Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_150923APB_FTO_482306
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) 		1613010007NRG24150920230973313 15/09/2023 Sathyan Pillai 1613010007WL040056 Sathyan Pillai 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7328495855 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24150920230973319 15/09/2023 Rema S 1613010007WL040056 Rema S 00127 FDRL0001083 330 330 Processed 10/11/2023 7328495852 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24150920230973323 15/09/2023 Sukumari K 1613010007WL040056 Sukumari K 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7328495849 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24150920230973326 15/09/2023 Valsala kumari 1613010007WL040056 Valsala kumari 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7328495846 VALSALA KUMARI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24150920230973337 15/09/2023 Salini C 1613010007WL040056 Salini C 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7328495844 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24150920230973346 15/09/2023 Karunakaran 1613010007WL040056 Karunakaran 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7328495853 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 9900 9900
7 Sasthamkotta KL-13-010-007-005/2375
(West Kallada) 		1613010007NRG24150920230973349 15/09/2023 S. Aneesha 1613010007WL040056 S. Aneesha 00176 IDIB000B073 1980 1980 Processed 10/11/2023 7328495832 MRS ANEESHA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 Sasthamkotta KL-13-010-007-003/2852
(West Kallada) 		1613010007NRG24150920230973299 15/09/2023 Suseela S 1613010007WL040056 Suseela S 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495831 Mrs. SUSEELA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24150920230973300 15/09/2023 K. Sreedharan 1613010007WL040056 K. Sreedharan 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495873 Mr. K SREEDHARAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24150920230973302 15/09/2023 T. Vasantha 1613010007WL040056 T. Vasantha 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495864 Mrs. T VASNTHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24150920230973305 15/09/2023 Raji Y 1613010007WL040056 Raji Y 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495867 Ms. RAJI Y INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24150920230973306 15/09/2023 Sheeja .O 1613010007WL040056 Sheeja .O 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495869 Mrs. SHEEJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24150920230973307 15/09/2023 Salini. S 1613010007WL040056 Salini. S 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495866 Mrs. SALINI S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24150920230973309 15/09/2023 Sreelatha.S 1613010007WL040056 Sreelatha.S 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495829 Mrs. S SREELATHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24150920230973310 15/09/2023 Gopi. T 1613010007WL040056 Gopi. T 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495868 Mr. GOPI T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24150920230973311 15/09/2023 Raju. G 1613010007WL040056 Raju. G 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495865 Mr. RAJU G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24150920230973317 15/09/2023 Rajan Pillai T.K 1613010007WL040056 Rajan Pillai T.K 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495875 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24150920230973321 15/09/2023 Janamma 1613010007WL040056 Janamma 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495877 Mrs. Janamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24150920230973322 15/09/2023 Leelamma Rajan 1613010007WL040056 Leelamma Rajan 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495841 Mrs. Leelamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24150920230973324 15/09/2023 Mani P 1613010007WL040056 Mani P 00176 IDIB000S011 330 330 Processed 10/11/2023 7328495858 Mrs. R MANI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24150920230973327 15/09/2023 Sobha V 1613010007WL040056 Sobha V 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495828 SOBHA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24150920230973329 15/09/2023 Annie 1613010007WL040056 Annie 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495842 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24150920230973330 15/09/2023 Salikutty S 1613010007WL040056 Salikutty S 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495843 SALIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24150920230973331 15/09/2023 Shyni oommen 1613010007WL040056 Shyni oommen 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495836 Mrs. Shiny Oommen . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24150920230973332 15/09/2023 Dhanapalan 1613010007WL040056 Dhanapalan 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495833 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24150920230973333 15/09/2023 Soji Babu 1613010007WL040056 Soji Babu 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495850 Mrs. SOJI BABU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24150920230973334 15/09/2023 Smitha 1613010007WL040056 Smitha 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495837 Mrs. SMITHA D INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24150920230973336 15/09/2023 K.Rema 1613010007WL040056 K.Rema 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495859 Mrs. K REMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24150920230973338 15/09/2023 Radhamma.B 1613010007WL040056 Radhamma.B 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495827 Mrs. B RADHAMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/487
