Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_280423APB_FTO_52279
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) 		1613010007NRG24280420230090520 28/04/2023 Sivan K 1613010007WL003469 Sivan K 00048 BKID0008472 331 331 Processed 20/05/2023 1748695542 MR SIVAN K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-005/3857
(West Kallada) 		1613010007NRG24280420230090555 28/04/2023 Soumya V 1613010007WL003469 Soumya V 00048 BKID0008472 993 993 Processed 20/05/2023 1748695541 SOUMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24280420230090511 28/04/2023 Simi Fathima 1613010007WL003469 Simi Fathima 00078 CNRB0003537 1324 1324 Processed 20/05/2023 1748695573 SIMI FATHIMA CANARA BANK(508532)
SubTotal 1324 1324
4 Sasthamkotta KL-13-010-007-003/3675
(West Kallada) 		1613010007NRG24280420230090512 28/04/2023 Biji R 1613010007WL003469 Biji R 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748695567 BIJI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24280420230090519 28/04/2023 Naseema Y 1613010007WL003469 Naseema Y 00127 FDRL0001083 331 331 Processed 20/05/2023 1748695568 NASEEMA Y FEDERAL BANK(607165)
SubTotal 1655 1655
6 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24280420230090543 28/04/2023 Sreelatha 1613010007WL003469 Sreelatha 00176 IDIB000B073 1324 1324 Processed 20/05/2023 1748695576 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1324 1324
7 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24280420230090495 28/04/2023 Prasanna K 1613010007WL003469 Prasanna K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695556 Mrs. K PRASANNA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24280420230090496 28/04/2023 Sudhamani J 1613010007WL003469 Sudhamani J 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695551 SUDHAMANI J FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24280420230090498 28/04/2023 Raji. O 1613010007WL003469 Raji. O 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695554 Mrs. Raji O. . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3271
(West Kallada) 		1613010007NRG24280420230090499 28/04/2023 Somini.K 1613010007WL003469 Somini.K 00176 IDIB000S011 662 662 Processed 20/05/2023 1748695586 Mrs. SOMINI K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3316
(West Kallada) 		1613010007NRG24280420230090500 28/04/2023 Sreeja L 1613010007WL003469 Sreeja L 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695590 Mrs. Sreeja L. L INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24280420230090501 28/04/2023 Balakrishnan 1613010007WL003469 Balakrishnan 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695532 Mr. BALAKRISHNAN . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3428
(West Kallada) 		1613010007NRG24280420230090502 28/04/2023 K Soibhana 1613010007WL003469 K Soibhana 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695533 Mrs. K SOBHANA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3477
(West Kallada) 		1613010007NRG24280420230090504 28/04/2023 Rakhi .S 1613010007WL003469 Rakhi .S 00176 IDIB000S011 331 331 Processed 20/05/2023 1748695589 Mrs. RAKHI S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24280420230090505 28/04/2023 Reshma 1613010007WL003469 Reshma 00176 IDIB000S011 331 331 Processed 20/05/2023 1748695534 Mrs. . RESHMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24280420230090507 28/04/2023 P.Sushantha 1613010007WL003469 P.Sushantha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695543 Mrs. P SUSHANTHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24280420230090508 28/04/2023 Khadeeja 1613010007WL003469 Khadeeja 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695531 Mrs. KHADEEJA . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24280420230090513 28/04/2023 Jasmi S 1613010007WL003469 Jasmi S 00176 IDIB000S011 662 662 Processed 20/05/2023 1748695585 Mrs. Jasmi S . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24280420230090514 28/04/2023 Sindhu.J 1613010007WL003469 Sindhu.J 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695539 Mrs. Sindhu J. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3863
