Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_130224APB_FTO_1040876
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24130220242047748 13/02/2024 Sivan Kutty 1613010007WL090831 Sivan Kutty 00078 CNRB0003537 1986 1986 Processed 09/04/2024 2754621803 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1986 1986
2 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24130220242047728 13/02/2024 Muhammed Kunju E 1613010007WL090831 Muhammed Kunju E 00127 FDRL0001083 1986 1986 Processed 09/04/2024 2754621796 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24130220242047733 13/02/2024 Najim A 1613010007WL090831 Najim A 00127 FDRL0001083 331 331 Processed 09/04/2024 2754621790 NAJIM A FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24130220242047739 13/02/2024 Gopalakrishna Pillai 1613010007WL090831 Gopalakrishna Pillai 00127 FDRL0001083 1986 1986 Processed 09/04/2024 2754621789 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24130220242047744 13/02/2024 Valsala.R 1613010007WL090831 Valsala.R 00127 FDRL0001083 331 331 Processed 09/04/2024 2754621791 VALSALA R FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24130220242047749 13/02/2024 Greesha .L 1613010007WL090831 Greesha .L 00127 FDRL0001083 1655 1655 Processed 09/04/2024 2754621795 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24130220242047773 13/02/2024 Shamla 1613010007WL090831 Shamla 00127 FDRL0001083 1655 1655 Processed 09/04/2024 2754621793 SHAMLA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24130220242047774 13/02/2024 Sobha 1613010007WL090831 Sobha 00127 FDRL0001083 1986 1986 Processed 09/04/2024 2754621794 SOBHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24130220242047775 13/02/2024 Thankappan V 1613010007WL090831 Thankappan V 00127 FDRL0001083 1986 1986 Processed 09/04/2024 2754621792 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11916 11916
10 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24130220242047730 13/02/2024 Bindhu .C 1613010007WL090831 Bindhu .C 00176 IDIB000S011 993 993 Processed 09/04/2024 2754621762 Mrs. BINDU C INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24130220242047731 13/02/2024 K. Kumari 1613010007WL090831 K. Kumari 00176 IDIB000S011 1324 1324 Processed 09/04/2024 2754621806 Mrs. Kumari KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24130220242047732 13/02/2024 Aishath M 1613010007WL090831 Aishath M 00176 IDIB000S011 993 993 Processed 09/04/2024 2754621785 Mrs. ISHA BEEVI M INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24130220242047734 13/02/2024 Jaya .K 1613010007WL090831 Jaya .K 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621807 Mrs. Jaya.K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24130220242047735 13/02/2024 Damodaran .P 1613010007WL090831 Damodaran .P 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754621761 Mr. DAMODARAN P INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24130220242047741 13/02/2024 Sunitha 1613010007WL090831 Sunitha 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621764 Mrs. SUNITHA . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24130220242047743 13/02/2024 Muthu M 1613010007WL090831 Muthu M 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621765 Mrs. MUTHU M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/4348
(West Kallada) 		1613010007NRG24130220242047750 13/02/2024 Radha.C 1613010007WL090831 Radha.C 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621770 Mrs. Radha . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24130220242047752 13/02/2024 Prasanna A 1613010007WL090831 Prasanna A 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754621769 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24130220242047753 13/02/2024 Sivan Pillai k 1613010007WL090831 Sivan Pillai k 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754621760 Mr. SIVANPIIALI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24130220242047754 13/02/2024 Udayakumari S 1613010007WL090831 Udayakumari S 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621780 Mrs. Udaya Kumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24130220242047755 13/02/2024 Suja.S 1613010007WL090831 Suja.S 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621808 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24130220242047756 13/02/2024 Sheeja S 1613010007WL090831 Sheeja S 00176 IDIB000S011 1324 1324 Processed 09/04/2024 2754621784 Mrs. Sheeja. S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24130220242047757 13/02/2024 Santha K 1613010007WL090831 Santha K 00176 IDIB000S011 1655 1655 Processed 09/04/2024 2754621777 Mrs. K SANTHA 70316 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24130220242047759 13/02/2024 Vijayan 1613010007WL090831 Vijayan 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621786 Mr. VIJAYAN K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/94
