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

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_120723APB_FTO_290960
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-13-010-007-003/2622
(West Kallada) 		1613010007NRG24120720230533935 12/07/2023 Jayanthakumar 1613010007WL022461 Jayanthakumar 00078 CNRB0003537 331 331 Processed 17/07/2023 3504869352 JAYANTHKUMAR CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24120720230533946 12/07/2023 Simi Fathima 1613010007WL022461 Simi Fathima 00078 CNRB0003537 331 331 Processed 17/07/2023 3504869351 SIMI FATHIMA CANARA BANK(508532)
SubTotal 662 662
3 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24120720230533947 12/07/2023 Biji R 1613010007WL022461 Biji R 00127 FDRL0001083 331 331 Processed 18/07/2023 3504869346 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24120720230533952 12/07/2023 Naseema Y 1613010007WL022461 Naseema Y 00127 FDRL0001083 331 331 Processed 17/07/2023 3504869347 NASEEMA Y FEDERAL BANK(607165)
SubTotal 662 662
5 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24120720230533966 12/07/2023 Sreelatha 1613010007WL022461 Sreelatha 00176 IDIB000B073 331 331 Processed 17/07/2023 3504869354 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 331 331
6 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24120720230533931 12/07/2023 Prasanna B 1613010007WL022461 Prasanna B 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869376 MRS PRASANNA D STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24120720230533933 12/07/2023 Prasanna K 1613010007WL022461 Prasanna K 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869339 Mrs. K PRASANNA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24120720230533934 12/07/2023 Sudhamani J 1613010007WL022461 Sudhamani J 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869335 SUDHAMANI J FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24120720230533936 12/07/2023 Raji. O 1613010007WL022461 Raji. O 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869337 Mrs. Raji O. . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24120720230533937 12/07/2023 Balakrishnan 1613010007WL022461 Balakrishnan 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869365 Mr. BALAKRISHNAN . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24120720230533938 12/07/2023 K Soibhana 1613010007WL022461 K Soibhana 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869366 Mrs. K SOBHANA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24120720230533939 12/07/2023 Reshma 1613010007WL022461 Reshma 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869367 Mrs. . RESHMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24120720230533940 12/07/2023 P.Sushantha 1613010007WL022461 P.Sushantha 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869377 Mrs. P SUSHANTHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24120720230533941 12/07/2023 Khadeeja 1613010007WL022461 Khadeeja 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869364 Mrs. KHADEEJA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24120720230533943 12/07/2023 Sulfeena Beevi 1613010007WL022461 Sulfeena Beevi 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869368 Ms. SULFEENA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24120720230533948 12/07/2023 Jameela 1613010007WL022461 Jameela 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869369 Mrs. JAMEELA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24120720230533949 12/07/2023 Sindhu.J 1613010007WL022461 Sindhu.J 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869373 Mrs. Sindhu J. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24120720230533950 12/07/2023 Babu .M 1613010007WL022461 Babu .M 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869363 Mr. Babu M. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24120720230533951 12/07/2023 L Rema 1613010007WL022461 L Rema 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869356 Mrs. REMA L INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24120720230533953 12/07/2023 A.Raju 1613010007WL022461 A.Raju 00176 IDIB000S011 331 331 Processed 18/07/2023 3504869355 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24120720230533954 12/07/2023 Sabeenabeevi 1613010007WL022461 Sabeenabeevi 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869344 Mrs. P SABEENABEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24120720230533955 12/07/2023 P. Sasi 1613010007WL022461 P. Sasi 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869341 Mr. Sasi INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24120720230533956 12/07/2023 Usha.S 1613010007WL022461 Usha.S 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869374 Mrs. USHA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24120720230533959 12/07/2023 Saraswathyamma. J 1613010007WL022461 Saraswathyamma. J 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869345 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24120720230533960 12/07/2023 P Sarasamma 1613010007WL022461 P Sarasamma 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869360 Mr. P SARASAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24120720230533961 12/07/2023 Edward 1613010007WL022461 Edward 00176 IDIB000S011 331 331 Processed 18/07/2023 3504869362 