Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_081123APB_FTO_675941
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-13-010-007-013/2113
(West Kallada) 		1613010007NRG24081120231397642 08/11/2023 Sudhakumari 1613010007WL059470 Sudhakumari 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655734 SUDHAKUMARI DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24081120231397658 08/11/2023 Radhamony .R 1613010007WL059470 Radhamony .R 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655727 RADHAMANY R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24081120231397659 08/11/2023 Asha. A 1613010007WL059470 Asha. A 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022655733 Mrs. Asha A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-014/3270
(West Kallada) 		1613010007NRG24081120231397660 08/11/2023 Lalitha 1613010007WL059470 Lalitha 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022655735 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24081120231397667 08/11/2023 Gopalakrishnan 1613010007WL059470 Gopalakrishnan 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8022655731 GOPALAKRISHNAN V FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24081120231397668 08/11/2023 Prasannayamma 1613010007WL059470 Prasannayamma 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655732 PRASANNAYAMMA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24081120231397672 08/11/2023 Selin Peter 1613010007WL059470 Selin Peter 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655728 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24081120231397673 08/11/2023 Rajani Krishnankutty 1613010007WL059470 Rajani Krishnankutty 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655730 REJANI V DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24081120231397674 08/11/2023 Ambika 1613010007WL059470 Ambika 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655736 AMBIKA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24081120231397678 08/11/2023 Vijayan 1613010007WL059470 Vijayan 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022655729 VIJAYAN . FEDERAL BANK(607165)
SubTotal 18480 18480
11 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24081120231397645 08/11/2023 Jyothilekshmi 1613010007WL059470 Jyothilekshmi 00127 FDRL0001951 1980 1980 Processed 27/11/2023 8022655737 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 1980 1980
12 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24081120231397632 08/11/2023 Radhamani Raichel 1613010007WL059470 Radhamani Raichel 00127 FDRL0001998 660 660 Processed 27/11/2023 8022655738 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 660 660
13 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24081120231397655 08/11/2023 Selvi 1613010007WL059470 Selvi 00152 HDFC0001505 1980 1980 Processed 27/11/2023 8022655747 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 1980 1980
14 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24081120231397633 08/11/2023 Elsy Peter 1613010007WL059470 Elsy Peter 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655710 ELSY PETER HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24081120231397634 08/11/2023 Elizabath 1613010007WL059470 Elizabath 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655712 Mrs. Elisabeth Joseph INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24081120231397635 08/11/2023 Marykutty 1613010007WL059470 Marykutty 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655709 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24081120231397636 08/11/2023 S. Shiji 1613010007WL059470 S. Shiji 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8022655750 Mrs. S SHIJI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24081120231397637 08/11/2023 Baneesa 1613010007WL059470 Baneesa 00176 IDIB000S011 990 990 Processed 27/11/2023 8022655711 Mrs. BANEESA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24081120231397638 08/11/2023 Salini 1613010007WL059470 Salini 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655762 SALINI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24081120231397639 08/11/2023 Rethnamma T 1613010007WL059470 Rethnamma T 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655724 Mrs. RETNAMMA T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24081120231397640 08/11/2023 Sasikala P 1613010007WL059470 Sasikala P 00176 IDIB000S011 660 660 Processed 27/11/2023 8022655748 Mrs. Sasikala P INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24081120231397643 08/11/2023 Suseela 1613010007WL059470 Suseela 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8022655706 Mrs. Suseela D. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24081120231397644 08/11/2023 S. Jaya 1613010007WL059470 S. Jaya 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655751 JAYA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24081120231397646 08/11/2023 Saraswathy Amma 1613010007WL059470 Saraswathy Amma 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655752 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24081120231397647 08/11/2023 Chandrika 1613010007WL059470 Chandrika 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655707 CHANDRIKA K UCO BANK(607066)
26 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24081120231397648 08/11/2023 Omana K 1613010007WL059470 Omana K 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655723 Mrs. OMANA K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24081120231397649 08/11/2023 Santha K 1613010007WL059470 Santha K 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655722 Mrs. SANTHA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24081120231397650 08/11/2023 Geethakumari G 1613010007WL059470 Geethakumari G 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655725 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24081120231397651 08/11/2023 Mohanan Pillai 1613010007WL059470 Mohanan Pillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655759 Mr. Mohanan Pillai INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24081120231397652 08/11/2023 Leelamma 1613010007WL059470 Leelamma 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655726 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24081120231397653 08/11/2023 K. Shylaja 1613010007WL059470 K. Shylaja 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655749 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24081120231397656 08/11/2023 Vimala P 1613010007WL059470 Vimala P 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8022655753 Mrs. VIMALA P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/3279
