Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260923APB_FTO_520230
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24260920231061869 26/09/2023 Deepa L 1613010007WL044034 Deepa L 00127 FDRL0001951 1320 1320 Processed 09/11/2023 7282128934 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24260920231061876 26/09/2023 Manikuttan K 1613010007WL044034 Manikuttan K 00127 FDRL0001951 990 990 Processed 09/11/2023 7282128933 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24260920231061880 26/09/2023 Rosamma 1613010007WL044034 Rosamma 00127 FDRL0001951 1320 1320 Processed 09/11/2023 7282128931 ROSAMMA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24260920231061902 26/09/2023 Muraleedharan 1613010007WL044034 Muraleedharan 00127 FDRL0001951 1650 1650 Processed 10/11/2023 7282128932 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
SubTotal 5280 5280
5 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24260920231061858 26/09/2023 Radhakrishnapillai G 1613010007WL044034 Radhakrishnapillai G 00127 FDRL0002028 1650 1650 Processed 09/11/2023 7282128962 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24260920231061906 26/09/2023 Mariamma A 1613010007WL044034 Mariamma A 00127 FDRL0002028 660 660 Processed 10/11/2023 7282128961 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
7 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24260920231061872 26/09/2023 Thanckachan 1613010007WL044034 Thanckachan 00176 IDIB000B073 1320 1320 Processed 09/11/2023 7282128956 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 1320 1320
8 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24260920231061837 26/09/2023 Suja B 1613010007WL044034 Suja B 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128927 Mrs. SUJA B INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24260920231061838 26/09/2023 Thankachan M 1613010007WL044034 Thankachan M 00176 IDIB000S011 660 660 Processed 09/11/2023 7282128926 Mr. M THANKACHAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24260920231061839 26/09/2023 Sunitha V 1613010007WL044034 Sunitha V 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128923 Mrs. SUNITHA V INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1035
(West Kallada) 		1613010007NRG24260920231061840 26/09/2023 Sulochana 1613010007WL044034 Sulochana 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7282128936 MRS SULOCHANA B STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24260920231061841 26/09/2023 Aswathy A S 1613010007WL044034 Aswathy A S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128924 Mrs. ASWATHY A S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24260920231061842 26/09/2023 K Vasantha 1613010007WL044034 K Vasantha 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128937 Mrs. K VASANTHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24260920231061843 26/09/2023 Latha S 1613010007WL044034 Latha S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128929 Mrs. LATHA S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24260920231061844 26/09/2023 S Sajitha 1613010007WL044034 S Sajitha 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128938 Mrs. S SAJITHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24260920231061845 26/09/2023 K. Kunjukutty 1613010007WL044034 K. Kunjukutty 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128939 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24260920231061846 26/09/2023 K Chellappan 1613010007WL044034 K Chellappan 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128940 Mr. K CHELLAPPAN INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24260920231061847 26/09/2023 T .Babitha 1613010007WL044034 T .Babitha 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128958 Mrs. T BABITHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24260920231061849 26/09/2023 Raghavan T 1613010007WL044034 Raghavan T 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128957 Mr. Raghavan INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24260920231061850 26/09/2023 A Sunanda 1613010007WL044034 A Sunanda 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128941 Mrs. Sunanda A . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24260920231061852 26/09/2023 Lekshmi Jalaja 1613010007WL044034 Lekshmi Jalaja 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128914 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24260920231061855 26/09/2023 Remadevi S 1613010007WL044034 Remadevi S 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128942 Mrs. Remadevi S INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24260920231061856 26/09/2023 Kumari 1613010007WL044034 Kumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128947 Mrs. . KUMARI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24260920231061860 26/09/2023 Sadanandan. T 1613010007WL044034 Sadanandan. T 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128946 Mr. T SADANDAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/535
