Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030523APB_FTO_62387
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-13-010-007-011/1446
(West Kallada) 		1613010007NRG24030520230113749 03/05/2023 Preetha 1613010007WL004430 Preetha 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748617901 PREETHA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24030520230113758 03/05/2023 Saritha.R 1613010007WL004430 Saritha.R 00127 FDRL0001083 1998 1998 Processed 20/05/2023 1748617902 SARITHA R FEDERAL BANK(607165)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-007-010/11
(West Kallada) 		1613010007NRG24030520230113746 03/05/2023 Vasantha 1613010007WL004430 Vasantha 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748617899 Mrs. D VASANTHA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24030520230113747 03/05/2023 D Vijaya Kumari 1613010007WL004430 D Vijaya Kumari 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1748617906 VIJAYAKUMARI D HDFC BANK LTD(607152)
5 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24030520230113750 03/05/2023 Deepa S 1613010007WL004430 Deepa S 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748617913 Mrs. DEEPA S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-011/1856
(West Kallada) 		1613010007NRG24030520230113751 03/05/2023 Ambili 1613010007WL004430 Ambili 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748617900 Mrs. AMBILI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24030520230113753 03/05/2023 Kavitha S 1613010007WL004430 Kavitha S 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748617898 Mrs. KAVITHA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-011/2791
(West Kallada) 		1613010007NRG24030520230113754 03/05/2023 Anitha .T 1613010007WL004430 Anitha .T 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748617895 Mrs. ANITHA T INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-011/3201
(West Kallada) 		1613010007NRG24030520230113755 03/05/2023 Kuttappan K.V 1613010007WL004430 Kuttappan K.V 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748617912 Mr. Kuttappan K.V INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24030520230113759 03/05/2023 Saritha L.S 1613010007WL004430 Saritha L.S 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1748617909 MRS SARITHA STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24030520230113761 03/05/2023 Sree Vidhya.D 1613010007WL004430 Sree Vidhya.D 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1748617896 SREEVIDHYA T HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-007-012/848
(West Kallada) 		1613010007NRG24030520230113764 03/05/2023 Moly M 1613010007WL004430 Moly M 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1748617897 Mrs. MOLY M INDIAN BANK(607105)
SubTotal 21978 21978
13 Sasthamkotta KL-13-010-007-011/127
(West Kallada) 		1613010007NRG24030520230113748 03/05/2023 Beena 1613010007WL004430 Beena 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1748617903 BEENA . INDUSIND BANK(607189)
14 Sasthamkotta KL-13-010-007-011/3474
(West Kallada) 		1613010007NRG24030520230113757 03/05/2023 Divya R 1613010007WL004430 Divya R 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1748617905 MRS DIVYA R STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24030520230113760 03/05/2023 Sasikala 1613010007WL004430 Sasikala 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748617904 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24030520230113752 03/05/2023 Sanila Kumary 1613010007WL004430 Sanila Kumary 00415 SBIN0070450 1332 1332 Processed 20/05/2023 1748617907 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24030520230113756 03/05/2023 Purushothaman K 1613010007WL004430 Purushothaman K 00415 SBIN0070450 1332 1332 Rejected 20/05/2023 1748617908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24030520230113762 03/05/2023 Shyni Mol. T 1613010007WL004430 Shyni Mol. T 00415 SBIN0070450 1998 1998 Processed 20/05/2023 1748617910 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-011/740
(West Kallada) 		1613010007NRG24030520230113763 03/05/2023 Babu 1613010007WL004430 Babu 00415 SBIN0070450 666 666 Processed 20/05/2023 1748617911 MR BABU T STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030523APB_FTO_62387 Federal Bank FDRL0001083 KALLADA WEST 3996
2 Sasthamkotta KL1613010007_030523APB_FTO_62387 Indian Bank IDIB000S011 SASTHAMKOTTA 21978
3 Sasthamkotta KL1613010007_030523APB_FTO_62387 State Bank Of India SBIN0011924 BHARANIKAVU 6660
4 Sasthamkotta KL1613010007_030523APB_FTO_62387 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5328

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