Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_211223APB_FTO_862453
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) 		1613010007NRG24211220231737592 21/12/2023 Bindhu.S 1613010007WL074783 Bindhu.S 00127 FDRL0001083 987 987 Processed 12/03/2024 1656504726 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24211220231737595 21/12/2023 Rajaswari Amma 1613010007WL074783 Rajaswari Amma 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1656504742 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24211220231737601 21/12/2023 Bindhu .V 1613010007WL074783 Bindhu .V 00127 FDRL0001083 658 658 Processed 12/03/2024 1656504745 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24211220231737602 21/12/2023 Sajeena M 1613010007WL074783 Sajeena M 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1656504733 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24211220231737619 21/12/2023 Rejeena .T 1613010007WL074783 Rejeena .T 00127 FDRL0001083 987 987 Processed 12/03/2024 1656504720 REJEENA T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24211220231737622 21/12/2023 Sheeja .S 1613010007WL074783 Sheeja .S 00127 FDRL0001083 658 658 Processed 12/03/2024 1656504743 SHEEJA S FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24211220231737623 21/12/2023 Vijayakumari 1613010007WL074783 Vijayakumari 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1656504724 Mrs. Vijayakumari.R . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24211220231737627 21/12/2023 Ansila 1613010007WL074783 Ansila 00127 FDRL0001083 1645 1645 Processed 12/03/2024 1656504747 ANSILA . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24211220231737628 21/12/2023 Maniyan Pillai 1613010007WL074783 Maniyan Pillai 00127 FDRL0001083 987 987 Processed 12/03/2024 1656504734 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 10857 10857
10 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24211220231737582 21/12/2023 Preetha Kumari 1613010007WL074783 Preetha Kumari 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504709 Mrs. Preethakumary M S KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24211220231737583 21/12/2023 Leelamma 1613010007WL074783 Leelamma 00176 IDIB000S011 987 987 Processed 12/03/2024 1656504710 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24211220231737585 21/12/2023 Padmini T 1613010007WL074783 Padmini T 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504711 Mrs. PADMINI T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24211220231737586 21/12/2023 Nebeesa .A 1613010007WL074783 Nebeesa .A 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504753 Mrs. NABEESA A INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24211220231737587 21/12/2023 Jayasree P 1613010007WL074783 Jayasree P 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504729 Mrs. Jayasree INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24211220231737590 21/12/2023 Sanila Kumari .T 1613010007WL074783 Sanila Kumari .T 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504727 Ms. Sanilakumari.T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24211220231737597 21/12/2023 P.Nisha 1613010007WL074783 P.Nisha 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504741 Mrs. Nisha INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24211220231737600 21/12/2023 P. Valsala 1613010007WL074783 P. Valsala 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504754 Mrs. Valsala INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24211220231737605 21/12/2023 Shijra.S 1613010007WL074783 Shijra.S 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504749 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24211220231737606 21/12/2023 Reethamma J 1613010007WL074783 Reethamma J 00176 IDIB000S011 329 329 Processed 12/03/2024 1656504719 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24211220231737607 21/12/2023 B Syamala Amma 1613010007WL074783 B Syamala Amma 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504708 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24211220231737608 21/12/2023 Sheeba Shaji 1613010007WL074783 Sheeba Shaji 00176 IDIB000S011 987 987 Processed 12/03/2024 1656504712 Mrs. Sheebashaji INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24211220231737610 21/12/2023 S. Nabeesath 1613010007WL074783 S. Nabeesath 00176 IDIB000S011 658 658 Processed 12/03/2024 1656504722 Mrs. S NAFEESATH INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24211220231737611 21/12/2023 S Hafsa 1613010007WL074783 S Hafsa 00176 IDIB000S011 987 987 Processed 12/03/2024 1656504713 Mrs. S HAFSA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24211220231737612 21/12/2023 Sajida Beevi 1613010007WL074783 Sajida Beevi 00176 IDIB000S011 987 987 Processed 12/03/2024 1656504721 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24211220231737613 21/12/2023 Shamla A 1613010007WL074783 Shamla A 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504714 Mrs. SHAMLA A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24211220231737614 21/12/2023 Shahida Beevi 1613010007WL074783 Shahida Beevi 00176 IDIB000S011 658 658 Processed 12/03/2024 1656504705 Mrs. Shahida Beevi INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24211220231737615 21/12/2023 Retnamma L 1613010007WL074783 Retnamma L 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504715 Mrs. RETNAMMA L INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24211220231737617 21/12/2023 Subaidha Beevi 1613010007WL074783 Subaidha Beevi 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504716 Mrs. Subaida INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24211220231737618 21/12/2023 Mini.R 1613010007WL074783 Mini.R 00176 IDIB000S011 987 987 Processed 12/03/2024 1656504707 MINI R SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24211220231737621 21/12/2023 J Suseela 1613010007WL074783 J Suseela 00176 IDIB000S011 987 987 Processed 12/03/2024 1656504723 Mrs. Suseela INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24211220231737633 21/12/2023 Vimala. A 1613010007WL074783 Vimala. A 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504706 Mrs. A VIMALA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24211220231737634 21/12/2023 Ambili T 1613010007WL074783 Ambili T 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504717 Mrs. AMBILI T INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24211220231737635 21/12/2023 Radhakrishnapillai 1613010007WL074783 Radhakrishnapillai 00176 IDIB000S011 1645 1645 Processed 12/03/2024 1656504718 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 32242 32242
