995763844 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3290 3290
47 Sasthamkotta KL-13-010-007-004/3713
(West Kallada) 		1613010007NRG24301120231585590 30/11/2023 Ajitha kumari 1613010007WL067599 Ajitha kumari 00415 SBIN0070397 1316 1316 Processed 01/01/2024 8995763853 AJITHAKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
48 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24301120231585587 30/11/2023 Latha Bhai 1613010007WL067599 Latha Bhai 00415 SBIN0070450 1316 1316 Processed 01/01/2024 8995763846 MRS LATHABHAI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24301120231585589 30/11/2023 Latha T R 1613010007WL067599 Latha T R 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8995763850 MR LATHA T R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24301120231585602 30/11/2023 Madavi sivanandan 1613010007WL067599 Madavi sivanandan 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8995763835 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24301120231585619 30/11/2023 Subhaja S 1613010007WL067599 Subhaja S 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8995763836 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 6909 6909
52 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24301120231585618 30/11/2023 Syamalakumari Amma 1613010007WL067599 Syamalakumari Amma 00657 KLGB0040620 1645 1645 Processed 01/01/2024 8995763848 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
Total 91791 91791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_301123APB_FTO_770685 Federal Bank FDRL0001083 KALLADA WEST 8225
2 Sasthamkotta KL1613010007_301123APB_FTO_770685 Indian Bank IDIB000S011 SASTHAMKOTTA 51324
3 Sasthamkotta KL1613010007_301123APB_FTO_770685 South Indian Bank SIBL0000143 SASTHAMCOTTA 6580
4 Sasthamkotta KL1613010007_301123APB_FTO_770685 South Indian Bank SIBL0000172 THEVALAKARA 1974
5 Sasthamkotta KL1613010007_301123APB_FTO_770685 State Bank Of India SBIN0011924 BHARANIKAVU 10528
6 Sasthamkotta KL1613010007_301123APB_FTO_770685 State Bank Of India SBIN0070326 EAST KALLADA 3290
7 Sasthamkotta KL1613010007_301123APB_FTO_770685 State Bank Of India SBIN0070397 KILIKOLLUR 1316
8 Sasthamkotta KL1613010007_301123APB_FTO_770685 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6909
9 Sasthamkotta KL1613010007_301123APB_FTO_770685 Kerala Gramin Bank KLGB0040620 PUTHOOR 1645

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