Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:27:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_220823APB_FTO_428676
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24210820230873021 22/08/2023 Beena 1613010007WL035624 Beena 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917590 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24210820230873022 22/08/2023 Krishnakumari R 1613010007WL035624 Krishnakumari R 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917620 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24210820230873025 22/08/2023 Syamala 1613010007WL035624 Syamala 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917611 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24210820230873030 22/08/2023 Saramma 1613010007WL035624 Saramma 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917588 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24210820230873033 22/08/2023 Pushpalatha 1613010007WL035624 Pushpalatha 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917617 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24210820230873039 22/08/2023 Vijayan Pillai 1613010007WL035624 Vijayan Pillai 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917589 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24210820230873042 22/08/2023 Girijakumari 1613010007WL035624 Girijakumari 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917603 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/401
(West Kallada) 		1613010007NRG24210820230873043 22/08/2023 Sreelathayamma 1613010007WL035624 Sreelathayamma 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917613 SREELATHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24210820230873047 22/08/2023 Vijayamma 1613010007WL035624 Vijayamma 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917606 VIJAYAMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24210820230873048 22/08/2023 Vijayakumary S 1613010007WL035624 Vijayakumary S 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917609 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24210820230873049 22/08/2023 Radhadevi Amma 1613010007WL035624 Radhadevi Amma 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917610 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24210820230873050 22/08/2023 Indira 1613010007WL035624 Indira 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917616 INDIRA N FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24210820230873051 22/08/2023 Vilasini T 1613010007WL035624 Vilasini T 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917605 VILASINI T FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24210820230873053 22/08/2023 Thankamani 1613010007WL035624 Thankamani 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917614 THANKAMANI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24210820230873054 22/08/2023 Udayakumari H 1613010007WL035624 Udayakumari H 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917591 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-008/423
(West Kallada) 		1613010007NRG24210820230873055 22/08/2023 Latha 1613010007WL035624 Latha 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917607 Mrs. Swarnalatha T INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24210820230873056 22/08/2023 Chithra Kumari 1613010007WL035624 Chithra Kumari 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917608 CHITHRA KUMARI FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24210820230873057 22/08/2023 Prasannakumari 1613010007WL035624 Prasannakumari 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917619 PRASANNAKUMARI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24210820230873059 22/08/2023 Sreedevi Amma 1613010007WL035624 Sreedevi Amma 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917612 SREEDEVI G FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24210820230873061 22/08/2023 Jija 1613010007WL035624 Jija 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917621 JEEJA FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24210820230873063 22/08/2023 Geethakumari 1613010007WL035624 Geethakumari 00127 FDRL0001083 660 660 Processed 21/09/2023 5796917602 GEETHAKUMARI V FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24210820230873065 22/08/2023 Ponthamara 1613010007WL035624 Ponthamara 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917615 Mrs. Ponthamara . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24210820230873067 22/08/2023 Retnamma T 1613010007WL035624 Retnamma T 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917593 RETNAMMA T FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24210820230873069 22/08/2023 Usha Sreekumar 1613010007WL035624 Usha Sreekumar 00127 FDRL0001083 330 330 Processed 22/09/2023 5796917594 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24210820230873070 22/08/2023 Thankammayamma 1613010007WL035624 Thankammayamma 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917604 THANKAMMAYAMMA FEDERAL BANK(607165)
26 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24210820230873076 22/08/2023 Somalatha S 1613010007WL035624 Somalatha S 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917592 SOMALATHA S FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24210820230873077 22/08/2023 Sujanthi 1613010007WL035624 Sujanthi 00127 FDRL0001083 660 660 Processed 22/09/2023 5796917618 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24210820230873079 22/08/2023 Ambily 1613010007WL035624 Ambily 00127 FDRL0001083 330 330 Processed 21/09/2023 5796917587 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 12210 12210
