Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_151223APB_FTO_837717
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24151220231694619 15/12/2023 Sivan Kutty 1613010007WL072715 Sivan Kutty 00078 CNRB0003537 1645 1645 Processed 12/03/2024 1671970579 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1645 1645
2 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24151220231694599 15/12/2023 Muhammed Kunju E 1613010007WL072715 Muhammed Kunju E 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1671970560 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24151220231694609 15/12/2023 Gopalakrishna Pillai 1613010007WL072715 Gopalakrishna Pillai 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1671970554 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24151220231694613 15/12/2023 Valsala.R 1613010007WL072715 Valsala.R 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1671970555 VALSALA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24151220231694620 15/12/2023 Greesha .L 1613010007WL072715 Greesha .L 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1671970559 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24151220231694638 15/12/2023 Shamla 1613010007WL072715 Shamla 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1671970557 SHAMLA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24151220231694639 15/12/2023 Sobha 1613010007WL072715 Sobha 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1671970558 SOBHA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24151220231694640 15/12/2023 Thankappan V 1613010007WL072715 Thankappan V 00127 FDRL0001083 1974 1974 Processed 12/03/2024 1671970556 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
9 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24151220231694601 15/12/2023 Bindhu .C 1613010007WL072715 Bindhu .C 00176 IDIB000S011 329 329 Processed 12/03/2024 1671970577 Mrs. BINDU C INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24151220231694602 15/12/2023 K. Kumari 1613010007WL072715 K. Kumari 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970563 Mrs. Kumari KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24151220231694603 15/12/2023 Aishath M 1613010007WL072715 Aishath M 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1671970551 Mrs. ISHA BEEVI M INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24151220231694604 15/12/2023 Jaya .K 1613010007WL072715 Jaya .K 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970565 Mrs. Jaya.K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24151220231694605 15/12/2023 Damodaran .P 1613010007WL072715 Damodaran .P 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970566 Mr. DAMODARAN P INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24151220231694610 15/12/2023 Sunitha 1613010007WL072715 Sunitha 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970567 Mrs. SUNITHA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24151220231694612 15/12/2023 Muthu M 1613010007WL072715 Muthu M 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970573 Mrs. MUTHU M INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24151220231694614 15/12/2023 Leela 1613010007WL072715 Leela 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970572 Mrs. Leela INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24151220231694615 15/12/2023 Sulabha L 1613010007WL072715 Sulabha L 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970583 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24151220231694621 15/12/2023 Prasanna A 1613010007WL072715 Prasanna A 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970582 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24151220231694622 15/12/2023 Aliyarukunju 1613010007WL072715 Aliyarukunju 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970584 Mr. Aliyaru Kunju INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24151220231694623 15/12/2023 Sivan Pillai k 1613010007WL072715 Sivan Pillai k 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970570 Mr. SIVANPIIALI K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24151220231694624 15/12/2023 Udayakumari S 1613010007WL072715 Udayakumari S 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970548 Mrs. Udaya Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24151220231694625 15/12/2023 Suja.S 1613010007WL072715 Suja.S 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1671970581 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24151220231694626 15/12/2023 Sheeja S 1613010007WL072715 Sheeja S 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970550 Mrs. Sheeja. S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24151220231694627 15/12/2023 Santha K 1613010007WL072715 Santha K 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970544 Mrs. K SANTHA 70316 INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24151220231694629 15/12/2023 Rethnamma k 1613010007WL072715 Rethnamma k 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970564 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24151220231694630 15/12/2023 Vijayan 1613010007WL072715 Vijayan 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970552 Mr. VIJAYAN K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24151220231694632 15/12/2023 Rajamma 1613010007WL072715 Rajamma 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970549 Mrs. RAJAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24151220231694633 15/12/2023 Radha K 1613010007WL072715 Radha K 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970547 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24151220231694635 15/12/2023 Nalinakshi 1613010007WL072715 Nalinakshi 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970580 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24151220231694636 15/12/2023 Vasavan 1613010007WL072715 Vasavan 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1671970553 MR VASAVAN G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24151220231694637 15/12/2023 Assyabeevi 1613010007WL072715 Assyabeevi 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970569 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG24151220231694641 15/12/2023 Bhavani M 1613010007WL072715 Bhavani M 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970545 MRS BHAVANI N STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24151220231694642 15/12/2023 Vasantha P 1613010007WL072715 Vasantha P 00176 IDIB000S011 1974 1974 Processed 12/03/2024 1671970546 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 43099 43099
34 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24151220231694616 15/12/2023 Parisha. S 1613010007WL072715 Parisha. S 00409 SIBL0000143 1974 1974 Processed 12/03/2024 1671970542 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24151220231694617 15/12/2023 Laila Beevi 1613010007WL072715 Laila Beevi 00409 SIBL0000143 1974 1974 Processed 12/03/2024 1671970543 LAILA BEEVI SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24151220231694628 15/12/2023 Mini Kumari 1613010007WL072715 Mini Kumari 00409 SIBL0000143 987 987 Processed 12/03/2024 1671970541 Mrs. MINI KUMARI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24151220231694631 15/12/2023 Sathy S 1613010007WL072715 Sathy S 00409 SIBL0000143 1974 1974 Processed 12/03/2024 1671970540 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 6909 6909
38 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24151220231694634 15/12/2023 Rasheeda 1613010007WL072715 Rasheeda 00415 SBIN0004405 1974 1974 Processed 12/03/2024 1671970578 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1974 1974
39 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24151220231694600 15/12/2023 Bhasura 1613010007WL072715 Bhasura 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671970562 MRS BHASURA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24151220231694608 15/12/2023 Latha Raju 1613010007WL072715 Latha Raju 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671970574 MRS LATHA RAJU STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24151220231694611 15/12/2023 Ambika 1613010007WL072715 Ambika 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671970568 MRS AMBIKA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24151220231694618 15/12/2023 Sathiyamma 1613010007WL072715 Sathiyamma 00415 SBIN0011924 1974 1974 Processed 12/03/2024 1671970575 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 7896 7896
43 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24151220231694598 15/12/2023 Sudharamma.T 1613010007WL072715 Sudharamma.T 00415 SBIN0070450 329 329 Processed 12/03/2024 1671970561 Sudharma T AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24151220231694606 15/12/2023 Jayaprabha .K 1613010007WL072715 Jayaprabha .K 00415 SBIN0070450 1645 1645 Processed 12/03/2024 1671970571 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1974 1974
45 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24151220231694607 15/12/2023 Najma A 1613010007WL072715 Najma A 00657 KLGB0040639 1645 1645 Processed 12/03/2024 1671970576 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_151223APB_FTO_837717 Canara Bank CNRB0003537 SASTHAMCOTTA 1645
2 Sasthamkotta KL1613010007_151223APB_FTO_837717 Federal Bank FDRL0001083 KALLADA WEST 12831
3 Sasthamkotta KL1613010007_151223APB_FTO_837717 Indian Bank IDIB000S011 SASTHAMKOTTA 43099
4 Sasthamkotta KL1613010007_151223APB_FTO_837717 South Indian Bank SIBL0000143 SASTHAMCOTTA 6909
5 Sasthamkotta KL1613010007_151223APB_FTO_837717 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1974
6 Sasthamkotta KL1613010007_151223APB_FTO_837717 State Bank Of India SBIN0011924 BHARANIKAVU 7896
7 Sasthamkotta KL1613010007_151223APB_FTO_837717 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1974
8 Sasthamkotta KL1613010007_151223APB_FTO_837717 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1645

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