Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_181023APB_FTO_602077
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-13-010-007-003/4226
(West Kallada) 		1613010007NRG24181020231238204 18/10/2023 Sivan K 1613010007WL052052 Sivan K 00048 BKID0008472 990 990 Processed 27/11/2023 8020885395 MR SIVAN K STATE BANK OF INDIA(508548)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24181020231238185 18/10/2023 Jayanthakumar 1613010007WL052052 Jayanthakumar 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020885363 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24181020231238197 18/10/2023 Simi Fathima 1613010007WL052052 Simi Fathima 00078 CNRB0003537 1650 1650 Processed 27/11/2023 8020885362 SIMI FATHIMA CANARA BANK(508532)
SubTotal 3300 3300
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24181020231238187 18/10/2023 Aryath Beegam 1613010007WL052052 Aryath Beegam 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020885355 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24181020231238203 18/10/2023 Naseema Y 1613010007WL052052 Naseema Y 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885356 NASEEMA Y FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4154
(West Kallada) 		1613010007NRG24181020231238221 18/10/2023 Rajagopalan 1613010007WL052052 Rajagopalan 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020885357 RAJAGOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
7 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24181020231238229 18/10/2023 Sreelatha 1613010007WL052052 Sreelatha 00176 IDIB000B073 990 990 Processed 27/11/2023 8020885368 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 990 990
8 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24181020231238180 18/10/2023 Prasanna B 1613010007WL052052 Prasanna B 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885396 MRS PRASANNA D STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24181020231238182 18/10/2023 Shyla S 1613010007WL052052 Shyla S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885409 Mrs. SHYLA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24181020231238183 18/10/2023 Sudhamani J 1613010007WL052052 Sudhamani J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885405 SUDHAMANI J FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24181020231238184 18/10/2023 Sabeena Y 1613010007WL052052 Sabeena Y 00176 IDIB000S011 990 990 Processed 27/11/2023 8020885410 Mrs. Safeena K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24181020231238186 18/10/2023 Raji. O 1613010007WL052052 Raji. O 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885408 Mrs. Raji O. . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24181020231238188 18/10/2023 Balakrishnan 1613010007WL052052 Balakrishnan 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885382 Mr. BALAKRISHNAN . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24181020231238190 18/10/2023 Reshma 1613010007WL052052 Reshma 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885383 Mrs. . RESHMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24181020231238191 18/10/2023 P.Sushantha 1613010007WL052052 P.Sushantha 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885397 Mrs. P SUSHANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24181020231238192 18/10/2023 Khadeeja 1613010007WL052052 Khadeeja 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885381 Mrs. KHADEEJA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24181020231238194 18/10/2023 Sulfeena Beevi 1613010007WL052052 Sulfeena Beevi 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885384 Ms. SULFEENA BEEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24181020231238198 18/10/2023 Jameela 1613010007WL052052 Jameela 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885385 Mrs. JAMEELA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24181020231238199 18/10/2023 Sindhu.J 1613010007WL052052 Sindhu.J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885391 Mrs. Sindhu J. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24181020231238200 18/10/2023 Babu .M 1613010007WL052052 Babu .M 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885380 Mr. Babu M. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24181020231238201 18/10/2023 L Rema 1613010007WL052052 L Rema 00176 IDIB000S011 1650 1650 Rejected 27/11/2023 8020885370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Sasthamkotta KL-13-010-007-003/4329
(West Kallada) 		1613010007NRG24181020231238205 18/10/2023 Mini 1613010007WL052052 Mini 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885365 Mrs. Mini INDIAN BANK(607105)
23 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24181020231238207 18/10/2023 Surendran 1613010007WL052052 Surendran 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885392 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24181020231238206 18/10/2023 Suvarna S 1613010007WL052052 Suvarna S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885406 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24181020231238208 18/10/2023 A.Raju 1613010007WL052052 A.Raju 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885369 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24181020231238209 18/10/2023 Raji.R 1613010007WL052052 Raji.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885351 Mrs. R RAJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24181020231238210 18/10/2023 Latha S 1613010007WL052052 Latha S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885348 MRS LATHA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24181020231238211 18/10/2023 P. Sasi 1613010007WL052052 P. Sasi 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885350 Mr. Sasi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24181020231238212 18/10/2023 Usha.S 1613010007WL052052 Usha.S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885393 Mrs. USHA K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24181020231238215 18/10/2023 Saraswathyamma. J 1613010007WL052052 Saraswathyamma. J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885354 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24181020231238216 18/10/2023 P Sarasamma 1613010007WL052052 P Sarasamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885375 Mr. P SARASAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24181020231238217 18/10/2023 Edward 1613010007WL052052 Edward 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885377 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24181020231238219 18/10/2023 Santha 1613010007WL052052 Santha 00176 IDIB000S011 990 990 Processed 27/11/2023 8020885407 Mrs. SANTHA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24181020231238220 18/10/2023 J Indira 1613010007WL052052 J Indira 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885371 Mrs. J INDIRA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24181020231238222 18/10/2023 Kamalamma 1613010007WL052052 Kamalamma 00176 IDIB000S011 990 990 Processed 27/11/2023 8020885378 Mrs. Kamalamma. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24181020231238223 18/10/2023 S Geetha 1613010007WL052052 S Geetha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885353 Mrs. GEETHA S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24181020231238224 18/10/2023 Indirayamma P 1613010007WL052052 Indirayamma P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885352 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24181020231238227 18/10/2023 M. Prasanna 1613010007WL052052 M. Prasanna 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885374 Mrs. M PRASANNA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24181020231238228 18/10/2023 Johnson 1613010007WL052052 Johnson 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885398 Mr. JOHNSON J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24181020231238231 18/10/2023 Bindhu L 1613010007WL052052 Bindhu L 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885394 Mrs. BINDHU L INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24181020231238232 18/10/2023 P. Sindhu 1613010007WL052052 P. Sindhu 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020885376 Mrs. P SINDHU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24181020231238233 18/10/2023 Sebastian 1613010007WL052052 Sebastian 00176 IDIB000S011 990 990 Processed 27/11/2023 8020885379 Mr. Sebastian Simon INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24181020231238238 18/10/2023 PK Edward 1613010007WL052052 PK Edward 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885372 Mr. PK EDWARD INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24181020231238240 18/10/2023 Leela A 1613010007WL052052 Leela A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885411 Mrs. LEELA A INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24181020231238241 18/10/2023 Sivankutty K 1613010007WL052052 Sivankutty K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885349 Mr. Sivan kutty INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24181020231238242 18/10/2023 K. Sathi Amma 1613010007WL052052 K. Sathi Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885373 SATHIAMMA DHANALAXMI BANK(607239)
SubTotal 58410 58410
47 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24181020231238230 18/10/2023 Sheeja manoj 1613010007WL052052 Sheeja manoj 00409 SIBL0000143 1320 1320 Processed 27/11/2023 8020885403 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24181020231238234 18/10/2023 Jasintha Das 1613010007WL052052 Jasintha Das 00409 SIBL0000143 990 990 Processed 27/11/2023 8020885400 JESINTHA DAS SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24181020231238235 18/10/2023 Philomina 1613010007WL052052 Philomina 00409 SIBL0000143 1650 1650 Processed 27/11/2023 8020885404 PHILOMINA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24181020231238237 18/10/2023 Joy M 1613010007WL052052 Joy M 00409 SIBL0000143 990 990 Processed 27/11/2023 8020885401 JOY M SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24181020231238236 18/10/2023 Sali 1613010007WL052052 Sali 00409 SIBL0000143 1320 1320 Processed 27/11/2023 8020885399 SALI P CANARA BANK(508532)
52 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24181020231238239 18/10/2023 Laicia 1613010007WL052052 Laicia 00409 SIBL0000143 1320 1320 Processed 27/11/2023 8020885402 LAICIA SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
53 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24181020231238225 18/10/2023 Majeena M 1613010007WL052052 Majeena M 00415 SBIN0004405 990 990 Processed 27/11/2023 8020885359 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 990 990
54 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24181020231238195 18/10/2023 Indira.K 1613010007WL052052 Indira.K 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020885358 MRS INDIRA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24181020231238214 18/10/2023 Chandrika 1613010007WL052052 Chandrika 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020885361 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24181020231238243 18/10/2023 Sobha 1613010007WL052052 Sobha 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020885360 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
57 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24181020231238189 18/10/2023 Alphonsa 1613010007WL052052 Alphonsa 00415 SBIN0070056 1650 1650 Processed 27/11/2023 8020885367 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
58 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24181020231238181 18/10/2023 Biji S 1613010007WL052052 Biji S 00415 SBIN0070450 660 660 Processed 27/11/2023 8020885366 MRS BIJI S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24181020231238193 18/10/2023 Sarojam. K 1613010007WL052052 Sarojam. K 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020885388 MRS SAROJAM K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24181020231238196 18/10/2023 Suseela.B 1613010007WL052052 Suseela.B 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020885390 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24181020231238202 18/10/2023 Samcy John 1613010007WL052052 Samcy John 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020885389 MR SAMCY JOHN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24181020231238213 18/10/2023 Sasidharan 1613010007WL052052 Sasidharan 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020885386 MR SASIDHARAN S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24181020231238218 18/10/2023 Thankachan s 1613010007WL052052 Thankachan s 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020885387 MR THANKACHAN S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24181020231238226 18/10/2023 Nizarudeen .Y 1613010007WL052052 Nizarudeen .Y 00415 SBIN0070450 330 330 Processed 27/11/2023 8020885364 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
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_181023APB_FTO_602077 Bank of India BKID0008472 PANMANA 990
2 Sasthamkotta KL1613010007_181023APB_FTO_602077 Canara Bank CNRB0003537 SASTHAMCOTTA 3300
3 Sasthamkotta KL1613010007_181023APB_FTO_602077 Federal Bank FDRL0001083 KALLADA WEST 4290
4 Sasthamkotta KL1613010007_181023APB_FTO_602077 Indian Bank IDIB000B073 BHARANIKKAVVU 990
5 Sasthamkotta KL1613010007_181023APB_FTO_602077 Indian Bank IDIB000S011 SASTHAMKOTTA 58410
6 Sasthamkotta KL1613010007_181023APB_FTO_602077 South Indian Bank SIBL0000143 SASTHAMCOTTA 7590
7 Sasthamkotta KL1613010007_181023APB_FTO_602077 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
8 Sasthamkotta KL1613010007_181023APB_FTO_602077 State Bank Of India SBIN0011924 BHARANIKAVU 4950
9 Sasthamkotta KL1613010007_181023APB_FTO_602077 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650
10 Sasthamkotta KL1613010007_181023APB_FTO_602077 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8580

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