(West Kallada) 		1613010007NRG24280420230090515 28/04/2023 Radha Mani 1613010007WL003469 Radha Mani 00176 IDIB000S011 331 331 Processed 20/05/2023 1748695540 Mrs. RADHAMANI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24280420230090516 28/04/2023 Babu .M 1613010007WL003469 Babu .M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695530 Mr. Babu M. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24280420230090518 28/04/2023 Preetha P 1613010007WL003469 Preetha P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695529 Ms. Preetha G . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24280420230090521 28/04/2023 A.Raju 1613010007WL003469 A.Raju 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695577 Mr. A RAJU INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24280420230090522 28/04/2023 Raji.R 1613010007WL003469 Raji.R 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695559 Mrs. R RAJI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24280420230090523 28/04/2023 Latha S 1613010007WL003469 Latha S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695557 MRS LATHA S STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-007-003/913
(West Kallada) 		1613010007NRG24280420230090524 28/04/2023 Sabeenabeevi 1613010007WL003469 Sabeenabeevi 00176 IDIB000S011 662 662 Processed 20/05/2023 1748695564 Mrs. P SABEENABEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24280420230090527 28/04/2023 Saraswathyamma. J 1613010007WL003469 Saraswathyamma. J 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695566 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24280420230090528 28/04/2023 P Sarasamma 1613010007WL003469 P Sarasamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695582 Mr. P SARASAMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24280420230090530 28/04/2023 Edward 1613010007WL003469 Edward 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695584 Mr. Y EDWARD INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24280420230090532 28/04/2023 Santha 1613010007WL003469 Santha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695552 Mrs. SANTHA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24280420230090533 28/04/2023 J Indira 1613010007WL003469 J Indira 00176 IDIB000S011 662 662 Processed 20/05/2023 1748695578 Mrs. J INDIRA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24280420230090534 28/04/2023 Vilasini K 1613010007WL003469 Vilasini K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695565 Mrs. VILASINI K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24280420230090535 28/04/2023 Kamalamma 1613010007WL003469 Kamalamma 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695587 Mrs. N KAMALAMMA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24280420230090536 28/04/2023 S Geetha 1613010007WL003469 S Geetha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695562 Mrs. GEETHA S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24280420230090537 28/04/2023 Indirayamma P 1613010007WL003469 Indirayamma P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695560 Mrs. INDIRA AMMA P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/928
(West Kallada) 		1613010007NRG24280420230090538 28/04/2023 Gerli Antony 1613010007WL003469 Gerli Antony 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695561 GIRLY L CANARA BANK(508532)
37 Sasthamkotta KL-13-010-007-004/930
(West Kallada) 		1613010007NRG24280420230090541 28/04/2023 M. Prasanna 1613010007WL003469 M. Prasanna 00176 IDIB000S011 662 662 Processed 20/05/2023 1748695581 Mrs. M PRASANNA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24280420230090542 28/04/2023 Johnson 1613010007WL003469 Johnson 00176 IDIB000S011 331 331 Processed 20/05/2023 1748695544 Mr. JOHNSON J INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24280420230090545 28/04/2023 Bindhu L 1613010007WL003469 Bindhu L 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695553 Mrs. BINDHU L INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24280420230090546 28/04/2023 P. Sindhu 1613010007WL003469 P. Sindhu 00176 IDIB000S011 331 331 Processed 20/05/2023 1748695583 Mrs. P SINDHU INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24280420230090547 28/04/2023 Sebastian 1613010007WL003469 Sebastian 00176 IDIB000S011 662 662 Processed 20/05/2023 1748695588 Mr. Sebastian Simon INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/941
(West Kallada) 		1613010007NRG24280420230090548 28/04/2023 Elsamma Prasad 1613010007WL003469 Elsamma Prasad 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695563 Ms. Elsamma Prasad INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24280420230090551 28/04/2023 PK Edward 1613010007WL003469 PK Edward 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695579 Mr. PK EDWARD INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24280420230090553 28/04/2023 Leela A 1613010007WL003469 Leela A 00176 IDIB000S011 993 993 Processed 20/05/2023 1748695555 Mrs. LEELA A INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24280420230090554 28/04/2023 Sivankutty K 1613010007WL003469 Sivankutty K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695558 Mr. Sivan kutty INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24280420230090556 28/04/2023 K. Sathi Amma 1613010007WL003469 K. Sathi Amma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748695580 K. Sathi Amma DHANALAXMI BANK(607239)
