Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_251023APB_FTO_624439
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24251020231295704 25/10/2023 Reetha 1613010007WL054515 Reetha 00048 BKID0008473 660 660 Processed 27/11/2023 8020703230 Ms. Reetha INDIAN BANK(607105)
SubTotal 660 660
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24251020231295665 25/10/2023 Sheela R 1613010007WL054515 Sheela R 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020703221 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24251020231295668 25/10/2023 Lucy 1613010007WL054515 Lucy 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020703222 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24251020231295707 25/10/2023 Balakrishnan K.G 1613010007WL054515 Balakrishnan K.G 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020703218 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 4620 4620
5 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24251020231295697 25/10/2023 Raveendran 1613010007WL054515 Raveendran 00176 IDIB000B073 1650 1650 Processed 27/11/2023 8020703234 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 1650 1650
6 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24251020231295654 25/10/2023 Ambily.N 1613010007WL054515 Ambily.N 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020703180 Mrs. AMBILY N INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24251020231295655 25/10/2023 Sujatha.R 1613010007WL054515 Sujatha.R 00176 IDIB000S011 990 990 Processed 27/11/2023 8020703231 Mrs. SUJATHA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24251020231295656 25/10/2023 Rejani P 1613010007WL054515 Rejani P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703197 Mrs. REJANI P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24251020231295657 25/10/2023 Marykutty M 1613010007WL054515 Marykutty M 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703232 Mrs. MARYKUTTY M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24251020231295658 25/10/2023 Sudharma P 1613010007WL054515 Sudharma P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703198 Mrs. Sudharma P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24251020231295660 25/10/2023 Kithaya S 1613010007WL054515 Kithaya S 00176 IDIB000S011 660 660 Processed 27/11/2023 8020703210 Mrs. KHITHAYA S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24251020231295661 25/10/2023 K Suma 1613010007WL054515 K Suma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703199 Ms. K SUMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24251020231295662 25/10/2023 Shanta Antony 1613010007WL054515 Shanta Antony 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020703176 Mrs. Santha H. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24251020231295663 25/10/2023 Remani Amma 1613010007WL054515 Remani Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703200 Mrs. REMANI AMMA C INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24251020231295664 25/10/2023 Abitha Beevi 1613010007WL054515 Abitha Beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703184 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24251020231295666 25/10/2023 Niza Y 1613010007WL054515 Niza Y 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020703185 Mrs. Nisa Y INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24251020231295667 25/10/2023 Aminath Beevi H 1613010007WL054515 Aminath Beevi H 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703186 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24251020231295669 25/10/2023 Renuka S 1613010007WL054515 Renuka S 00176 IDIB000S011 990 990 Processed 27/11/2023 8020703187 Mrs. RENUKA S. INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24251020231295670 25/10/2023 S Sunitha 1613010007WL054515 S Sunitha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703225 Mrs. S SUNITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24251020231295671 25/10/2023 Noushad R 1613010007WL054515 Noushad R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703233 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24251020231295672 25/10/2023 Prabhakaran N 1613010007WL054515 Prabhakaran N 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703224 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24251020231295673 25/10/2023 N Maya 1613010007WL054515 N Maya 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703183 Ms. Maya N. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24251020231295674 25/10/2023 Rehumabeevi A 1613010007WL054515 Rehumabeevi A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703188 Mrs. REHUMABEEVI A INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24251020231295675 25/10/2023 Remadeviamma B 1613010007WL054515 Remadeviamma B 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703189 Mrs. Remadeviamma .B INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24251020231295676 25/10/2023 Safiyath beevi 1613010007WL054515 Safiyath beevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703201 Mrs. Safiyath Beevi INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24251020231295677 25/10/2023 Naseema Beevi N 1613010007WL054515 Naseema Beevi N 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703190 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24251020231295678 25/10/2023 Safiya 1613010007WL054515 Safiya 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703178 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24251020231295679 25/10/2023 Pushpamma A 1613010007WL054515 Pushpamma A 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703191 Mrs. PUSHPAMMA A INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24251020231295680 25/10/2023 Pushpalatha K 1613010007WL054515 Pushpalatha K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703192 Mrs. Pushpalatha INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24251020231295681 25/10/2023 Arifa Beevi S 1613010007WL054515 Arifa Beevi S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703193 Mrs. ARIFABEEVI S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24251020231295682 25/10/2023 Rosily 1613010007WL054515 Rosily 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703194 Mrs. ROSILY S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24251020231295683 25/10/2023 Valsala 1613010007WL054515 Valsala 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703195 Mrs. VALSALA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24251020231295684 25/10/2023 B. Subhash 