(West Kallada) 		1613010007NRG24081120231397662 08/11/2023 Sheena.S 1613010007WL059470 Sheena.S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655713 Mrs. SHEENA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24081120231397665 08/11/2023 Mohanan 1613010007WL059470 Mohanan 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655756 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24081120231397669 08/11/2023 Bindhu T 1613010007WL059470 Bindhu T 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655761 Mrs. Bindhu T. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24081120231397670 08/11/2023 Thankamani.K 1613010007WL059470 Thankamani.K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655754 Mr. Thankamani INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24081120231397671 08/11/2023 Sobha 1613010007WL059470 Sobha 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655758 Mrs. Sobha INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24081120231397675 08/11/2023 Meera. M 1613010007WL059470 Meera. M 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8022655755 Mrs. MEERA M INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24081120231397679 08/11/2023 Leela C 1613010007WL059470 Leela C 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655720 Mrs. Leela C . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24081120231397680 08/11/2023 Sobhana 1613010007WL059470 Sobhana 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655717 Mrs. Shobhana INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24081120231397681 08/11/2023 Prabha G 1613010007WL059470 Prabha G 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655719 PRABHA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24081120231397682 08/11/2023 D Ponnamma 1613010007WL059470 D Ponnamma 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655721 Mrs. D PONNAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24081120231397683 08/11/2023 Kamalamma 1613010007WL059470 Kamalamma 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655714 Mrs. Kamalamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24081120231397684 08/11/2023 Sudharsini L 1613010007WL059470 Sudharsini L 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655718 Mrs. SUDHARSINI L INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/543
(West Kallada) 		1613010007NRG24081120231397685 08/11/2023 Joyis A 1613010007WL059470 Joyis A 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655708 JOYIS A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24081120231397686 08/11/2023 Bennu Pious 1613010007WL059470 Bennu Pious 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8022655705 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24081120231397687 08/11/2023 Anandavally 1613010007WL059470 Anandavally 00176 IDIB000S011 660 660 Processed 27/11/2023 8022655715 Mrs. Anandavally INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24081120231397688 08/11/2023 S.Lillykutty 1613010007WL059470 S.Lillykutty 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655760 Mrs. Lillly Kutty INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24081120231397689 08/11/2023 Mary Stephan 1613010007WL059470 Mary Stephan 00176 IDIB000S011 1980 1980 Processed 27/11/2023 8022655716 Mrs. MARI B INDIAN BANK(607105)
SubTotal 62040 62040
50 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24081120231397663 08/11/2023 Anandavally 1613010007WL059470 Anandavally 00415 SBIN0004405 1980 1980 Processed 27/11/2023 8022655742 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 1980 1980
51 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24081120231397641 08/11/2023 Ambily 1613010007WL059470 Ambily 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8022655746 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24081120231397654 08/11/2023 Sreedevi Amma 1613010007WL059470 Sreedevi Amma 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022655744 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24081120231397657 08/11/2023 Manju C 1613010007WL059470 Manju C 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022655741 MS MANJU C STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24081120231397661 08/11/2023 Sujatha 1613010007WL059470 Sujatha 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8022655745 MS SUJATHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24081120231397664 08/11/2023 Sobhana 1613010007WL059470 Sobhana 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8022655739 MRS SOBHANA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24081120231397666 08/11/2023 Ponnamma 1613010007WL059470 Ponnamma 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022655743 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
57 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24081120231397676 08/11/2023 Bindhu G 1613010007WL059470 Bindhu G 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8022655740 MRS BINDHU G STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24081120231397677 08/11/2023 Chithralekha S 1613010007WL059470 Chithralekha S 00415 SBIN0070450 1980 1980 Processed 27/11/2023 8022655757 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 3300 3300
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_081123APB_FTO_675941 Federal Bank FDRL0001083 KALLADA WEST 18480
2 Sasthamkotta KL1613010007_081123APB_FTO_675941 Federal Bank FDRL0001951 BHARANIKKAVU 1980
3 Sasthamkotta KL1613010007_081123APB_FTO_675941 Federal Bank FDRL0001998 PADAPPANAL 660
4 Sasthamkotta KL1613010007_081123APB_FTO_675941 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1980
5 Sasthamkotta KL1613010007_081123APB_FTO_675941 Indian Bank IDIB000S011 sasthamcotta 1980
6 Sasthamkotta KL1613010007_081123APB_FTO_675941 Indian Bank IDIB000S011 SASTHAMKOTTA 60060
7 Sasthamkotta KL1613010007_081123APB_FTO_675941 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
8 Sasthamkotta KL1613010007_081123APB_FTO_675941 State Bank Of India SBIN0011924 BHARANIKAVU 10560
9 Sasthamkotta KL1613010007_081123APB_FTO_675941 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3300

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