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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_191223APB_FTO_855116
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-13-010-007-008/4449
(West Kallada) 		1613010007NRG24191220231724023 19/12/2023 Gopalakrishna Pillai V 1613010007WL074231 Gopalakrishna Pillai V 00089 CBIN0280944 1645 1645 Processed 12/03/2024 1679515636 MR V GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
2 Sasthamkotta KL-13-010-007-008/1147
(West Kallada) 		1613010007NRG24191220231723984 19/12/2023 Beena 1613010007WL074231 Beena 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1679515665 Mr. Beena INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24191220231723985 19/12/2023 Krishnakumari R 1613010007WL074231 Krishnakumari R 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515662 KRISHNAKUMARI R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24191220231723988 19/12/2023 Syamala 1613010007WL074231 Syamala 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515629 SYAMALA D FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24191220231723994 19/12/2023 Saramma 1613010007WL074231 Saramma 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515664 Mrs. SARAMMA BIJU INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24191220231723997 19/12/2023 Pushpalatha 1613010007WL074231 Pushpalatha 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1679515633 Mrs. Pushpalatha B INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24191220231724006 19/12/2023 Girijakumari 1613010007WL074231 Girijakumari 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515623 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24191220231724010 19/12/2023 Vijayamma 1613010007WL074231 Vijayamma 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515625 VIJAYAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24191220231724011 19/12/2023 Vijayakumary S 1613010007WL074231 Vijayakumary S 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1679515627 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24191220231724012 19/12/2023 Radhadevi Amma 1613010007WL074231 Radhadevi Amma 00127 FDRL0001083 987 987 Processed 12/03/2024 1679515628 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24191220231724013 19/12/2023 Indira 1613010007WL074231 Indira 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515632 INDIRA N FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24191220231724014 19/12/2023 Vilasini T 1613010007WL074231 Vilasini T 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515624 VILASINI T FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24191220231724015 19/12/2023 Udayakumari H 1613010007WL074231 Udayakumari H 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515666 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24191220231724016 19/12/2023 Chithra Kumari 1613010007WL074231 Chithra Kumari 00127 FDRL0001083 987 987 Processed 12/03/2024 1679515626 CHITHRA KUMARI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24191220231724017 19/12/2023 Prasannakumari 1613010007WL074231 Prasannakumari 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515663 PRASANNAKUMARI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24191220231724019 19/12/2023 Sreedevi Amma 1613010007WL074231 Sreedevi Amma 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515630 SREEDEVI G FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24191220231724022 19/12/2023 Geethakumari 1613010007WL074231 Geethakumari 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1679515622 GEETHAKUMARI V FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24191220231724025 19/12/2023 Ponthamara 1613010007WL074231 Ponthamara 00127 FDRL0001083 1316 1316 Processed 12/03/2024 1679515631 Mrs. Ponthamara . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24191220231724028 19/12/2023 Thankammayamma 1613010007WL074231 Thankammayamma 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515667 THANKAMMAYAMMA FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24191220231724032 19/12/2023 Somalatha S 1613010007WL074231 Somalatha S 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515668 SOMALATHA S FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24191220231724033 19/12/2023 Sujanthi 1613010007WL074231 Sujanthi 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1679515634 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 29939 29939
22 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24191220231724003 19/12/2023 Muraleedharan Pillai 1613010007WL074231 Muraleedharan Pillai 00176 IDIB000B073 1645 1645 Processed 12/03/2024 1679515616 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24191220231724004 19/12/2023 Sulochana 1613010007WL074231 Sulochana 00176 IDIB000B073 1645 1645 Processed 12/03/2024 1679515655 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3290 3290
24 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24191220231723982 19/12/2023 B. Sreedevi 1613010007WL074231 B. Sreedevi 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515643 Ms. Sreedeviamma . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24191220231723983 19/12/2023 K Georgekutty 1613010007WL074231 K Georgekutty 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515644 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24191220231723986 19/12/2023 Lalitha.R 1613010007WL074231 Lalitha.R 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515617 Mrs. R LALITHA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24191220231723989 19/12/2023 Aleyamma . S 1613010007WL074231 Aleyamma . S 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515647 Mrs. ALEYAMMA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24191220231723990 19/12/2023 Vijayamma. C 1613010007WL074231 Vijayamma. C 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515659 Mr. VIJAYMMA C INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24191220231723991 19/12/2023 J Dhanya 1613010007WL074231 J Dhanya 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515641 Mrs. J