1613010007WL054515 B. Subhash 00176 IDIB000S011 660 660 Processed 27/11/2023 8020703202 Mr. B SUBHASH INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24251020231295685 25/10/2023 Kumaran V 1613010007WL054515 Kumaran V 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703196 Mr. Kumaran. V INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24251020231295686 25/10/2023 Titus J 1613010007WL054515 Titus J 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703226 Mr. TITUS J INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24251020231295687 25/10/2023 Reeja 1613010007WL054515 Reeja 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703203 REEJA UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24251020231295688 25/10/2023 Sophiya Mery l 1613010007WL054515 Sophiya Mery l 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020703211 SOFIYA L FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24251020231295690 25/10/2023 Preetha.O 1613010007WL054515 Preetha.O 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703204 Mrs. Preetha A. K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24251020231295691 25/10/2023 Shyla.S 1613010007WL054515 Shyla.S 00176 IDIB000S011 990 990 Processed 27/11/2023 8020703215 Mrs. SHYLA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24251020231295692 25/10/2023 L . Mary 1613010007WL054515 L . Mary 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703208 Mrs. Mary.C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24251020231295693 25/10/2023 Felcita Cardos 1613010007WL054515 Felcita Cardos 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703177 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/3261
(West Kallada) 		1613010007NRG24251020231295694 25/10/2023 Mable.R 1613010007WL054515 Mable.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703182 Mrs. Mable INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24251020231295699 25/10/2023 Jasmi S 1613010007WL054515 Jasmi S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703217 Mrs. Jasmi S . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24251020231295700 25/10/2023 A .Niza 1613010007WL054515 A .Niza 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020703235 Mrs. A NIZA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24251020231295701 25/10/2023 Subaida 1613010007WL054515 Subaida 00176 IDIB000S011 990 990 Processed 27/11/2023 8020703227 Mrs. SUBAIDA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24251020231295706 25/10/2023 Vasanthakumary 1613010007WL054515 Vasanthakumary 00176 IDIB000S011 990 990 Processed 27/11/2023 8020703205 Mrs. Vasantha Kumari INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24251020231295708 25/10/2023 Bindumol N.S 1613010007WL054515 Bindumol N.S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703179 Mrs. Bindhumol N S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24251020231295709 25/10/2023 Padmini R 1613010007WL054515 Padmini R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703181 Mrs. PADMINI R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24251020231295710 25/10/2023 Usha 1613010007WL054515 Usha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703206 Mrs. Usha. K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24251020231295711 25/10/2023 Raman 1613010007WL054515 Raman 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020703207 Mr. RAMAN K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24251020231295713 25/10/2023 Aswathy Syam 1613010007WL054515 Aswathy Syam 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020703212 Mrs. ASWATHY SYAM INDIAN BANK(607105)
SubTotal 68640 68640
52 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24251020231295659 25/10/2023 Girija 1613010007WL054515 Girija 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020703213 MS GIRIJA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24251020231295695 25/10/2023 Vijayamma 1613010007WL054515 Vijayamma 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020703223 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24251020231295696 25/10/2023 Leela 1613010007WL054515 Leela 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020703209 MRS LEELA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24251020231295698 25/10/2023 Omana 1613010007WL054515 Omana 00415 SBIN0011924 990 990 Processed 27/11/2023 8020703219 MRS OMANA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24251020231295702 25/10/2023 Shereefa 1613010007WL054515 Shereefa 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020703220 MRS SHAREEFA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24251020231295705 25/10/2023 Sivankutty Kutty T 1613010007WL054515 Sivankutty Kutty T 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020703214 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-004/943
(West Kallada) 		1613010007NRG24251020231295712 25/10/2023 Anitha 1613010007WL054515 Anitha 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020703216 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 10560 10560
59 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24251020231295653 25/10/2023 Yesudasan S 1613010007WL054515 Yesudasan S 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020703236 MR YESUDASAN S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24251020231295689 25/10/2023 Jency W 1613010007WL054515 Jency W 00415 SBIN0070450 330 330 Processed 27/11/2023 8020703228 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 1650 1650
61 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24251020231295703 25/10/2023 Sandhya S 1613010007WL054515 Sandhya S 00468 UBIN0573680 990 990 Processed 27/11/2023 8020703229 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 990 990
Total 88770 88770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_251023APB_FTO_624439 Bank of India BKID0008473 KAVANAD 660
2 Sasthamkotta KL1613010007_251023APB_FTO_624439 Federal Bank FDRL0001083 KALLADA WEST 4620
3 Sasthamkotta KL1613010007_251023APB_FTO_624439 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
4 Sasthamkotta KL1613010007_251023APB_FTO_624439 Indian Bank IDIB000S011 SASTHAMKOTTA 68640
5 Sasthamkotta KL1613010007_251023APB_FTO_624439 State Bank Of India SBIN0011924 BHARANIKAVU 10560
6 Sasthamkotta KL1613010007_251023APB_FTO_624439 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
7 Sasthamkotta KL1613010007_251023APB_FTO_624439 Union Bank of India UBIN0573680 CHAVARA 990

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