Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_251023APB_FTO_624462
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-13-010-007-001/3245
(West Kallada) 		1613010007NRG24251020231295761 25/10/2023 Bindhu.S 1613010007WL054517 Bindhu.S 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855705 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24251020231295764 25/10/2023 Rajaswari Amma 1613010007WL054517 Rajaswari Amma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855668 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24251020231295769 25/10/2023 Bindhu .V 1613010007WL054517 Bindhu .V 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855676 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24251020231295770 25/10/2023 Sajeena M 1613010007WL054517 Sajeena M 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855671 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24251020231295773 25/10/2023 Shereena 1613010007WL054517 Shereena 00127 FDRL0001083 990 990 Processed 27/11/2023 8020855702 SHEREENA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24251020231295789 25/10/2023 Mariyam Beevi 1613010007WL054517 Mariyam Beevi 00127 FDRL0001083 330 330 Processed 27/11/2023 8020855707 MARIYAM BEEVI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24251020231295790 25/10/2023 Thaha Kunju.A 1613010007WL054517 Thaha Kunju.A 00127 FDRL0001083 660 660 Processed 27/11/2023 8020855675 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-002/1249
(West Kallada) 		1613010007NRG24251020231295791 25/10/2023 Sathy J 1613010007WL054517 Sathy J 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020855677 SATHI J FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24251020231295798 25/10/2023 Sumadevi S 1613010007WL054517 Sumadevi S 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855667 SUMADEVI S CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24251020231295799 25/10/2023 Rejeena .T 1613010007WL054517 Rejeena .T 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020855706 REJEENA T FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24251020231295802 25/10/2023 Sheeja .S 1613010007WL054517 Sheeja .S 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855670 SHEEJA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24251020231295803 25/10/2023 Vijayakumari 1613010007WL054517 Vijayakumari 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855669 Mrs. Vijayakumari.R . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24251020231295808 25/10/2023 Aneesa 1613010007WL054517 Aneesa 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020855674 ANEESA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24251020231295809 25/10/2023 Ansila 1613010007WL054517 Ansila 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855673 ANSILA . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24251020231295810 25/10/2023 Maniyan Pillai 1613010007WL054517 Maniyan Pillai 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020855672 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 20790 20790
16 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24251020231295750 25/10/2023 Preetha Kumari 1613010007WL054517 Preetha Kumari 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855664 Mrs. PREEHA KUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24251020231295751 25/10/2023 Leelamma 1613010007WL054517 Leelamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855663 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24251020231295753 25/10/2023 Padmini T 1613010007WL054517 Padmini T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855665 Mrs. PADMINI T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24251020231295754 25/10/2023 Nebeesa .A 1613010007WL054517 Nebeesa .A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855701 Mrs. NABEESA A INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24251020231295755 25/10/2023 Jayasree P 1613010007WL054517 Jayasree P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855692 Mrs. Jayasree INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24251020231295757 25/10/2023 G Sivankutty 1613010007WL054517 G Sivankutty 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855704 Mr. G SIVANKUTTY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24251020231295759 25/10/2023 Sanila Kumari .T 1613010007WL054517 Sanila Kumari .T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855693 Ms. Sanilakumari.T INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24251020231295766 25/10/2023 P.Nisha 1613010007WL054517 P.Nisha 00176 IDIB000S011 990 990 Processed 27/11/2023 8020855694 Mrs. Nisha INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24251020231295774 25/10/2023 Shijra.S 1613010007WL054517 Shijra.S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855691 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24251020231295775 25/10/2023 Reethamma J 1613010007WL054517 Reethamma J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855651 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24251020231295776 25/10/2023 B Syamala Amma 1613010007WL054517 B Syamala Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855656 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24251020231295778 25/10/2023 Sheeba Shaji 1613010007WL054517 Sheeba Shaji 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855660 Mrs. Sheebashaji INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24251020231295779 25/10/2023 Rasheeda Beevi 1613010007WL054517 Rasheeda Beevi 00176 IDIB000S011 330 330 Processed 27/11/2023 8020855659 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24251020231295782 25/10/2023 NelsonPerera R 1613010007WL054517 NelsonPerera R 00176 IDIB000S011 660 660 Processed 27/11/2023 8020855653 Mr. NELSON INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24251020231295781 25/10/2023 Nirmala J 1613010007WL054517 Nirmala J 00176 IDIB000S011 660 660 Processed 27/11/2023 8020855652 Mrs. NIRMALA N INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24251020231295784 25/10/2023 S. Nabeesath 1613010007WL054517 S. Nabeesath 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855690 Mrs. S NAFEESATH INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24251020231295785 25/10/2023 S Hafsa 1613010007WL054517 S Hafsa 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020855654 Mrs. S HAFSA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24251020231295786 25/10/2023 Sajida Beevi 1613010007WL054517 Sajida Beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855655 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24251020231295787 25/10/2023 Shamla A 1613010007WL054517 Shamla A 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020855661 Mrs. SHAMLA A INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24251020231295788 25/10/2023 Shahida Beevi 1613010007WL054517 Shahida Beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855647 Mrs. Shahida Beevi INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24251020231295792 25/10/2023 Retnamma L 1613010007WL054517 Retnamma L 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855662 Mrs. RETNAMMA L INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24251020231295794 25/10/2023 Zeenathbeevi 1613010007WL054517 Zeenathbeevi 00176 IDIB000S011 660 660 Processed 27/11/2023 8020855649 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24251020231295795 25/10/2023 Subaidha Beevi 1613010007WL054517 Subaidha Beevi 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020855666 Mrs. Subaida INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/1284
