Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_010623APB_FTO_153570
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-13-010-007-005/2975
(West Kallada) 		1613010007NRG24010620230284260 01/06/2023 Deepa Krishnan 1613010007WL011760 Deepa Krishnan 00127 FDRL0001083 1980 1980 Processed 10/06/2023 2399104207 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/329
(West Kallada) 		1613010007NRG24010620230284266 01/06/2023 Saraswathy 1613010007WL011760 Saraswathy 00127 FDRL0001083 1320 1320 Processed 10/06/2023 2399104203 SARASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/3756
(West Kallada) 		1613010007NRG24010620230284297 01/06/2023 Preetha Soman 1613010007WL011760 Preetha Soman 00127 FDRL0001083 1980 1980 Processed 10/06/2023 2399104210 PREETHA SOMAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-005/4184
(West Kallada) 		1613010007NRG24010620230284304 01/06/2023 Aneesh Kumar 1613010007WL011760 Aneesh Kumar 00127 FDRL0001083 1980 1980 Processed 10/06/2023 2399104209 ANEESH KUMAR FEDERAL BANK(607165)
SubTotal 7260 7260
5 Sasthamkotta KL-13-010-007-005/336
(West Kallada) 		1613010007NRG24010620230284272 01/06/2023 Sujatha B 1613010007WL011760 Sujatha B 00127 FDRL0001951 1980 1980 Processed 10/06/2023 2399104198 Mrs. Sujatha B INDIAN BANK(607105)
SubTotal 1980 1980
6 Sasthamkotta KL-13-010-007-003/2537
(West Kallada) 		1613010007NRG24010620230284258 01/06/2023 Y. Reenamary 1613010007WL011760 Y. Reenamary 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104173 Mrs. Y REENAMERY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24010620230284259 01/06/2023 Jaya R 1613010007WL011760 Jaya R 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104167 MRS JAYA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-005/3222
(West Kallada) 		1613010007NRG24010620230284262 01/06/2023 V .Bahuleyan 1613010007WL011760 V .Bahuleyan 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104185 Mr. V. BAHULEYAN. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24010620230284264 01/06/2023 O. Anitha 1613010007WL011760 O. Anitha 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104215 Mrs. Anitha INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24010620230284265 01/06/2023 Vilasini 1613010007WL011760 Vilasini 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104174 Mrs. S V VILASINI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24010620230284268 01/06/2023 Vijayamma T 1613010007WL011760 Vijayamma T 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104216 Mrs. VIJAYAMMA T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/332
(West Kallada) 		1613010007NRG24010620230284269 01/06/2023 Shylaja K 1613010007WL011760 Shylaja K 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104187 Mrs. SHYLAJA K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24010620230284270 01/06/2023 Ushakumari B 1613010007WL011760 Ushakumari B 00176 IDIB000S011 330 330 Processed 10/06/2023 2399104175 Mrs. B USHA KUMARI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/341
(West Kallada) 		1613010007NRG24010620230284274 01/06/2023 Sarada P 1613010007WL011760 Sarada P 00176 IDIB000S011 990 990 Processed 10/06/2023 2399104176 Mrs. P SARADA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3417
(West Kallada) 		1613010007NRG24010620230284275 01/06/2023 Rajan. D 1613010007WL011760 Rajan. D 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104219 Mr. Rajan D INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/344
(West Kallada) 		1613010007NRG24010620230284277 01/06/2023 Shirly K 1613010007WL011760 Shirly K 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104188 MRS SHERLY K STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24010620230284278 01/06/2023 Santhamma V 1613010007WL011760 Santhamma V 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2399104189 Mr. V SANTHAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/350
(West Kallada) 		1613010007NRG24010620230284279 01/06/2023 Jayasree L 1613010007WL011760 Jayasree L 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104172 JAYASREE G HDFC BANK LTD(607152)
19 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24010620230284280 01/06/2023 V. Indirayamma 1613010007WL011760 V. Indirayamma 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104190 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/353
(West Kallada) 		1613010007NRG24010620230284281 01/06/2023 Saji 1613010007WL011760 Saji 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104170 Mrs. Saji INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/3554
(West Kallada) 		1613010007NRG24010620230284282 01/06/2023 Mini Mol 1613010007WL011760 Mini Mol 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104205 Mini Mol KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24010620230284283 01/06/2023 Pushapa Gangadharakurup 1613010007WL011760 Pushapa Gangadharakurup 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104166 Mrs. Pushpa Kumari INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24010620230284285 01/06/2023 Jaya O R 1613010007WL011760 Jaya O R 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2399104177 Mrs. JAYA O R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/360