(West Kallada) 		1613010007NRG24130220242047760 13/02/2024 Ponnamma C 1613010007WL090831 Ponnamma C 00176 IDIB000S011 1324 1324 Processed 09/04/2024 2754621783 Mrs. C. Ponnamma INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24130220242047762 13/02/2024 Raju V 1613010007WL090831 Raju V 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621779 RAJU V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24130220242047763 13/02/2024 Sajeena 1613010007WL090831 Sajeena 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621776 Mrs. SAJEENA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24130220242047764 13/02/2024 shajahan A 1613010007WL090831 shajahan A 00176 IDIB000S011 662 662 Processed 09/04/2024 2754621782 Mr. SHAJAHAN A INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24130220242047765 13/02/2024 Rajamma 1613010007WL090831 Rajamma 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621781 Mrs. RAJAMMA . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24130220242047766 13/02/2024 Radha K 1613010007WL090831 Radha K 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621778 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24130220242047768 13/02/2024 Chandrika 1613010007WL090831 Chandrika 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621788 Mrs. Chandrika.S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24130220242047770 13/02/2024 Nalinakshi 1613010007WL090831 Nalinakshi 00176 IDIB000S011 331 331 Processed 09/04/2024 2754621771 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24130220242047771 13/02/2024 Vasavan 1613010007WL090831 Vasavan 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621787 MR VASAVAN G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24130220242047772 13/02/2024 Assyabeevi 1613010007WL090831 Assyabeevi 00176 IDIB000S011 1986 1986 Processed 09/04/2024 2754621763 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41375 41375
35 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24130220242047745 13/02/2024 Parisha. S 1613010007WL090831 Parisha. S 00409 SIBL0000143 1655 1655 Processed 09/04/2024 2754621774 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24130220242047746 13/02/2024 Laila Beevi 1613010007WL090831 Laila Beevi 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754621775 LAILA BEEVI SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24130220242047758 13/02/2024 Mini Kumari 1613010007WL090831 Mini Kumari 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754621773 Mrs. MINI KUMARI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24130220242047761 13/02/2024 Sathy S 1613010007WL090831 Sathy S 00409 SIBL0000143 1986 1986 Processed 09/04/2024 2754621772 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 7613 7613
39 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24130220242047767 13/02/2024 Rasheeda 1613010007WL090831 Rasheeda 00415 SBIN0004405 331 331 Processed 09/04/2024 2754621799 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 331 331
40 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24130220242047729 13/02/2024 Bhasura 1613010007WL090831 Bhasura 00415 SBIN0011924 1986 1986 Processed 09/04/2024 2754621797 MRS BHASURA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24130220242047738 13/02/2024 Latha Raju 1613010007WL090831 Latha Raju 00415 SBIN0011924 1986 1986 Processed 09/04/2024 2754621801 MRS LATHA RAJU STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3442
(West Kallada) 		1613010007NRG24130220242047740 13/02/2024 Suma 1613010007WL090831 Suma 00415 SBIN0011924 1986 1986 Processed 09/04/2024 2754621802 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24130220242047742 13/02/2024 Ambika 1613010007WL090831 Ambika 00415 SBIN0011924 1986 1986 Processed 09/04/2024 2754621800 MRS AMBIKA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24130220242047747 13/02/2024 Sathiyamma 1613010007WL090831 Sathiyamma 00415 SBIN0011924 1986 1986 Processed 09/04/2024 2754621798 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 9930 9930
45 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24130220242047751 13/02/2024 Rajeena H 1613010007WL090831 Rajeena H 00415 SBIN0070282 1986 1986 Processed 09/04/2024 2754621766 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1986 1986
46 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24130220242047727 13/02/2024 Sudharamma.T 1613010007WL090831 Sudharamma.T 00415 SBIN0070450 1655 1655 Processed 09/04/2024 2754621767 Sudharma T AIRTEL PAYMENTS BANK LIMITED(990288)
47 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24130220242047736 13/02/2024 Jayaprabha .K 1613010007WL090831 Jayaprabha .K 00415 SBIN0070450 1986 1986 Processed 09/04/2024 2754621768 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 3641 3641
48 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24130220242047737 13/02/2024 Najma A 1613010007WL090831 Najma A 00657 KLGB0040639 1986 1986 Processed 09/04/2024 2754621804 NAJMA A KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24130220242047769 13/02/2024 Muralidharan T 1613010007WL090831 Muralidharan T 00657 KLGB0040639 331 331 Processed 09/04/2024 2754621805 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
Total 81095 81095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_130224APB_FTO_1040876 Canara Bank CNRB0003537 SASTHAMCOTTA 1986
2 Sasthamkotta KL1613010007_130224APB_FTO_1040876 Federal Bank FDRL0001083 KALLADA WEST 11916
3 Sasthamkotta KL1613010007_130224APB_FTO_1040876 Indian Bank IDIB000S011 SASTHAMKOTTA 41375
4 Sasthamkotta KL1613010007_130224APB_FTO_1040876 South Indian Bank SIBL0000143 SASTHAMCOTTA 7613
5 Sasthamkotta KL1613010007_130224APB_FTO_1040876 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 331
6 Sasthamkotta KL1613010007_130224APB_FTO_1040876 State Bank Of India SBIN0011924 BHARANIKAVU 9930
7 Sasthamkotta KL1613010007_130224APB_FTO_1040876 State Bank Of India SBIN0070282 OACHIRA 1986
8 Sasthamkotta KL1613010007_130224APB_FTO_1040876 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3641
9 Sasthamkotta KL1613010007_130224APB_FTO_1040876 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2317

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