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24120720230533962 12/07/2023 J Indira 1613010007WL022461 J Indira 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869357 Mrs. J INDIRA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24120720230533963 12/07/2023 Indirayamma P 1613010007WL022461 Indirayamma P 00176 IDIB000S011 331 331 Processed 18/07/2023 3504869342 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24120720230533964 12/07/2023 Johnson 1613010007WL022461 Johnson 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869378 Mr. JOHNSON J INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24120720230533965 12/07/2023 Molli T 1613010007WL022461 Molli T 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869375 Mrs. MOLLI T INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24120720230533967 12/07/2023 Bindhu L 1613010007WL022461 Bindhu L 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869336 Mrs. BINDHU L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24120720230533968 12/07/2023 P. Sindhu 1613010007WL022461 P. Sindhu 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869361 Mrs. P SINDHU INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24120720230533969 12/07/2023 Elsamma Prasad 1613010007WL022461 Elsamma Prasad 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869343 Ms. Elsamma Prasad INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24120720230533973 12/07/2023 PK Edward 1613010007WL022461 PK Edward 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869358 Mr. PK EDWARD INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24120720230533975 12/07/2023 Leela A 1613010007WL022461 Leela A 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869338 Mrs. LEELA A INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24120720230533976 12/07/2023 Sivankutty K 1613010007WL022461 Sivankutty K 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869340 Mr. Sivan kutty INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24120720230533977 12/07/2023 K. Sathi Amma 1613010007WL022461 K. Sathi Amma 00176 IDIB000S011 331 331 Processed 17/07/2023 3504869359 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 10592 10592
38 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24120720230533970 12/07/2023 Jasintha Das 1613010007WL022461 Jasintha Das 00409 SIBL0000143 331 331 Processed 17/07/2023 3504869330 JESINTHA DAS SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24120720230533971 12/07/2023 Philomina 1613010007WL022461 Philomina 00409 SIBL0000143 331 331 Processed 17/07/2023 3504869333 PHILOMINA K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24120720230533972 12/07/2023 Joy M 1613010007WL022461 Joy M 00409 SIBL0000143 331 331 Processed 17/07/2023 3504869331 JOY M SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24120720230533974 12/07/2023 Laicia 1613010007WL022461 Laicia 00409 SIBL0000143 331 331 Processed 17/07/2023 3504869332 LAICIA SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24120720230533979 12/07/2023 Vasudevan V 1613010007WL022461 Vasudevan V 00409 SIBL0000143 331 331 Processed 17/07/2023 3504869334 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
43 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24120720230533944 12/07/2023 Indira.K 1613010007WL022461 Indira.K 00415 SBIN0011924 331 331 Processed 17/07/2023 3504869348 MRS INDIRA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24120720230533958 12/07/2023 Chandrika 1613010007WL022461 Chandrika 00415 SBIN0011924 331 331 Processed 18/07/2023 3504869350 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24120720230533978 12/07/2023 Sobha 1613010007WL022461 Sobha 00415 SBIN0011924 331 331 Processed 18/07/2023 3504869349 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
46 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24120720230533932 12/07/2023 Biji S 1613010007WL022461 Biji S 00415 SBIN0070450 331 331 Processed 17/07/2023 3504869353 MRS BIJI S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24120720230533942 12/07/2023 Sarojam. K 1613010007WL022461 Sarojam. K 00415 SBIN0070450 331 331 Processed 17/07/2023 3504869371 MRS SAROJAM K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24120720230533945 12/07/2023 Suseela.B 1613010007WL022461 Suseela.B 00415 SBIN0070450 331 331 Processed 18/07/2023 3504869372 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24120720230533957 12/07/2023 Sasidharan 1613010007WL022461 Sasidharan 00415 SBIN0070450 331 331 Processed 17/07/2023 3504869370 MR SASIDHARAN S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 16219 16219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120723APB_FTO_290960 Canara Bank CNRB0003537 SASTHAMCOTTA 662
2 Sasthamkotta KL1613010007_120723APB_FTO_290960 Federal Bank FDRL0001083 KALLADA WEST 662
3 Sasthamkotta KL1613010007_120723APB_FTO_290960 Indian Bank IDIB000B073 BHARANIKKAVVU 331
4 Sasthamkotta KL1613010007_120723APB_FTO_290960 Indian Bank IDIB000S011 SASTHAMKOTTA 10592
5 Sasthamkotta KL1613010007_120723APB_FTO_290960 South Indian Bank SIBL0000143 SASTHAMCOTTA 1655
6 Sasthamkotta KL1613010007_120723APB_FTO_290960 State Bank Of India SBIN0011924 BHARANIKAVU 993
7 Sasthamkotta KL1613010007_120723APB_FTO_290960 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324

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