34 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24211220231737584 21/12/2023 Radhamaniyamma B 1613010007WL074783 Radhamaniyamma B 00409 SIBL0000143 987 987 Processed 12/03/2024 1656504703 VIJAYAN PILLA V FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24211220231737616 21/12/2023 Muneera 1613010007WL074783 Muneera 00409 SIBL0000143 1316 1316 Processed 12/03/2024 1656504701 MUNEERA SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24211220231737624 21/12/2023 Naseema Beevi 1613010007WL074783 Naseema Beevi 00409 SIBL0000143 1645 1645 Processed 12/03/2024 1656504704 NAZEEMA BEEVI FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24211220231737631 21/12/2023 Sasidharan pillai 1613010007WL074783 Sasidharan pillai 00409 SIBL0000143 1316 1316 Processed 12/03/2024 1656504702 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 5264 5264
38 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24211220231737593 21/12/2023 Jayasree 1613010007WL074783 Jayasree 00415 SBIN0011924 987 987 Processed 12/03/2024 1656504736 MRS JAYASREE STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24211220231737596 21/12/2023 Saradamma 1613010007WL074783 Saradamma 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1656504737 SARADA K FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24211220231737604 21/12/2023 Jayadevi 1613010007WL074783 Jayadevi 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1656504739 MRS JAYADEVI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24211220231737609 21/12/2023 Rejani .R 1613010007WL074783 Rejani .R 00415 SBIN0011924 987 987 Processed 12/03/2024 1656504738 MRS REJANI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24211220231737620 21/12/2023 Lathika 1613010007WL074783 Lathika 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1656504731 MRS LATHIKA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24211220231737625 21/12/2023 Sulochana 1613010007WL074783 Sulochana 00415 SBIN0011924 658 658 Processed 12/03/2024 1656504744 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24211220231737629 21/12/2023 Naseema 1613010007WL074783 Naseema 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1656504725 Mrs. Naseema S INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24211220231737630 21/12/2023 Suseela 1613010007WL074783 Suseela 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1656504728 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24211220231737632 21/12/2023 Zeenath Beevi 1613010007WL074783 Zeenath Beevi 00415 SBIN0011924 1645 1645 Processed 12/03/2024 1656504748 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 12502 12502
47 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24211220231737588 21/12/2023 Naseema 1613010007WL074783 Naseema 00415 SBIN0070450 1645 1645 Processed 12/03/2024 1656504732 MRS NAZEEMA H STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24211220231737589 21/12/2023 Sheeba Johny 1613010007WL074783 Sheeba Johny 00415 SBIN0070450 1316 1316 Processed 12/03/2024 1656504730 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24211220231737591 21/12/2023 Priyanka Prabhakaran 1613010007WL074783 Priyanka Prabhakaran 00415 SBIN0070450 1645 1645 Processed 12/03/2024 1656504746 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24211220231737594 21/12/2023 Sobhana. O 1613010007WL074783 Sobhana. O 00415 SBIN0070450 987 987 Processed 12/03/2024 1656504750 MRS SOBHANA O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24211220231737599 21/12/2023 Abdhul Rahim I 1613010007WL074783 Abdhul Rahim I 00415 SBIN0070450 987 987 Processed 12/03/2024 1656504740 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24211220231737626 21/12/2023 Saraswathy .S 1613010007WL074783 Saraswathy .S 00415 SBIN0070450 987 987 Processed 12/03/2024 1656504751 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 7567 7567
53 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24211220231737598 21/12/2023 Leelamony Amma 1613010007WL074783 Leelamony Amma 00415 SBIN0071067 1645 1645 Processed 12/03/2024 1656504752 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
54 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24211220231737603 21/12/2023 Monisha M 1613010007WL074783 Monisha M 00462 UCBA0002560 987 987 Processed 12/03/2024 1656504735 MONISHA M UCO BANK(607066)
SubTotal 987 987
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_211223APB_FTO_862453 Federal Bank FDRL0001083 KALLADA WEST 10857
2 Sasthamkotta KL1613010007_211223APB_FTO_862453 Indian Bank IDIB000S011 SASTHAMKOTTA 32242
3 Sasthamkotta KL1613010007_211223APB_FTO_862453 South Indian Bank SIBL0000143 SASTHAMCOTTA 5264
4 Sasthamkotta KL1613010007_211223APB_FTO_862453 State Bank Of India SBIN0011924 BHARANIKAVU 12502
5 Sasthamkotta KL1613010007_211223APB_FTO_862453 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7567
6 Sasthamkotta KL1613010007_211223APB_FTO_862453 State Bank Of India SBIN0071067 BHARANICAVU 1645
7 Sasthamkotta KL1613010007_211223APB_FTO_862453 UCO Bank UCBA0002560 Karunagappally 987

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