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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_101023APB_FTO_573637
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) 		1613010007NRG24101020231170420 10/10/2023 Sivan K 1613010007WL048998 Sivan K 00048 BKID0008472 1615 1615 Processed 11/11/2023 7376633523 MR SIVAN K STATE BANK OF INDIA(508548)
SubTotal 1615 1615
2 Sasthamkotta KL-13-010-007-003/2622
(West Kallada) 		1613010007NRG24101020231170401 10/10/2023 Jayanthakumar 1613010007WL048998 Jayanthakumar 00078 CNRB0003537 1292 1292 Processed 11/11/2023 7376633529 JAYANTHKUMAR CANARA BANK(508532)
3 Sasthamkotta KL-13-010-007-003/3649
(West Kallada) 		1613010007NRG24101020231170413 10/10/2023 Simi Fathima 1613010007WL048998 Simi Fathima 00078 CNRB0003537 1292 1292 Processed 11/11/2023 7376633517 SIMI FATHIMA CANARA BANK(508532)
SubTotal 2584 2584
4 Sasthamkotta KL-13-010-007-003/3289
(West Kallada) 		1613010007NRG24101020231170403 10/10/2023 Aryath Beegam 1613010007WL048998 Aryath Beegam 00127 FDRL0001083 1615 1615 Processed 11/11/2023 7376633493 ARYATH BEEGAM S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/4144
(West Kallada) 		1613010007NRG24101020231170419 10/10/2023 Naseema Y 1613010007WL048998 Naseema Y 00127 FDRL0001083 1938 1938 Processed 11/11/2023 7376633495 NASEEMA Y FEDERAL BANK(607165)
SubTotal 3553 3553
6 Sasthamkotta KL-13-010-007-004/934
(West Kallada) 		1613010007NRG24101020231170443 10/10/2023 Sreelatha 1613010007WL048998 Sreelatha 00176 IDIB000B073 1938 1938 Processed 11/11/2023 7376633504 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1938 1938
7 Sasthamkotta KL-13-010-007-003/1302
(West Kallada) 		1613010007NRG24101020231170395 10/10/2023 Prasanna B 1613010007WL048998 Prasanna B 00176 IDIB000S011 323 323 Processed 11/11/2023 7376633533 MRS PRASANNA D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-003/172
(West Kallada) 		1613010007NRG24101020231170397 10/10/2023 Shyla S 1613010007WL048998 Shyla S 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633480 Mrs. SHYLA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/187
(West Kallada) 		1613010007NRG24101020231170398 10/10/2023 Prasanna K 1613010007WL048998 Prasanna K 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633484 Mrs. K PRASANNA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1891
(West Kallada) 		1613010007NRG24101020231170399 10/10/2023 Sudhamani J 1613010007WL048998 Sudhamani J 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633478 SUDHAMANI J FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-003/198
(West Kallada) 		1613010007NRG24101020231170400 10/10/2023 Sabeena Y 1613010007WL048998 Sabeena Y 00176 IDIB000S011 323 323 Processed 11/11/2023 7376633481 Mrs. Safeena K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/3240
(West Kallada) 		1613010007NRG24101020231170402 10/10/2023 Raji. O 1613010007WL048998 Raji. O 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633479 Mrs. Raji O. . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/3415
(West Kallada) 		1613010007NRG24101020231170404 10/10/2023 Balakrishnan 1613010007WL048998 Balakrishnan 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633512 Mr. BALAKRISHNAN . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/3494
(West Kallada) 		1613010007NRG24101020231170406 10/10/2023 Reshma 1613010007WL048998 Reshma 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633511 Mrs. . RESHMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/3523
(West Kallada) 		1613010007NRG24101020231170407 10/10/2023 P.Sushantha 1613010007WL048998 P.Sushantha 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633531 Mrs. P SUSHANTHA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/3540
(West Kallada) 		1613010007NRG24101020231170408 10/10/2023 Khadeeja 1613010007WL048998 Khadeeja 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633515 Mrs. KHADEEJA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/3543