(West Kallada) 		1613010007NRG24150920230973339 15/09/2023 K. Deepa 1613010007WL040056 K. Deepa 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495857 Mrs. K DEEPA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24150920230973340 15/09/2023 S Sumadevi 1613010007WL040056 S Sumadevi 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495839 Mrs. S SUMADEVI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24150920230973341 15/09/2023 Sobhana R 1613010007WL040056 Sobhana R 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495834 Mrs. Sobhana R. . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24150920230973342 15/09/2023 S. Liji 1613010007WL040056 S. Liji 00176 IDIB000S011 660 660 Processed 10/11/2023 7328495860 Mrs. S LIJI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24150920230973343 15/09/2023 Saraswathyamma.J 1613010007WL040056 Saraswathyamma.J 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495840 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24150920230973344 15/09/2023 Kamalamma S 1613010007WL040056 Kamalamma S 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495835 Mrs. KAMALAMMA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24150920230973347 15/09/2023 Usha C.L 1613010007WL040056 Usha C.L 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495830 Mrs. USHA C L INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24150920230973351 15/09/2023 Saranya.S 1613010007WL040056 Saranya.S 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7328495878 Ms. Saranya S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24150920230973352 15/09/2023 Vasanthi T 1613010007WL040056 Vasanthi T 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7328495838 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 55770 55770
39 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24150920230973325 15/09/2023 Mani 1613010007WL040056 Mani 00409 SIBL0000143 1980 1980 Processed 10/11/2023 7328495824 MANI SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24150920230973345 15/09/2023 Ambili N 1613010007WL040056 Ambili N 00409 SIBL0000143 1980 1980 Processed 10/11/2023 7328495825 AMPILI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
41 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24150920230973316 15/09/2023 Yamuna.G 1613010007WL040056 Yamuna.G 00409 SIBL0000172 1650 1650 Processed 10/11/2023 7328495826 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
42 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24150920230973301 15/09/2023 Rejani 1613010007WL040056 Rejani 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7328495854 MRS REJANI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24150920230973303 15/09/2023 Podiyamma 1613010007WL040056 Podiyamma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7328495845 MRS PODIYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24150920230973304 15/09/2023 Sreekala. U 1613010007WL040056 Sreekala. U 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7328495871 MRS SREEKALA U STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24150920230973308 15/09/2023 Girija 1613010007WL040056 Girija 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7328495851 MRS GIRIJA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/4067
(West Kallada) 		1613010007NRG24150920230973320 15/09/2023 Jalaja S 1613010007WL040056 Jalaja S 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7328495856 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24150920230973354 15/09/2023 Ponnamma 1613010007WL040056 Ponnamma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7328495848 Mrs. O PONNAMMA INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24150920230973355 15/09/2023 Pushpavally.K 1613010007WL040056 Pushpavally.K 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7328495847 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13200 13200
49 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24150920230973318 15/09/2023 Prasobha R 1613010007WL040056 Prasobha R 00415 SBIN0070326 1980 1980 Processed 10/11/2023 7328495879 MRS PRASOBHA R STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24150920230973353 15/09/2023 Sivasankara Pillai 1613010007WL040056 Sivasankara Pillai 00415 SBIN0070326 1980 1980 Processed 10/11/2023 7328495870 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
51 Sasthamkotta KL-13-010-007-004/3713
(West Kallada) 		1613010007NRG24150920230973315 15/09/2023 Ajitha kumari 1613010007WL040056 Ajitha kumari 00415 SBIN0070397 1650 1650 Processed 10/11/2023 7328495880 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
52 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24150920230973312 15/09/2023 Latha Bhai 1613010007WL040056 Latha Bhai 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7328495872 MRS LATHABHAI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24150920230973314 15/09/2023 Latha T R 1613010007WL040056 Latha T R 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7328495876 MR LATHA T R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24150920230973328 15/09/2023 Madavi sivanandan 1613010007WL040056 Madavi sivanandan 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7328495862 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24150920230973335 15/09/2023 Anitha S 1613010007WL040056 Anitha S 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7328495861 MRS ANITHA S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24150920230973350 15/09/2023 Subhaja S 1613010007WL040056 Subhaja S 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7328495863 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 8250 8250
57 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24150920230973348 15/09/2023 Syamalakumari Amma 1613010007WL040056 Syamalakumari Amma 00657 KLGB0040620 1980 1980 Processed 10/11/2023 7328495874 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 102300 102300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_150923APB_FTO_482306 Federal Bank FDRL0001083 KALLADA WEST 9900
2 Sasthamkotta KL1613010007_150923APB_FTO_482306 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
3 Sasthamkotta KL1613010007_150923APB_FTO_482306 Indian Bank IDIB000S011 SASTHAMKOTTA 55770
4 Sasthamkotta KL1613010007_150923APB_FTO_482306 South Indian Bank SIBL0000143 SASTHAMCOTTA 3960
5 Sasthamkotta KL1613010007_150923APB_FTO_482306 South Indian Bank SIBL0000172 THEVALAKARA 1650
6 Sasthamkotta KL1613010007_150923APB_FTO_482306 State Bank Of India SBIN0011924 BHARANIKAVU 13200
7 Sasthamkotta KL1613010007_150923APB_FTO_482306 State Bank Of India SBIN0070326 EAST KALLADA 3960
8 Sasthamkotta KL1613010007_150923APB_FTO_482306 State Bank Of India SBIN0070397 KILIKOLLUR 1650
9 Sasthamkotta KL1613010007_150923APB_FTO_482306 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8250
10 Sasthamkotta KL1613010007_150923APB_FTO_482306 Kerala Gramin Bank KLGB0040620 PUTHOOR 1980

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