DHANYA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24191220231723992 19/12/2023 Ponnamma K 1613010007WL074231 Ponnamma K 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515656 Mr. Ponnamma K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24191220231723993 19/12/2023 Thankappan K 1613010007WL074231 Thankappan K 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515645 Master. THANKAPPAN N INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24191220231723995 19/12/2023 Beena V 1613010007WL074231 Beena V 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515657 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24191220231723998 19/12/2023 Girija S 1613010007WL074231 Girija S 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515658 Mrs. Girija INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24191220231724000 19/12/2023 Sadhasivan Pillai K.R 1613010007WL074231 Sadhasivan Pillai K.R 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515619 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24191220231724009 19/12/2023 Sreedevi K 1613010007WL074231 Sreedevi K 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515620 Mrs. SREEDEVI . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24191220231724021 19/12/2023 Ajayan P 1613010007WL074231 Ajayan P 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515621 Mr. AJAYAN P INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24191220231724024 19/12/2023 Prasanna Kumari 1613010007WL074231 Prasanna Kumari 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515653 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24191220231724026 19/12/2023 K. Suseela 1613010007WL074231 K. Suseela 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515642 SUSEELA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24191220231724027 19/12/2023 UshaDevi U 1613010007WL074231 UshaDevi U 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515654 Mrs. USHA DEVI G INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24191220231724029 19/12/2023 Anitha Kumari V 1613010007WL074231 Anitha Kumari V 00176 IDIB000S011 1316 1316 Processed 12/03/2024 1679515652 ANITHA KUMARI CANARA BANK(508532)
41 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24191220231724030 19/12/2023 Sujatha 1613010007WL074231 Sujatha 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515618 Mrs. SUJATHA K INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24191220231724031 19/12/2023 Rama Devi S 1613010007WL074231 Rama Devi S 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515646 Mrs. REMA DEVI S INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/3709
(West Kallada) 		1613010007NRG24191220231724034 19/12/2023 Indira . S 1613010007WL074231 Indira . S 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1679515638 Mrs. Indira S. INDIAN BANK(607105)
SubTotal 30597 30597
44 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24191220231723996 19/12/2023 Usha 1613010007WL074231 Usha 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1679515660 MRS USHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24191220231724007 19/12/2023 Sreeja 1613010007WL074231 Sreeja 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1679515661 MRS SREEJA C STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24191220231724018 19/12/2023 Minikumari A 1613010007WL074231 Minikumari A 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1679515635 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 4935 4935
47 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24191220231723987 19/12/2023 Mini Saji 1613010007WL074231 Mini Saji 00415 SBIN0070326 1645 1645 Processed 12/03/2024 1679515648 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-008/297
(West Kallada) 		1613010007NRG24191220231723999 19/12/2023 Velayudhan Pillai A 1613010007WL074231 Velayudhan Pillai A 00415 SBIN0070326 1645 1645 Processed 12/03/2024 1679515640 MR VELAYUDHAN PILLAI A STATE BANK OF INDIA(508548)
SubTotal 3290 3290
49 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24191220231724002 19/12/2023 Baburajan .M 1613010007WL074231 Baburajan .M 00415 SBIN0070450 1316 1316 Processed 12/03/2024 1679515650 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24191220231724008 19/12/2023 Santhakumari P 1613010007WL074231 Santhakumari P 00415 SBIN0070450 1645 1645 Processed 12/03/2024 1679515649 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24191220231724020 19/12/2023 Ramachandran Pillai. P 1613010007WL074231 Ramachandran Pillai. P 00415 SBIN0070450 1645 1645 Processed 12/03/2024 1679515639 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 4606 4606
52 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24191220231724005 19/12/2023 Deepa.J 1613010007WL074231 Deepa.J 00415 SBIN0071067 1645 1645 Processed 12/03/2024 1679515651 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1645 1645
53 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24191220231724001 19/12/2023 Raveendran Nair .C 1613010007WL074231 Raveendran Nair .C 00657 KLGB0040639 1316 1316 Processed 12/03/2024 1679515637 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
Total 81263 81263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_191223APB_FTO_855116 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1645
2 Sasthamkotta KL1613010007_191223APB_FTO_855116 Federal Bank FDRL0001083 KALLADA WEST 29939
3 Sasthamkotta KL1613010007_191223APB_FTO_855116 Indian Bank IDIB000B073 BHARANIKKAVVU 3290
4 Sasthamkotta KL1613010007_191223APB_FTO_855116 Indian Bank IDIB000S011 SASTHAMKOTTA 30597
5 Sasthamkotta KL1613010007_191223APB_FTO_855116 State Bank Of India SBIN0011924 BHARANIKAVU 4935
6 Sasthamkotta KL1613010007_191223APB_FTO_855116 State Bank Of India SBIN0070326 EAST KALLADA 3290
7 Sasthamkotta KL1613010007_191223APB_FTO_855116 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4606
8 Sasthamkotta KL1613010007_191223APB_FTO_855116 State Bank Of India SBIN0071067 BHARANICAVU 1645
9 Sasthamkotta KL1613010007_191223APB_FTO_855116 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1316

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