(West Kallada) 		1613010007NRG24101020231170410 10/10/2023 Sulfeena Beevi 1613010007WL048998 Sulfeena Beevi 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633516 Ms. SULFEENA BEEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/3719
(West Kallada) 		1613010007NRG24101020231170414 10/10/2023 Jameela 1613010007WL048998 Jameela 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633521 Mrs. JAMEELA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/3794
(West Kallada) 		1613010007NRG24101020231170415 10/10/2023 Sindhu.J 1613010007WL048998 Sindhu.J 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633522 Mrs. Sindhu J. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/3906
(West Kallada) 		1613010007NRG24101020231170416 10/10/2023 Babu .M 1613010007WL048998 Babu .M 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633520 Mr. Babu M. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/3975
(West Kallada) 		1613010007NRG24101020231170417 10/10/2023 L Rema 1613010007WL048998 L Rema 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633524 Mrs. REMA L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/4089
(West Kallada) 		1613010007NRG24101020231170418 10/10/2023 Preetha P 1613010007WL048998 Preetha P 00176 IDIB000S011 969 969 Processed 11/11/2023 7376633519 Ms. Preetha G . INDIAN BANK(607105)
23 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24101020231170422 10/10/2023 Surendran 1613010007WL048998 Surendran 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633525 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24101020231170421 10/10/2023 Suvarna S 1613010007WL048998 Suvarna S 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633482 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-003/468
(West Kallada) 		1613010007NRG24101020231170423 10/10/2023 A.Raju 1613010007WL048998 A.Raju 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633518 RAJU A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-003/830
(West Kallada) 		1613010007NRG24101020231170424 10/10/2023 Raji.R 1613010007WL048998 Raji.R 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633492 Mrs. R RAJI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/862
(West Kallada) 		1613010007NRG24101020231170425 10/10/2023 Latha S 1613010007WL048998 Latha S 00176 IDIB000S011 323 323 Processed 11/11/2023 7376633485 MRS LATHA S STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24101020231170426 10/10/2023 P. Sasi 1613010007WL048998 P. Sasi 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633486 Mr. Sasi INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/1038
(West Kallada) 		1613010007NRG24101020231170427 10/10/2023 Usha.S 1613010007WL048998 Usha.S 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633528 Mrs. USHA K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/1290
(West Kallada) 		1613010007NRG24101020231170430 10/10/2023 Saraswathyamma. J 1613010007WL048998 Saraswathyamma. J 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633483 Mrs. SARASWATHYAMMA J INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/1439
(West Kallada) 		1613010007NRG24101020231170431 10/10/2023 P Sarasamma 1613010007WL048998 P Sarasamma 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633510 Mr. P SARASAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/1464
(West Kallada) 		1613010007NRG24101020231170432 10/10/2023 Edward 1613010007WL048998 Edward 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633527 EDWARD Y INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-007-004/15
(West Kallada) 		1613010007NRG24101020231170434 10/10/2023 Santha 1613010007WL048998 Santha 00176 IDIB000S011 969 969 Processed 11/11/2023 7376633475 Mrs. SANTHA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/1959-A
(West Kallada) 		1613010007NRG24101020231170435 10/10/2023 J Indira 1613010007WL048998 J Indira 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633508 Mrs. J INDIRA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/2403-A
