Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_280423APB_FTO_52143
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24280420230090184 28/04/2023 Kadeejabeevi 1613010007WL003462 Kadeejabeevi 00127 FDRL0001083 330 330 Processed 20/05/2023 1748605262 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24280420230090194 28/04/2023 Gopalakrishna Pillai 1613010007WL003462 Gopalakrishna Pillai 00127 FDRL0001083 990 990 Processed 20/05/2023 1748605260 GOPALA KRISHNA PILLA P T FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24280420230090209 28/04/2023 Rejitha R 1613010007WL003462 Rejitha R 00127 FDRL0001083 1320 1320 Processed 20/05/2023 1748605261 RAJITHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24280420230090214 28/04/2023 chandramathy 1613010007WL003462 chandramathy 00127 FDRL0001083 1320 1320 Processed 20/05/2023 1748605259 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 3960 3960
5 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24280420230090179 28/04/2023 Smitha T 1613010007WL003462 Smitha T 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605300 Mrs. SMITHA T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24280420230090180 28/04/2023 Bindhumol T.P 1613010007WL003462 Bindhumol T.P 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605299 Mrs. Bindhumol T.P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24280420230090181 28/04/2023 Subhashini.K 1613010007WL003462 Subhashini.K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605278 Mrs. SUBHASHINI K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24280420230090183 28/04/2023 Lathika 1613010007WL003462 Lathika 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605284 Mrs. LATHIKA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24280420230090186 28/04/2023 U. Vijayamma 1613010007WL003462 U. Vijayamma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605298 Mrs. U VIJAYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24280420230090187 28/04/2023 Deepa K 1613010007WL003462 Deepa K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605285 Mrs. DEEPA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24280420230090188 28/04/2023 Appukuttan Pillai K 1613010007WL003462 Appukuttan Pillai K 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605302 Mr. Appukuttan Pillai K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24280420230090189 28/04/2023 Suja R 1613010007WL003462 Suja R 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605301 Mrs. SUJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24280420230090190 28/04/2023 Subhadra H 1613010007WL003462 Subhadra H 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605303 Mrs. SUBHADRA L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24280420230090191 28/04/2023 Madhavan Pillai 1613010007WL003462 Madhavan Pillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605283 Mr. Madhavan Pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24280420230090192 28/04/2023 Janardhanan Pillai 1613010007WL003462 Janardhanan Pillai 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605304 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24280420230090193 28/04/2023 O Sarada Amma 1613010007WL003462 O Sarada Amma 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605281 Mrs. Sarada Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24280420230090195 28/04/2023 Dhanyasasi 1613010007WL003462 Dhanyasasi 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605275 Mrs. DHANYA SASI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24280420230090196 28/04/2023 Lalitha 1613010007WL003462 Lalitha 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605297 Mrs. Lalitha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24280420230090197 28/04/2023 Mani Amma O 1613010007WL003462 Mani Amma O 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605305 MRS MANIAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24280420230090198 28/04/2023 Subhaga A 1613010007WL003462 Subhaga A 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605258 Mrs. Subhaga INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24280420230090199 28/04/2023 Ammini N 1613010007WL003462 Ammini N 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605306 Mrs. AMMINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24280420230090200 28/04/2023 N.Lalitha 1613010007WL003462 N.Lalitha 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605279 Mrs. N LALITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1333
(West Kallada) 		1613010007NRG24280420230090202 28/04/2023 Saraswathy Amma 1613010007WL003462 Saraswathy Amma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605307 Mrs. Saraswathiyamma . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24280420230090206 28/04/2023 S.Suma 1613010007WL003462 S.Suma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605276 Mrs. S SUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24280420230090208 28/04/2023 Radhamani T 1613010007WL003462 Radhamani T 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605295 Mrs. T RADHAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24280420230090210 28/04/2023 Sreechithra. S 1613010007WL003462 Sreechithra. S 00176 IDIB000S011 330 330 Processed 20/05/2023 1748605288 Mrs. SREECHITHRA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24280420230090212 28/04/2023 Reghunathan Pillai 1613010007WL003462 Reghunathan Pillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605277 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24280420230090218 28/04/2023 Raji 1613010007WL003462 Raji 00176 IDIB000S011 660 660 Processed 20/05/2023 1748605296 RAJI S HDFC BANK LTD(607152)