(West Kallada) 		1613010007NRG24251020231295796 25/10/2023 Indira Amma 1613010007WL054517 Indira Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855708 Mrs. T INDIRA AMMA 77706 INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24251020231295797 25/10/2023 Mini.R 1613010007WL054517 Mini.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855650 MINI R SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24251020231295801 25/10/2023 J Suseela 1613010007WL054517 J Suseela 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855689 Mrs. J SUSEELA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24251020231295813 25/10/2023 Vimala. A 1613010007WL054517 Vimala. A 00176 IDIB000S011 660 660 Processed 27/11/2023 8020855648 Mrs. A VIMALA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24251020231295814 25/10/2023 Ambili T 1613010007WL054517 Ambili T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855657 Mrs. AMBILI T INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24251020231295815 25/10/2023 Radhakrishnapillai 1613010007WL054517 Radhakrishnapillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020855658 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 40920 40920
45 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24251020231295752 25/10/2023 Radhamaniyamma B 1613010007WL054517 Radhamaniyamma B 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8020855709 VIJAYAN PILLA V FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24251020231295793 25/10/2023 Muneera 1613010007WL054517 Muneera 00409 SIBL0000143 990 990 Processed 27/11/2023 8020855645 MUNEERA SOUTH INDIAN BANK(607167)
47 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24251020231295804 25/10/2023 Naseema Beevi 1613010007WL054517 Naseema Beevi 00409 SIBL0000143 1320 1320 Processed 27/11/2023 8020855646 NAZEEMA BEEVI FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24251020231295812 25/10/2023 Sasidharan pillai 1613010007WL054517 Sasidharan pillai 00409 SIBL0000143 990 990 Processed 27/11/2023 8020855710 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 4950 4950
49 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24251020231295762 25/10/2023 Jayasree 1613010007WL054517 Jayasree 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020855683 MRS JAYASREE STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24251020231295765 25/10/2023 Saradamma 1613010007WL054517 Saradamma 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020855684 SARADA K FEDERAL BANK(607165)
51 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24251020231295772 25/10/2023 Jayadevi 1613010007WL054517 Jayadevi 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020855687 MRS JAYADEVI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24251020231295780 25/10/2023 Hamsath 1613010007WL054517 Hamsath 00415 SBIN0011924 330 330 Processed 27/11/2023 8020855681 MRS HAMSATH A STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24251020231295783 25/10/2023 Rejani .R 1613010007WL054517 Rejani .R 00415 SBIN0011924 660 660 Processed 27/11/2023 8020855685 MRS REJANI R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24251020231295800 25/10/2023 Lathika 1613010007WL054517 Lathika 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020855686 MRS LATHIKA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24251020231295805 25/10/2023 Subaidabeevi 1613010007WL054517 Subaidabeevi 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020855680 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24251020231295806 25/10/2023 Sulochana 1613010007WL054517 Sulochana 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020855678 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24251020231295811 25/10/2023 Suseela 1613010007WL054517 Suseela 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020855682 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 12210 12210
58 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24251020231295756 25/10/2023 Naseema 1613010007WL054517 Naseema 00415 SBIN0070450 660 660 Processed 27/11/2023 8020855688 MRS NAZEEMA H STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24251020231295758 25/10/2023 Sheeba Johny 1613010007WL054517 Sheeba Johny 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020855695 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24251020231295760 25/10/2023 Priyanka Prabhakaran 1613010007WL054517 Priyanka Prabhakaran 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020855696 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24251020231295763 25/10/2023 Sobhana. O 1613010007WL054517 Sobhana. O 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020855700 MRS SOBHANA O STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24251020231295768 25/10/2023 Abdhul Rahim I 1613010007WL054517 Abdhul Rahim I 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020855697 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24251020231295777 25/10/2023 Dhanya S 1613010007WL054517 Dhanya S 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020855703 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24251020231295807 25/10/2023 Saraswathy .S 1613010007WL054517 Saraswathy .S 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020855698 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 10230 10230
65 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24251020231295767 25/10/2023 Leelamony Amma 1613010007WL054517 Leelamony Amma 00415 SBIN0071067 1650 1650 Processed 27/11/2023 8020855699 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
66 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24251020231295771 25/10/2023 Monisha M 1613010007WL054517 Monisha M 00462 UCBA0002560 990 990 Processed 27/11/2023 8020855679 MONISHA M UCO BANK(607066)
SubTotal 990 990
Total 91740 91740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_251023APB_FTO_624462 Federal Bank FDRL0001083 KALLADA WEST 20790
2 Sasthamkotta KL1613010007_251023APB_FTO_624462 Indian Bank IDIB000S011 SASTHAMKOTTA 40920
3 Sasthamkotta KL1613010007_251023APB_FTO_624462 South Indian Bank SIBL0000143 SASTHAMCOTTA 4950
4 Sasthamkotta KL1613010007_251023APB_FTO_624462 State Bank Of India SBIN0011924 BHARANIKAVU 12210
5 Sasthamkotta KL1613010007_251023APB_FTO_624462 State Bank Of India SBIN0070450 SASTHAMCOTTAH 10230
6 Sasthamkotta KL1613010007_251023APB_FTO_624462 State Bank Of India SBIN0071067 BHARANICAVU 1650
7 Sasthamkotta KL1613010007_251023APB_FTO_624462 UCO Bank UCBA0002560 Karunagappally 990

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