(West Kallada) 		1613010007NRG24101020231170436 10/10/2023 Vilasini K 1613010007WL048998 Vilasini K 00176 IDIB000S011 969 969 Processed 11/11/2023 7376633487 Mrs. VILASINI K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24101020231170437 10/10/2023 Kamalamma 1613010007WL048998 Kamalamma 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633503 Mrs. Kamalamma. INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/912
(West Kallada) 		1613010007NRG24101020231170438 10/10/2023 S Geetha 1613010007WL048998 S Geetha 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633488 Mrs. GEETHA S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/927
(West Kallada) 		1613010007NRG24101020231170439 10/10/2023 Indirayamma P 1613010007WL048998 Indirayamma P 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633489 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-004/931
(West Kallada) 		1613010007NRG24101020231170442 10/10/2023 Johnson 1613010007WL048998 Johnson 00176 IDIB000S011 323 323 Processed 11/11/2023 7376633532 Mr. JOHNSON J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/936
(West Kallada) 		1613010007NRG24101020231170445 10/10/2023 Bindhu L 1613010007WL048998 Bindhu L 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633505 Mrs. BINDHU L INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-004/937
(West Kallada) 		1613010007NRG24101020231170446 10/10/2023 P. Sindhu 1613010007WL048998 P. Sindhu 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633506 Mrs. P SINDHU INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-004/939
(West Kallada) 		1613010007NRG24101020231170447 10/10/2023 Sebastian 1613010007WL048998 Sebastian 00176 IDIB000S011 969 969 Processed 11/11/2023 7376633513 Mr. Sebastian Simon INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/955
(West Kallada) 		1613010007NRG24101020231170452 10/10/2023 PK Edward 1613010007WL048998 PK Edward 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633499 Mr. PK EDWARD INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-004/961
(West Kallada) 		1613010007NRG24101020231170454 10/10/2023 Leela A 1613010007WL048998 Leela A 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633490 Mrs. LEELA A INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/1076
(West Kallada) 		1613010007NRG24101020231170455 10/10/2023 Sivankutty K 1613010007WL048998 Sivankutty K 00176 IDIB000S011 1938 1938 Processed 11/11/2023 7376633491 Mr. Sivan kutty INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/796
(West Kallada) 		1613010007NRG24101020231170456 10/10/2023 K. Sathi Amma 1613010007WL048998 K. Sathi Amma 00176 IDIB000S011 1615 1615 Processed 11/11/2023 7376633507 SATHIAMMA DHANALAXMI BANK(607239)
SubTotal 63308 63308
47 Sasthamkotta KL-13-010-007-004/935
(West Kallada) 		1613010007NRG24101020231170444 10/10/2023 Sheeja manoj 1613010007WL048998 Sheeja manoj 00409 SIBL0000143 969 969 Processed 11/11/2023 7376633476 SHEEJA MANOJ SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-004/947
(West Kallada) 		1613010007NRG24101020231170448 10/10/2023 Jasintha Das 1613010007WL048998 Jasintha Das 00409 SIBL0000143 969 969 Processed 11/11/2023 7376633472 JESINTHA DAS SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-004/949
(West Kallada) 		1613010007NRG24101020231170449 10/10/2023 Philomina 1613010007WL048998 Philomina 00409 SIBL0000143 1938 1938 Processed 11/11/2023 7376633477 PHILOMINA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24101020231170451 10/10/2023 Joy M 1613010007WL048998 Joy M 00409 SIBL0000143 969 969 Processed 11/11/2023 7376633473 JOY M SOUTH INDIAN BANK(607167)
51 Sasthamkotta KL-13-010-007-004/954
(West Kallada) 		1613010007NRG24101020231170450 10/10/2023 Sali 1613010007WL048998 Sali 00409 SIBL0000143 1938 1938 Processed 11/11/2023 7376633471 SALI P CANARA BANK(508532)
