Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_120523APB_FTO_90688
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-13-010-007-012/55
(West Kallada) 		1613010007NRG24120520230160912 12/05/2023 Ajitha 1613010007WL006755 Ajitha 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750130851 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24120520230160925 12/05/2023 Raveendran Pillai 1613010007WL006755 Raveendran Pillai 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1750130850 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 3310 3310
3 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24120520230160891 12/05/2023 SINI.M 1613010007WL006755 SINI.M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130864 MRS SINI M STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24120520230160892 12/05/2023 Aravindakshan Pillai 1613010007WL006755 Aravindakshan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130867 Mr. Aravindakshan Pillai INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24120520230160893 12/05/2023 Radhamony .K 1613010007WL006755 Radhamony .K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130833 Mrs. K RADHAMONY INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24120520230160894 12/05/2023 Syamala K K 1613010007WL006755 Syamala K K 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130869 MRS SYAMALA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24120520230160896 12/05/2023 J. Indira 1613010007WL006755 J. Indira 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130862 Mrs. J INDIRA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24120520230160900 12/05/2023 Rethi .G 1613010007WL006755 Rethi .G 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130876 Mrs. Rathi G INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24120520230160906 12/05/2023 G Beena 1613010007WL006755 G Beena 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130874 Mrs. BEENA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24120520230160907 12/05/2023 C Subhadra 1613010007WL006755 C Subhadra 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130868 Mrs. C SUBHADRA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24120520230160910 12/05/2023 Beena P 1613010007WL006755 Beena P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130838 MRS BEENA P STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24120520230160911 12/05/2023 Lekshmikutty Amma K 1613010007WL006755 Lekshmikutty Amma K 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130843 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24120520230160913 12/05/2023 Ambika K 1613010007WL006755 Ambika K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130844 Mrs. K AMBIKA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24120520230160914 12/05/2023 Sushama M 1613010007WL006755 Sushama M 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130845 Mrs. SUSHAMA M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24120520230160916 12/05/2023 Sandhya 1613010007WL006755 Sandhya 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130847 Mrs. L SANDHYA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24120520230160917 12/05/2023 Nirmala Vijaya Chandran 1613010007WL006755 Nirmala Vijaya Chandran 00176 IDIB000S011 331 331 Processed 20/05/2023 1750130837 MRS NIRMALA S STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24120520230160918 12/05/2023 S. Saradha 1613010007WL006755 S. Saradha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130865 Mrs. S SARADA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24120520230160919 12/05/2023 Omana J 1613010007WL006755 Omana J 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130840 Mrs. OMANA J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24120520230160920 12/05/2023 Sreekala D 1613010007WL006755 Sreekala D 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130842 MRS SREEKALA H STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24120520230160921 12/05/2023 Saraswathy 1613010007WL006755 Saraswathy 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130835 Mrs. SARASWATHY INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/71
(West Kallada) 		1613010007NRG24120520230160922 12/05/2023 Maya I 1613010007WL006755 Maya I 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130834 Mrs. MAYA I INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24120520230160923 12/05/2023 Shiji S 1613010007WL006755 Shiji S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130846 Mrs. S SHIJI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24120520230160924 12/05/2023 Somakala B 1613010007WL006755 Somakala B 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130841 Mrs. SOMAKALA S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24120520230160926 12/05/2023 Siji M 1613010007WL006755 Siji M 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130875 Mrs. SIJI M INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/889
(West Kallada) 		1613010007NRG24120520230160928 12/05/2023 Vijayamma L 1613010007WL006755 Vijayamma L 00176 IDIB000S011 993 993 Processed 20/05/2023 1750130849 Mrs. VIJAYAMMA L INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24120520230160929 12/05/2023 Chandrasekharapillai 1613010007WL006755 Chandrasekharapillai 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130861 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24120520230160930 12/05/2023 Asha .R 1613010007WL006755 Asha .R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130866 Ms. ASHA R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24120520230160931 12/05/2023 Remani K 1613010007WL006755 Remani K 00176 IDIB000S011 993 993 Processed 20/05/2023 1750130836 MRS REMANI K STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24120520230160932 12/05/2023 Sophana B 1613010007WL006755 Sophana B 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130848 Mrs. SOBHANA B INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24120520230160933 12/05/2023 K Prasanna Kumari 1613010007WL006755 K Prasanna Kumari 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130839 Mrs. Prasannakumari K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24120520230160934 12/05/2023 Usha Aji 1613010007WL006755 Usha Aji 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130863 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 47333 47333
32 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24120520230160897 12/05/2023 Sugatha.C 1613010007WL006755 Sugatha.C 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750130854 MRS SUGATHA C STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24120520230160898 12/05/2023 Kunjukutty 1613010007WL006755 Kunjukutty 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130852 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24120520230160901 12/05/2023 Bindhu 1613010007WL006755 Bindhu 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130857 MRS BINDHU STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-012/3572
(West Kallada) 		1613010007NRG24120520230160903 12/05/2023 Omana 1613010007WL006755 Omana 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1750130856 MRS OMANA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24120520230160905 12/05/2023 Radha 1613010007WL006755 Radha 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130859 MRS RADHA R STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24120520230160915 12/05/2023 Saraswathy amma 1613010007WL006755 Saraswathy amma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130855 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/981
(West Kallada) 		1613010007NRG24120520230160935 12/05/2023 Priyadarsini S 1613010007WL006755 Priyadarsini S 00415 SBIN0011924 662 662 Processed 20/05/2023 1750130858 Mrs. PRIYADARSINE V INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-013/3274
(West Kallada) 		1613010007NRG24120520230160936 12/05/2023 Viswalatha 1613010007WL006755 Viswalatha 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130853 VISWALATHA KERALA GRAMIN BANK(607476)
SubTotal 13571 13571
40 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24120520230160895 12/05/2023 Vasanthakumari.N 1613010007WL006755 Vasanthakumari.N 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750130870 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24120520230160899 12/05/2023 Anandarajan. V 1613010007WL006755 Anandarajan. V 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750130872 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24120520230160902 12/05/2023 Anitha.G 1613010007WL006755 Anitha.G 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750130873 MRS ANITHA G STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24120520230160909 12/05/2023 Radha .K 1613010007WL006755 Radha .K 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750130871 MRS RADHA K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24120520230160927 12/05/2023 Raveendran K 1613010007WL006755 Raveendran K 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1750130860 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
SubTotal 8606 8606
Total 72820 72820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523APB_FTO_90688 Federal Bank FDRL0001083 KALLADA WEST 3310
2 Sasthamkotta KL1613010007_120523APB_FTO_90688 Indian Bank IDIB000S011 SASTHAMKOTTA 47333
3 Sasthamkotta KL1613010007_120523APB_FTO_90688 State Bank Of India SBIN0011924 BHARANIKAVU 13571
4 Sasthamkotta KL1613010007_120523APB_FTO_90688 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8606

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