SubTotal 41375 41375
47 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24280420230090529 28/04/2023 Lissy 1613010007WL003469 Lissy 00409 SIBL0000143 331 331 Processed 20/05/2023 1748695548 Ms. LISY E INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24280420230090544 28/04/2023 Sheeja manoj 1613010007WL003469 Sheeja manoj 00409 SIBL0000143 993 993 Processed 20/05/2023 1748695549 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24280420230090549 28/04/2023 Jasintha Das 1613010007WL003469 Jasintha Das 00409 SIBL0000143 331 331 Processed 20/05/2023 1748695546 JESINTHA DAS SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24280420230090550 28/04/2023 Sali 1613010007WL003469 Sali 00409 SIBL0000143 993 993 Processed 20/05/2023 1748695545 SALI P CANARA BANK(508532)
51 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24280420230090552 28/04/2023 Laicia 1613010007WL003469 Laicia 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1748695547 LAICIA SOUTH INDIAN BANK(607167)
52 Sasthamkotta KL-13-010-007-012/4222
(West Kallada) 		1613010007NRG24280420230090557 28/04/2023 Vasudevan V 1613010007WL003469 Vasudevan V 00409 SIBL0000143 1324 1324 Processed 20/05/2023 1748695550 VASUDEVAN V SOUTH INDIAN BANK(607167)
SubTotal 5296 5296
53 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24280420230090539 28/04/2023 Majeena M 1613010007WL003469 Majeena M 00415 SBIN0004405 1324 1324 Processed 20/05/2023 1748695570 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
54 Sasthamkotta KL-13-010-007-003/252
(West Kallada) 		1613010007NRG24280420230090497 28/04/2023 Nirmala 1613010007WL003469 Nirmala 00415 SBIN0011924 993 993 Processed 20/05/2023 1748695571 MRS NIRMALA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24280420230090510 28/04/2023 Indira.K 1613010007WL003469 Indira.K 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748695569 MRS INDIRA K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24280420230090526 28/04/2023 Chandrika 1613010007WL003469 Chandrika 00415 SBIN0011924 331 331 Processed 20/05/2023 1748695572 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
57 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24280420230090503 28/04/2023 Alphonsa 1613010007WL003469 Alphonsa 00415 SBIN0070056 1324 1324 Processed 20/05/2023 1748695575 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 1324 1324
58 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24280420230090494 28/04/2023 Biji S 1613010007WL003469 Biji S 00415 SBIN0070450 993 993 Processed 20/05/2023 1748695574 MRS BIJI S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24280420230090509 28/04/2023 Sarojam. K 1613010007WL003469 Sarojam. K 00415 SBIN0070450 993 993 Processed 20/05/2023 1748695537 MRS SAROJAM K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/4079
(West Kallada) 		1613010007NRG24280420230090517 28/04/2023 Samcy John 1613010007WL003469 Samcy John 00415 SBIN0070450 993 993 Processed 20/05/2023 1748695538 MR SAMCY JOHN STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24280420230090525 28/04/2023 Sasidharan 1613010007WL003469 Sasidharan 00415 SBIN0070450 993 993 Processed 20/05/2023 1748695535 MR SASIDHARAN S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24280420230090531 28/04/2023 Thankachan s 1613010007WL003469 Thankachan s 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748695536 MR THANKACHAN S STATE BANK OF INDIA(508548)
SubTotal 5296 5296
Total 62890 62890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423APB_FTO_52279 Bank of India BKID0008472 PANMANA 1324
2 Sasthamkotta KL1613010007_280423APB_FTO_52279 Canara Bank CNRB0003537 SASTHAMCOTTA 1324
3 Sasthamkotta KL1613010007_280423APB_FTO_52279 Federal Bank FDRL0001083 KALLADA WEST 1655
4 Sasthamkotta KL1613010007_280423APB_FTO_52279 Indian Bank IDIB000B073 BHARANIKKAVVU 1324
5 Sasthamkotta KL1613010007_280423APB_FTO_52279 Indian Bank IDIB000S011 SASTHAMKOTTA 41375
6 Sasthamkotta KL1613010007_280423APB_FTO_52279 South Indian Bank SIBL0000143 SASTHAMCOTTA 5296
7 Sasthamkotta KL1613010007_280423APB_FTO_52279 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1324
8 Sasthamkotta KL1613010007_280423APB_FTO_52279 State Bank Of India SBIN0011924 BHARANIKAVU 2648
9 Sasthamkotta KL1613010007_280423APB_FTO_52279 State Bank Of India SBIN0070056 KARUNAGAPALLY 1324
10 Sasthamkotta KL1613010007_280423APB_FTO_52279 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5296

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