Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_040523APB_FTO_66100
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24040520230120103 04/05/2023 Sathyan Pillai 1613010007WL004776 Sathyan Pillai 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748797141 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24040520230120108 04/05/2023 Rema S 1613010007WL004776 Rema S 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748797139 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24040520230120111 04/05/2023 Sukumari K 1613010007WL004776 Sukumari K 00127 FDRL0001083 331 331 Processed 20/05/2023 1748797136 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24040520230120113 04/05/2023 Valsala kumari 1613010007WL004776 Valsala kumari 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748797138 Valsala kumari DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24040520230120124 04/05/2023 Salini C 1613010007WL004776 Salini C 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748797137 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24040520230120134 04/05/2023 Karunakaran 1613010007WL004776 Karunakaran 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748797140 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 8275 8275
7 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24040520230120090 04/05/2023 ROHINI 1613010007WL004776 ROHINI 00176 IDIB000S011 993 993 Processed 20/05/2023 1748797129 Mrs. Rohini K. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24040520230120091 04/05/2023 T. Vasantha 1613010007WL004776 T. Vasantha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797151 Mrs. T VASNTHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24040520230120094 04/05/2023 Sheeja .O 1613010007WL004776 Sheeja .O 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797156 Mrs. SHEEJA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24040520230120095 04/05/2023 Salini. S 1613010007WL004776 Salini. S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797160 Mrs. SALINI S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24040520230120097 04/05/2023 Sreelatha.S 1613010007WL004776 Sreelatha.S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797122 Mrs. S SREELATHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24040520230120099 04/05/2023 Gopi. T 1613010007WL004776 Gopi. T 00176 IDIB000S011 993 993 Processed 20/05/2023 1748797159 Mr. GOPI T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24040520230120100 04/05/2023 Raju. G 1613010007WL004776 Raju. G 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797155 Mr. RAJU G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3517
(West Kallada) 		1613010007NRG24040520230120102 04/05/2023 T.Sasi 1613010007WL004776 T.Sasi 00176 IDIB000S011 331 331 Processed 20/05/2023 1748797161 Mr. T SASI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24040520230120106 04/05/2023 Rajan Pillai T.K 1613010007WL004776 Rajan Pillai T.K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797158 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24040520230120109 04/05/2023 Janamma 1613010007WL004776 Janamma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797150 Mrs. Janamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24040520230120110 04/05/2023 Leelamma Rajan 1613010007WL004776 Leelamma Rajan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797126 Mrs. Leelamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24040520230120114 04/05/2023 Sobha V 1613010007WL004776 Sobha V 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797172 Sobha V DHANALAXMI BANK(607239)
19 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24040520230120116 04/05/2023 Annie 1613010007WL004776 Annie 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797128 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24040520230120118 04/05/2023 Shyni oommen 1613010007WL004776 Shyni oommen 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797133 Mrs. Shiny Oommen . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24040520230120119 04/05/2023 Soji Babu 1613010007WL004776 Soji Babu 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797132 Mrs. SOJI BABU INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24040520230120120 04/05/2023 Smitha 1613010007WL004776 Smitha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797127 Mrs. SMITHA D INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24040520230120122 04/05/2023 K.Rema 1613010007WL004776 K.Rema 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797153 Mrs. K REMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/478
(West Kallada) 		1613010007NRG24040520230120123 04/05/2023 Remani S 1613010007WL004776 Remani S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797131 Mrs. REMANI S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24040520230120125 04/05/2023 Radhamma.B 1613010007WL004776 Radhamma.B 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797171 Mrs. B RADHAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/487