(West Kallada) 		1613010007NRG24010620230284286 01/06/2023 sarasamma K 1613010007WL011760 sarasamma K 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104191 Mrs. SARASAMMA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24010620230284287 01/06/2023 Vijayamma K 1613010007WL011760 Vijayamma K 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104178 Mrs. K VIJAYAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24010620230284288 01/06/2023 S. Viji 1613010007WL011760 S. Viji 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104221 Mrs. S VIJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/363
(West Kallada) 		1613010007NRG24010620230284289 01/06/2023 Jessy George 1613010007WL011760 Jessy George 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104192 Mrs. JESSY GEORGE . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/364
(West Kallada) 		1613010007NRG24010620230284291 01/06/2023 Suma Joy 1613010007WL011760 Suma Joy 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2399104179 Mrs. SUMA JOY INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/3642
(West Kallada) 		1613010007NRG24010620230284292 01/06/2023 Suma.D 1613010007WL011760 Suma.D 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104225 SUMA D UCO BANK(607066)
30 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24010620230284293 01/06/2023 Remani S 1613010007WL011760 Remani S 00176 IDIB000S011 330 330 Processed 10/06/2023 2399104202 Mrs. REMANY S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24010620230284294 01/06/2023 Sindhu. S 1613010007WL011760 Sindhu. S 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104227 Mrs. SINDHU S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24010620230284295 01/06/2023 M Annamma 1613010007WL011760 M Annamma 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104214 Mrs. Annamma INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/372
(West Kallada) 		1613010007NRG24010620230284296 01/06/2023 T. Shali 1613010007WL011760 T. Shali 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2399104193 Mrs. T SHALI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24010620230284299 01/06/2023 Sreedevi Amma 1613010007WL011760 Sreedevi Amma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104180 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/385
(West Kallada) 		1613010007NRG24010620230284300 01/06/2023 Amminikutty K 1613010007WL011760 Amminikutty K 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104171 Amminikutty K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Sasthamkotta KL-13-010-007-005/3899
(West Kallada) 		1613010007NRG24010620230284301 01/06/2023 Sathi J 1613010007WL011760 Sathi J 00176 IDIB000S011 990 990 Processed 10/06/2023 2399104226 Mrs. SATHI J INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24010620230284302 01/06/2023 Mani K 1613010007WL011760 Mani K 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104230 Mrs. Mani K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/438
(West Kallada) 		1613010007NRG24010620230284307 01/06/2023 Radha Natesan 1613010007WL011760 Radha Natesan 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104169 Mrs. S RADHA NATESAN INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24010620230284308 01/06/2023 Thankamani 1613010007WL011760 Thankamani 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104194 Mrs. P THANKAMANI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/559
(West Kallada) 		1613010007NRG24010620230284309 01/06/2023 Sini 1613010007WL011760 Sini 00176 IDIB000S011 990 990 Processed 10/06/2023 2399104186 Mrs. Sini S. INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/560
(West Kallada) 		1613010007NRG24010620230284310 01/06/2023 Sasidharan Pillai 1613010007WL011760 Sasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104182 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24010620230284312 01/06/2023 Mathai Lukose 1613010007WL011760 Mathai Lukose 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104184 Mr. Mathai Lukose INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24010620230284313 01/06/2023 Ushakumari Amma 1613010007WL011760 Ushakumari Amma 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104168 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/867
(West Kallada) 		1613010007NRG24010620230284314 01/06/2023 J Mariyammajoy 1613010007WL011760 J Mariyammajoy 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104195 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24010620230284315 01/06/2023 Suseelamma 1613010007WL011760 Suseelamma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104183 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24010620230284317 01/06/2023 Sreedevi 1613010007WL011760 Sreedevi 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104213 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-008/1667