52 Sasthamkotta KL-13-010-007-004/958
(West Kallada) 		1613010007NRG24101020231170453 10/10/2023 Laicia 1613010007WL048998 Laicia 00409 SIBL0000143 1938 1938 Processed 11/11/2023 7376633474 LAICIA SOUTH INDIAN BANK(607167)
SubTotal 8721 8721
53 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24101020231170440 10/10/2023 Majeena M 1613010007WL048998 Majeena M 00415 SBIN0004405 1938 1938 Processed 11/11/2023 7376633497 MRS MAJEENA M STATE BANK OF INDIA(508548)
SubTotal 1938 1938
54 Sasthamkotta KL-13-010-007-003/3555
(West Kallada) 		1613010007NRG24101020231170411 10/10/2023 Indira.K 1613010007WL048998 Indira.K 00415 SBIN0011924 1938 1938 Processed 11/11/2023 7376633494 MRS INDIRA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-004/1142
(West Kallada) 		1613010007NRG24101020231170429 10/10/2023 Chandrika 1613010007WL048998 Chandrika 00415 SBIN0011924 1938 1938 Processed 11/11/2023 7376633496 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-007-008/1050
(West Kallada) 		1613010007NRG24101020231170457 10/10/2023 Sobha 1613010007WL048998 Sobha 00415 SBIN0011924 1938 1938 Processed 11/11/2023 7376633498 SOBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5814 5814
57 Sasthamkotta KL-13-010-007-003/3470
(West Kallada) 		1613010007NRG24101020231170405 10/10/2023 Alphonsa 1613010007WL048998 Alphonsa 00415 SBIN0070056 646 646 Processed 11/11/2023 7376633509 MRS ALPHONSA G STATE BANK OF INDIA(508548)
SubTotal 646 646
58 Sasthamkotta KL-13-010-007-003/1644
(West Kallada) 		1613010007NRG24101020231170396 10/10/2023 Biji S 1613010007WL048998 Biji S 00415 SBIN0070450 1938 1938 Processed 11/11/2023 7376633500 MRS BIJI S STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-003/3541
(West Kallada) 		1613010007NRG24101020231170409 10/10/2023 Sarojam. K 1613010007WL048998 Sarojam. K 00415 SBIN0070450 1938 1938 Processed 11/11/2023 7376633514 MRS SAROJAM K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/3570
(West Kallada) 		1613010007NRG24101020231170412 10/10/2023 Suseela.B 1613010007WL048998 Suseela.B 00415 SBIN0070450 1938 1938 Processed 11/11/2023 7376633526 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-007-004/1081
(West Kallada) 		1613010007NRG24101020231170428 10/10/2023 Sasidharan 1613010007WL048998 Sasidharan 00415 SBIN0070450 1938 1938 Processed 11/11/2023 7376633501 MR SASIDHARAN S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-004/1492
(West Kallada) 		1613010007NRG24101020231170433 10/10/2023 Thankachan s 1613010007WL048998 Thankachan s 00415 SBIN0070450 646 646 Processed 11/11/2023 7376633502 MR THANKACHAN S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-004/929
(West Kallada) 		1613010007NRG24101020231170441 10/10/2023 Nizarudeen .Y 1613010007WL048998 Nizarudeen .Y 00415 SBIN0070450 1292 1292 Processed 11/11/2023 7376633530 NIZARUDEEN Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9690 9690
Total 99807 99807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_101023APB_FTO_573637 Bank of India BKID0008472 PANMANA 1615
2 Sasthamkotta KL1613010007_101023APB_FTO_573637 Canara Bank CNRB0003537 SASTHAMCOTTA 2584
3 Sasthamkotta KL1613010007_101023APB_FTO_573637 Federal Bank FDRL0001083 KALLADA WEST 3553
4 Sasthamkotta KL1613010007_101023APB_FTO_573637 Indian Bank IDIB000B073 BHARANIKKAVVU 1938
5 Sasthamkotta KL1613010007_101023APB_FTO_573637 Indian Bank IDIB000S011 SASTHAMKOTTA 63308
6 Sasthamkotta KL1613010007_101023APB_FTO_573637 South Indian Bank SIBL0000143 SASTHAMCOTTA 8721
7 Sasthamkotta KL1613010007_101023APB_FTO_573637 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1938
8 Sasthamkotta KL1613010007_101023APB_FTO_573637 State Bank Of India SBIN0011924 BHARANIKAVU 5814
9 Sasthamkotta KL1613010007_101023APB_FTO_573637 State Bank Of India SBIN0070056 KARUNAGAPALLY 646
10 Sasthamkotta KL1613010007_101023APB_FTO_573637 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9690

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