29 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24280420230090220 28/04/2023 Anithakumari 1613010007WL003462 Anithakumari 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605293 Mrs. ANITHA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24280420230090222 28/04/2023 K. Janardhanan 1613010007WL003462 K. Janardhanan 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605287 Mr. K JANARDHANAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24280420230090223 28/04/2023 Maya 1613010007WL003462 Maya 00176 IDIB000S011 330 330 Processed 20/05/2023 1748605286 MRS MAYA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24280420230090225 28/04/2023 Deepa 1613010007WL003462 Deepa 00176 IDIB000S011 990 990 Processed 20/05/2023 1748605274 Mrs. DEEPA O INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/2475-A
(West Kallada) 		1613010007NRG24280420230090226 28/04/2023 G. Sukumari 1613010007WL003462 G. Sukumari 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605280 MRS SUKUMARI G STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24280420230090229 28/04/2023 Jayakumari 1613010007WL003462 Jayakumari 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605282 Mrs. JAYA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24280420230090230 28/04/2023 Sajitha R 1613010007WL003462 Sajitha R 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748605294 Mrs. R SAJITHA INDIAN BANK(607105)
SubTotal 36630 36630
36 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24280420230090231 28/04/2023 Jayakumari Amma P 1613010007WL003462 Jayakumari Amma P 00177 IOBA0001878 1320 1320 Processed 20/05/2023 1748605263 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
37 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24280420230090178 28/04/2023 Nirmala Kumari 1613010007WL003462 Nirmala Kumari 00415 SBIN0011924 330 330 Processed 20/05/2023 1748605270 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-011/822
(West Kallada) 		1613010007NRG24280420230090185 28/04/2023 Sugatha Kumari 1613010007WL003462 Sugatha Kumari 00415 SBIN0011924 990 990 Processed 20/05/2023 1748605268 MRS SUGATHA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24280420230090201 28/04/2023 Leelamma 1613010007WL003462 Leelamma 00415 SBIN0011924 660 660 Processed 20/05/2023 1748605267 MRS LEELAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24280420230090213 28/04/2023 Pankajavally 1613010007WL003462 Pankajavally 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605272 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24280420230090216 28/04/2023 Rajamma 1613010007WL003462 Rajamma 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605266 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24280420230090217 28/04/2023 Raveendran Pillai 1613010007WL003462 Raveendran Pillai 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605271 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24280420230090221 28/04/2023 Sudha 1613010007WL003462 Sudha 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605264 MRS SUDHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24280420230090224 28/04/2023 Sajitha Kumari T K 1613010007WL003462 Sajitha Kumari T K 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605269 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24280420230090227 28/04/2023 Remadevi 1613010007WL003462 Remadevi 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605265 MRS REMADEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24280420230090228 28/04/2023 Sunitha Kumari D 1613010007WL003462 Sunitha Kumari D 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748605273 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 11220 11220
47 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24280420230090182 28/04/2023 Sathi Kumari 1613010007WL003462 Sathi Kumari 00415 SBIN0070450 990 990 Processed 20/05/2023 1748605292 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/1470
(West Kallada) 		1613010007NRG24280420230090203 28/04/2023 Rohini 1613010007WL003462 Rohini 00415 SBIN0070450 330 330 Processed 20/05/2023 1748605290 Mrs. ROHINI K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24280420230090204 28/04/2023 Vasantha.S 1613010007WL003462 Vasantha.S 00415 SBIN0070450 1320 1320 Processed 20/05/2023 1748605291 MRS VASANTHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24280420230090211 28/04/2023 Leelamma 1613010007WL003462 Leelamma 00415 SBIN0070450 1320 1320 Processed 20/05/2023 1748605289 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 57090 57090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423APB_FTO_52143 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Sasthamkotta KL1613010007_280423APB_FTO_52143 Indian Bank IDIB000S011 sasthamcotta 990
3 Sasthamkotta KL1613010007_280423APB_FTO_52143 Indian Bank IDIB000S011 SASTHAMKOTTA 35640
4 Sasthamkotta KL1613010007_280423APB_FTO_52143 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1320
5 Sasthamkotta KL1613010007_280423APB_FTO_52143 State Bank Of India SBIN0011924 BHARANIKAVU 11220
6 Sasthamkotta KL1613010007_280423APB_FTO_52143 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3960

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