(West Kallada) 		1613010007NRG24010620230284318 01/06/2023 Leelamaniyamma 1613010007WL011760 Leelamaniyamma 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104196 Mrs. Leela Mani INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-008/2119
(West Kallada) 		1613010007NRG24010620230284319 01/06/2023 Sajini S 1613010007WL011760 Sajini S 00176 IDIB000S011 1650 1650 Processed 10/06/2023 2399104181 MRS SAJINI S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24010620230284320 01/06/2023 Vijayan Pillai 1613010007WL011760 Vijayan Pillai 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104223 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24010620230284321 01/06/2023 M. Kousalya 1613010007WL011760 M. Kousalya 00176 IDIB000S011 1980 1980 Processed 10/06/2023 2399104197 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 74910 74910
51 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24010620230284261 01/06/2023 Vasantha 1613010007WL011760 Vasantha 00415 SBIN0011924 660 660 Processed 10/06/2023 2399104206 MRS VASANTHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24010620230284263 01/06/2023 Lekha Kumari 1613010007WL011760 Lekha Kumari 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104200 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24010620230284267 01/06/2023 Radhamani Amma 1613010007WL011760 Radhamani Amma 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104208 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-005/3566
(West Kallada) 		1613010007NRG24010620230284284 01/06/2023 Ramachandran Pillai.T 1613010007WL011760 Ramachandran Pillai.T 00415 SBIN0011924 330 330 Processed 10/06/2023 2399104204 MR RAMACHANDRAN PILLAI T STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-005/3636
(West Kallada) 		1613010007NRG24010620230284290 01/06/2023 Syama 1613010007WL011760 Syama 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104211 MRS SYAMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/380
(West Kallada) 		1613010007NRG24010620230284298 01/06/2023 Ambika 1613010007WL011760 Ambika 00415 SBIN0011924 1650 1650 Processed 10/06/2023 2399104201 MRS AMBIKA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/4311
(West Kallada) 		1613010007NRG24010620230284306 01/06/2023 Prasannakumari 1613010007WL011760 Prasannakumari 00415 SBIN0011924 1980 1980 Processed 10/06/2023 2399104212 MRS PRASANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9900 9900
58 Sasthamkotta KL-13-010-007-003/1447
(West Kallada) 		1613010007NRG24010620230284257 01/06/2023 Saleena .S 1613010007WL011760 Saleena .S 00415 SBIN0070450 660 660 Processed 10/06/2023 2399104224 MRS SALEENA S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/3352
(West Kallada) 		1613010007NRG24010620230284271 01/06/2023 Unni V 1613010007WL011760 Unni V 00415 SBIN0070450 330 330 Processed 10/06/2023 2399104218 MR UNNI V STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3388
(West Kallada) 		1613010007NRG24010620230284273 01/06/2023 sarada.P 1613010007WL011760 sarada.P 00415 SBIN0070450 1980 1980 Processed 10/06/2023 2399104220 MRS SARADA P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/342
(West Kallada) 		1613010007NRG24010620230284276 01/06/2023 Latha Kumari S 1613010007WL011760 Latha Kumari S 00415 SBIN0070450 1980 1980 Processed 10/06/2023 2399104199 Mrs. Latha Kumari INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-005/4177
(West Kallada) 		1613010007NRG24010620230284303 01/06/2023 Thomas L 1613010007WL011760 Thomas L 00415 SBIN0070450 1980 1980 Processed 10/06/2023 2399104228 MR THOMAS SO LUCKO STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24010620230284305 01/06/2023 Brijimol. S 1613010007WL011760 Brijimol. S 00415 SBIN0070450 1980 1980 Processed 10/06/2023 2399104229 Brijimol. S DHANALAXMI BANK(607239)
64 Sasthamkotta KL-13-010-007-005/645
(West Kallada) 		1613010007NRG24010620230284311 01/06/2023 Thankamaniyamma E 1613010007WL011760 Thankamaniyamma E 00415 SBIN0070450 1980 1980 Processed 10/06/2023 2399104217 MRS THANKAMANIYAMMA E STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-005/979
(West Kallada) 		1613010007NRG24010620230284316 01/06/2023 Anila. V 1613010007WL011760 Anila. V 00415 SBIN0070450 1980 1980 Processed 10/06/2023 2399104222 MRS ANILA SURESH STATE BANK OF INDIA(508548)
SubTotal 12870 12870
Total 106920 106920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_010623APB_FTO_153570 Federal Bank FDRL0001083 KALLADA WEST 7260
2 Sasthamkotta KL1613010007_010623APB_FTO_153570 Federal Bank FDRL0001951 BHARANIKKAVU 1980
3 Sasthamkotta KL1613010007_010623APB_FTO_153570 Indian Bank IDIB000S011 SASTHAMKOTTA 74910
4 Sasthamkotta KL1613010007_010623APB_FTO_153570 State Bank Of India SBIN0011924 BHARANIKAVU 9900
5 Sasthamkotta KL1613010007_010623APB_FTO_153570 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12870

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