(West Kallada) 		1613010007NRG24040520230120126 04/05/2023 K. Deepa 1613010007WL004776 K. Deepa 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797152 Mrs. K DEEPA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24040520230120127 04/05/2023 S Sumadevi 1613010007WL004776 S Sumadevi 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797130 Mrs. S SUMADEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24040520230120128 04/05/2023 Sobhana R 1613010007WL004776 Sobhana R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797124 Mrs. Sobhana R. . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24040520230120129 04/05/2023 S. Liji 1613010007WL004776 S. Liji 00176 IDIB000S011 993 993 Processed 20/05/2023 1748797154 Mrs. S LIJI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24040520230120131 04/05/2023 Saraswathyamma.J 1613010007WL004776 Saraswathyamma.J 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797135 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24040520230120132 04/05/2023 Kamalamma S 1613010007WL004776 Kamalamma S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797134 Mrs. KAMALAMMA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24040520230120135 04/05/2023 Usha C.L 1613010007WL004776 Usha C.L 00176 IDIB000S011 993 993 Processed 20/05/2023 1748797123 Mrs. USHA C L INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24040520230120138 04/05/2023 Saranya.S 1613010007WL004776 Saranya.S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748797157 Ms. Saranya S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24040520230120139 04/05/2023 Vasanthi T 1613010007WL004776 Vasanthi T 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748797125 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 39058 39058
35 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24040520230120112 04/05/2023 Mani 1613010007WL004776 Mani 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1748797169 MANI SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
36 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24040520230120105 04/05/2023 Yamuna.G 1613010007WL004776 Yamuna.G 00409 SIBL0000172 993 993 Processed 20/05/2023 1748797170 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 993 993
37 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24040520230120089 04/05/2023 Rejani 1613010007WL004776 Rejani 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748797145 MRS REJANI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24040520230120092 04/05/2023 Podiyamma 1613010007WL004776 Podiyamma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748797143 MRS PODIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24040520230120093 04/05/2023 Sreekala. U 1613010007WL004776 Sreekala. U 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748797148 MRS SREEKALA U STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24040520230120096 04/05/2023 Girija 1613010007WL004776 Girija 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748797144 MRS GIRIJA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/3314
(West Kallada) 		1613010007NRG24040520230120098 04/05/2023 Manyamma 1613010007WL004776 Manyamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748797142 MRS MANYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24040520230120141 04/05/2023 Ponnamma 1613010007WL004776 Ponnamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748797146 Mrs. O PONNAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24040520230120142 04/05/2023 Pushpavally.K 1613010007WL004776 Pushpavally.K 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748797147 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10261 10261
44 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24040520230120107 04/05/2023 Prasobha R 1613010007WL004776 Prasobha R 00415 SBIN0070326 1655 1655 Processed 20/05/2023 1748797164 MRS PRASOBHA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24040520230120140 04/05/2023 Sivasankara Pillai 1613010007WL004776 Sivasankara Pillai 00415 SBIN0070326 1655 1655 Processed 20/05/2023 1748797168 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
46 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24040520230120101 04/05/2023 Latha Bhai 1613010007WL004776 Latha Bhai 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748797163 MRS LATHABHAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24040520230120104 04/05/2023 Latha T R 1613010007WL004776 Latha T R 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748797167 MR LATHA T R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24040520230120115 04/05/2023 Madavi sivanandan 1613010007WL004776 Madavi sivanandan 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748797165 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24040520230120121 04/05/2023 Anitha S 1613010007WL004776 Anitha S 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748797162 MRS ANITHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24040520230120137 04/05/2023 Subhaja S 1613010007WL004776 Subhaja S 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748797166 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 7613 7613
51 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24040520230120136 04/05/2023 Syamalakumari Amma 1613010007WL004776 Syamalakumari Amma 00657 KLGB0040620 1655 1655 Processed 20/05/2023 1748797149 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
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_040523APB_FTO_66100 Federal Bank FDRL0001083 KALLADA WEST 8275
2 Sasthamkotta KL1613010007_040523APB_FTO_66100 Indian Bank IDIB000S011 SASTHAMKOTTA 39058
3 Sasthamkotta KL1613010007_040523APB_FTO_66100 South Indian Bank SIBL0000143 SASTHAMCOTTA 1655
4 Sasthamkotta KL1613010007_040523APB_FTO_66100 South Indian Bank SIBL0000172 THEVALAKARA 993
5 Sasthamkotta KL1613010007_040523APB_FTO_66100 State Bank Of India SBIN0011924 BHARANIKAVU 10261
6 Sasthamkotta KL1613010007_040523APB_FTO_66100 State Bank Of India SBIN0070326 EAST KALLADA 3310
7 Sasthamkotta KL1613010007_040523APB_FTO_66100 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7613
8 Sasthamkotta KL1613010007_040523APB_FTO_66100 Kerala Gramin Bank KLGB0040620 PUTHOOR 1655

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