(West Kallada) 		1613010007NRG24260920231061874 26/09/2023 B.Sheeja 1613010007WL044034 B.Sheeja 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128915 Mrs. B. SHEEJA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24260920231061877 26/09/2023 Sunija C 1613010007WL044034 Sunija C 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7282128918 Mrs. C . SUNIJA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24260920231061887 26/09/2023 Sujatha T K 1613010007WL044034 Sujatha T K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128920 Mrs. T K SUJATHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24260920231061888 26/09/2023 Sheeja PG 1613010007WL044034 Sheeja PG 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128916 Mrs. SHEEJA P G INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24260920231061890 26/09/2023 Jayakumari 1613010007WL044034 Jayakumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128943 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24260920231061892 26/09/2023 Mini A 1613010007WL044034 Mini A 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7282128921 MRS MINI A STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24260920231061894 26/09/2023 Kochu Govinda Pillai 1613010007WL044034 Kochu Govinda Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128930 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/687
(West Kallada) 		1613010007NRG24260920231061896 26/09/2023 Rehnamol R 1613010007WL044034 Rehnamol R 00176 IDIB000S011 330 330 Processed 09/11/2023 7282128919 Mrs. REHINAMOL R INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24260920231061897 26/09/2023 Pushpavally G 1613010007WL044034 Pushpavally G 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128925 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24260920231061900 26/09/2023 Ammini 1613010007WL044034 Ammini 00176 IDIB000S011 990 990 Processed 09/11/2023 7282128922 Mrs. AMMINI M INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24260920231061909 26/09/2023 Sumathi sasi 1613010007WL044034 Sumathi sasi 00176 IDIB000S011 660 660 Processed 09/11/2023 7282128917 Mrs. SUMATHI K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24260920231061915 26/09/2023 Ambily 1613010007WL044034 Ambily 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7282128928 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 38940 38940
37 Sasthamkotta KL-13-010-007-006/2128
(West Kallada) 		1613010007NRG24260920231061851 26/09/2023 Shalini Rajkumar 1613010007WL044034 Shalini Rajkumar 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7282128963 SHALINI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24260920231061854 26/09/2023 Kunjumon 1613010007WL044034 Kunjumon 00415 SBIN0011924 990 990 Processed 10/11/2023 7282128935 KUNJUMON P STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24260920231061859 26/09/2023 Vasantha Kumari 1613010007WL044034 Vasantha Kumari 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7282128954 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24260920231061862 26/09/2023 Indira 1613010007WL044034 Indira 00415 SBIN0011924 990 990 Processed 10/11/2023 7282128952 INDIRA R KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24260920231061864 26/09/2023 Gopalakrishnan 1613010007WL044034 Gopalakrishnan 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7282128948 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24260920231061867 26/09/2023 Ashokan. N 1613010007WL044034 Ashokan. N 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7282128955 ASHOKAN N STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24260920231061904 26/09/2023 Ushakumary 1613010007WL044034 Ushakumary 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7282128944 USHA KUMARI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24260920231061917 26/09/2023 Aswathy mohan 1613010007WL044034 Aswathy mohan 00415 SBIN0011924 660 660 Processed 09/11/2023 7282128960 Aswathy mohan INDUSIND BANK(607189)
SubTotal 10890 10890
45 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24260920231061910 26/09/2023 Sasi K 1613010007WL044034 Sasi K 00415 SBIN0070326 660 660 Processed 10/11/2023 7282128950 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 660 660
46 Sasthamkotta KL-13-010-007-006/2253
(West Kallada) 		1613010007NRG24260920231061853 26/09/2023 Leela ramachandran 1613010007WL044034 Leela ramachandran 00415 SBIN0070450 990 990 Processed 09/11/2023 7282128951 LEELA T FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24260920231061857 26/09/2023 Anilkumar 1613010007WL044034 Anilkumar 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7282128945 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 2310 2310
48 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24260920231061848 26/09/2023 Saju.B 1613010007WL044034 Saju.B 00415 SBIN0071067 1320 1320 Processed 10/11/2023 7282128949 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
49 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24260920231061871 26/09/2023 Krishnan Kutty A 1613010007WL044034 Krishnan Kutty A 00657 KLGB0040639 1320 1320 Processed 10/11/2023 7282128959 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-007-006/921
(West Kallada) 		1613010007NRG24260920231061912 26/09/2023 Sreedharan K 1613010007WL044034 Sreedharan K 00657 KLGB0040639 990 990 Processed 10/11/2023 7282128953 SREEDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260923APB_FTO_520230 Federal Bank FDRL0001951 BHARANIKKAVU 5280
2 Sasthamkotta KL1613010007_260923APB_FTO_520230 Federal Bank FDRL0002028 CHITTUMALA 2310
3 Sasthamkotta KL1613010007_260923APB_FTO_520230 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
4 Sasthamkotta KL1613010007_260923APB_FTO_520230 Indian Bank IDIB000S011 SASTHAMKOTTA 38940
5 Sasthamkotta KL1613010007_260923APB_FTO_520230 State Bank Of India SBIN0011924 BHARANIKAVU 10890
6 Sasthamkotta KL1613010007_260923APB_FTO_520230 State Bank Of India SBIN0070326 EAST KALLADA 660
7 Sasthamkotta KL1613010007_260923APB_FTO_520230 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
8 Sasthamkotta KL1613010007_260923APB_FTO_520230 State Bank Of India SBIN0071067 BHARANICAVU 1320
9 Sasthamkotta KL1613010007_260923APB_FTO_520230 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2310

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