Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_030823APB_FTO_361077
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-13-010-007-014/4426
(West Kallada) 		1613010007NRG24030820230701661 03/08/2023 Neethu Mohan 1613010007WL029219 Neethu Mohan 00078 CNRB0003537 1268 1268 Processed 08/08/2023 4350936239 NEETHU MOHAN CANARA BANK(508532)
SubTotal 1268 1268
2 Sasthamkotta KL-13-010-007-013/2113
(West Kallada) 		1613010007NRG24030820230701627 03/08/2023 Sudhakumari 1613010007WL029219 Sudhakumari 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936236 Sudhakumari DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24030820230701643 03/08/2023 Radhamony .R 1613010007WL029219 Radhamony .R 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936230 Radhamony .R DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24030820230701644 03/08/2023 Lalitha 1613010007WL029219 Lalitha 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936237 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24030820230701649 03/08/2023 Gopalakrishnan 1613010007WL029219 Gopalakrishnan 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936234 GOPALAKRISHNAN V FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24030820230701650 03/08/2023 Prasannayamma 1613010007WL029219 Prasannayamma 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936235 PRASANNAYAMMA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24030820230701654 03/08/2023 Selin Peter 1613010007WL029219 Selin Peter 00127 FDRL0001083 951 951 Processed 08/08/2023 4350936231 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24030820230701655 03/08/2023 Rajani Krishnankutty 1613010007WL029219 Rajani Krishnankutty 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936233 Rajani Krishnankutty DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24030820230701656 03/08/2023 Ambika 1613010007WL029219 Ambika 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936238 AMBIKA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24030820230701660 03/08/2023 Vijayan 1613010007WL029219 Vijayan 00127 FDRL0001083 1268 1268 Processed 08/08/2023 4350936232 VIJAYAN . FEDERAL BANK(607165)
SubTotal 11095 11095
11 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24030820230701630 03/08/2023 Jyothilekshmi 1613010007WL029219 Jyothilekshmi 00127 FDRL0001951 1268 1268 Processed 08/08/2023 4350936240 Jyothilekshmi DHANALAXMI BANK(607239)
SubTotal 1268 1268
12 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24030820230701616 03/08/2023 Radhamani Raichel 1613010007WL029219 Radhamani Raichel 00127 FDRL0001998 1268 1268 Processed 08/08/2023 4350936241 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 1268 1268
13 Sasthamkotta KL-13-010-007-001/2516
(West Kallada) 		1613010007NRG24030820230701617 03/08/2023 Anitha J 1613010007WL029219 Anitha J 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936219 Mrs. Anitha Thomas INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24030820230701618 03/08/2023 Elsy Peter 1613010007WL029219 Elsy Peter 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936213 ELSY PETER HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24030820230701619 03/08/2023 Elizabath 1613010007WL029219 Elizabath 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936215 Mrs. Elisabeth Joseph INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24030820230701620 03/08/2023 Marykutty 1613010007WL029219 Marykutty 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936212 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24030820230701621 03/08/2023 S. Shiji 1613010007WL029219 S. Shiji 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936253 Mrs. S SHIJI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24030820230701622 03/08/2023 Baneesa 1613010007WL029219 Baneesa 00176 IDIB000S011 951 951 Processed 08/08/2023 4350936214 Mrs. BANEESA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24030820230701623 03/08/2023 Salini 1613010007WL029219 Salini 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936265 SALINI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24030820230701624 03/08/2023 Rethnamma T 1613010007WL029219 Rethnamma T 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936228 Mrs. RETNAMMA T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24030820230701625 03/08/2023 Sasikala P 1613010007WL029219 Sasikala P 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936251 Mrs. Sasikala P INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24030820230701628 03/08/2023 Suseela 1613010007WL029219 Suseela 00176 IDIB000S011 951 951 Processed 08/08/2023 4350936209 Mrs. Suseela D. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24030820230701629 03/08/2023 S. Jaya 1613010007WL029219 S. Jaya 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936254 S. Jaya DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24030820230701631 03/08/2023 Saraswathy Amma 1613010007WL029219 Saraswathy Amma 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936255 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24030820230701632 03/08/2023 Chandrika 1613010007WL029219 Chandrika 00176 IDIB000S011 951 951 Processed 08/08/2023 4350936210 CHANDRIKA K UCO BANK(607066)
26 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24030820230701633 03/08/2023 Omana K 1613010007WL029219 Omana K 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936227 Mrs. OMANA K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24030820230701634 03/08/2023 Santha K 1613010007WL029219 Santha K 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936226 Mrs. SANTHA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24030820230701635 03/08/2023 Mohanan Pillai 1613010007WL029219 Mohanan Pillai 00176 IDIB000S011 634 634 Processed 08/08/2023 4350936262 Mr. Mohanan Pillai INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24030820230701636 03/08/2023 Leelamma 1613010007WL029219 Leelamma 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936229 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24030820230701637 03/08/2023 K. Shylaja 1613010007WL029219 K. Shylaja 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936252 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24030820230701640 03/08/2023 Vimala P 1613010007WL029219 Vimala P 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936256 Mrs. VIMALA P INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24030820230701651 03/08/2023 Bindhu T 1613010007WL029219 Bindhu T 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936264 Mrs. Bindhu T. INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24030820230701652 03/08/2023 Thankamani.K 1613010007WL029219 Thankamani.K 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936257 Mr. Thankamani INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24030820230701653 03/08/2023 Sobha 1613010007WL029219 Sobha 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936261 Mrs. Sobha INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24030820230701657 03/08/2023 Meera. M 1613010007WL029219 Meera. M 00176 IDIB000S011 634 634 Processed 08/08/2023 4350936258 Mrs. MEERA M INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24030820230701662 03/08/2023 Leela C 1613010007WL029219 Leela C 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936223 Mrs. Leela C . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24030820230701663 03/08/2023 Sobhana 1613010007WL029219 Sobhana 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936220 Mrs. Shobhana INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24030820230701664 03/08/2023 Prabha G 1613010007WL029219 Prabha G 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936222 Prabha G DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24030820230701665 03/08/2023 D Ponnamma 1613010007WL029219 D Ponnamma 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936224 Mrs. D PONNAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24030820230701666 03/08/2023 Kamalamma 1613010007WL029219 Kamalamma 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936216 Mrs. Kamalamma INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24030820230701667 03/08/2023 Sudharsini L 1613010007WL029219 Sudharsini L 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936221 Mrs. SUDHARSINI L INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24030820230701668 03/08/2023 Cathrinepaul P 1613010007WL029219 Cathrinepaul P 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936211 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24030820230701669 03/08/2023 Bennu Pious 1613010007WL029219 Bennu Pious 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936208 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24030820230701670 03/08/2023 Anandavally 1613010007WL029219 Anandavally 00176 IDIB000S011 951 951 Processed 08/08/2023 4350936217 Mrs. Anandavally INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24030820230701671 03/08/2023 Vijayalekshmi B 1613010007WL029219 Vijayalekshmi B 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936225 Vijayalekshmi B DHANALAXMI BANK(607239)
46 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24030820230701672 03/08/2023 S.Lillykutty 1613010007WL029219 S.Lillykutty 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936263 Mrs. Lillly Kutty INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24030820230701673 03/08/2023 Mary Stephan 1613010007WL029219 Mary Stephan 00176 IDIB000S011 1268 1268 Processed 08/08/2023 4350936218 Mrs. MARI B INDIAN BANK(607105)
SubTotal 41844 41844
48 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24030820230701646 03/08/2023 Anandavally 1613010007WL029219 Anandavally 00415 SBIN0004405 1268 1268 Processed 08/08/2023 4350936246 Anandavally DHANALAXMI BANK(607239)
SubTotal 1268 1268
49 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24030820230701626 03/08/2023 Ambily 1613010007WL029219 Ambily 00415 SBIN0011924 951 951 Processed 08/08/2023 4350936250 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24030820230701638 03/08/2023 Sreedevi Amma 1613010007WL029219 Sreedevi Amma 00415 SBIN0011924 1268 1268 Processed 08/08/2023 4350936248 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24030820230701639 03/08/2023 Bindhu.S 1613010007WL029219 Bindhu.S 00415 SBIN0011924 1268 1268 Processed 08/08/2023 4350936244 MS BINDHU S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24030820230701642 03/08/2023 Manju C 1613010007WL029219 Manju C 00415 SBIN0011924 1268 1268 Processed 08/08/2023 4350936245 MS MANJU C STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24030820230701645 03/08/2023 Sujatha 1613010007WL029219 Sujatha 00415 SBIN0011924 1268 1268 Processed 08/08/2023 4350936249 MS SUJATHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24030820230701647 03/08/2023 Sobhana 1613010007WL029219 Sobhana 00415 SBIN0011924 1268 1268 Processed 08/08/2023 4350936242 MRS SOBHANA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24030820230701648 03/08/2023 Ponnamma 1613010007WL029219 Ponnamma 00415 SBIN0011924 1268 1268 Processed 08/08/2023 4350936247 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 8559 8559
56 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24030820230701641 03/08/2023 Leela .K 1613010007WL029219 Leela .K 00415 SBIN0070450 1268 1268 Processed 08/08/2023 4350936259 MRS LEELA K STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24030820230701658 03/08/2023 Bindhu G 1613010007WL029219 Bindhu G 00415 SBIN0070450 951 951 Processed 08/08/2023 4350936243 MRS BINDHU G STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24030820230701659 03/08/2023 Chithralekha S 1613010007WL029219 Chithralekha S 00415 SBIN0070450 1268 1268 Processed 08/08/2023 4350936260 Chithralekha S DHANALAXMI BANK(607239)
SubTotal 3487 3487
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_361077 Canara Bank CNRB0003537 SASTHAMCOTTA 1268
2 Sasthamkotta KL1613010007_030823APB_FTO_361077 Federal Bank FDRL0001083 KALLADA WEST 11095
3 Sasthamkotta KL1613010007_030823APB_FTO_361077 Federal Bank FDRL0001951 BHARANIKKAVU 1268
4 Sasthamkotta KL1613010007_030823APB_FTO_361077 Federal Bank FDRL0001998 PADAPPANAL 1268
5 Sasthamkotta KL1613010007_030823APB_FTO_361077 Indian Bank IDIB000S011 sasthamcotta 1268
6 Sasthamkotta KL1613010007_030823APB_FTO_361077 Indian Bank IDIB000S011 SASTHAMKOTTA 40576
7 Sasthamkotta KL1613010007_030823APB_FTO_361077 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1268
8 Sasthamkotta KL1613010007_030823APB_FTO_361077 State Bank Of India SBIN0011924 BHARANIKAVU 8559
9 Sasthamkotta KL1613010007_030823APB_FTO_361077 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3487

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