29 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24210820230873052 22/08/2023 Gopalakrishnan 1613010007WL035624 Gopalakrishnan 00127 FDRL0001951 330 330 Processed 21/09/2023 5796917622 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 330 330
30 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24210820230873038 22/08/2023 Muraleedharan Pillai 1613010007WL035624 Muraleedharan Pillai 00176 IDIB000B073 330 330 Processed 21/09/2023 5796917600 Mr. Muraleedharan Pillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24210820230873040 22/08/2023 Sulochana 1613010007WL035624 Sulochana 00176 IDIB000B073 330 330 Processed 21/09/2023 5796917579 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 660 660
32 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24210820230873020 22/08/2023 K Georgekutty 1613010007WL035624 K Georgekutty 00176 IDIB000S011 330 330 Processed 22/09/2023 5796917630 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24210820230873023 22/08/2023 Lalitha.R 1613010007WL035624 Lalitha.R 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917598 Mrs. R LALITHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24210820230873026 22/08/2023 Vijayamma. C 1613010007WL035624 Vijayamma. C 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917632 Mr. VIJAYMMA C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24210820230873027 22/08/2023 J Dhanya 1613010007WL035624 J Dhanya 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917628 Mrs. J DHANYA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24210820230873028 22/08/2023 Ponnamma K 1613010007WL035624 Ponnamma K 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917582 Mr. Ponnamma K INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24210820230873029 22/08/2023 Thankappan K 1613010007WL035624 Thankappan K 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917631 Master. THANKAPPAN N INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24210820230873031 22/08/2023 Beena V 1613010007WL035624 Beena V 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917583 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24210820230873034 22/08/2023 Girija S 1613010007WL035624 Girija S 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917584 Mrs. Girija INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24210820230873035 22/08/2023 Sadhasivan Pillai K.R 1613010007WL035624 Sadhasivan Pillai K.R 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917596 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24210820230873046 22/08/2023 Sreedevi K 1613010007WL035624 Sreedevi K 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917601 Mrs. SREEDEVI . INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24210820230873062 22/08/2023 Ajayan P 1613010007WL035624 Ajayan P 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917595 Mr. AJAYAN P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24210820230873064 22/08/2023 Prasanna Kumari 1613010007WL035624 Prasanna Kumari 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917580 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24210820230873066 22/08/2023 K. Suseela 1613010007WL035624 K. Suseela 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917629 SUSEELA DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24210820230873068 22/08/2023 UshaDevi U 1613010007WL035624 UshaDevi U 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917578 Mrs. USHA DEVI G INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24210820230873071 22/08/2023 Anitha Kumari V 1613010007WL035624 Anitha Kumari V 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917637 ANITHA KUMARI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24210820230873072 22/08/2023 S Gopalakrishnan 1613010007WL035624 S Gopalakrishnan 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917599 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24210820230873074 22/08/2023 Sujatha 1613010007WL035624 Sujatha 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917597 Mrs. SUJATHA K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24210820230873075 22/08/2023 Rama Devi S 1613010007WL035624 Rama Devi S 00176 IDIB000S011 660 660 Processed 21/09/2023 5796917633 Mrs. REMA DEVI S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-010/3709
(West Kallada) 		1613010007NRG24210820230873078 22/08/2023 Indira . S 1613010007WL035624 Indira . S 00176 IDIB000S011 330 330 Processed 21/09/2023 5796917585 Mrs. Indira S. INDIAN BANK(607105)
SubTotal 9570 9570
51 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24210820230873032 22/08/2023 Usha 1613010007WL035624 Usha 00415 SBIN0011924 660 660 Processed 21/09/2023 5796917626 MRS USHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24210820230873044 22/08/2023 Sreeja 1613010007WL035624 Sreeja 00415 SBIN0011924 330 330 Processed 21/09/2023 5796917624 MRS SREEJA C STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24210820230873058 22/08/2023 Minikumari A 1613010007WL035624 Minikumari A 00415 SBIN0011924 330 330 Processed 21/09/2023 5796917625 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 1320 1320
54 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24210820230873073 22/08/2023 Prasannakumari K 1613010007WL035624 Prasannakumari K 00415 SBIN0014246 330 330 Processed 21/09/2023 5796917623 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 330 330
55 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24210820230873024 22/08/2023 Mini Saji 1613010007WL035624 Mini Saji 00415 SBIN0070326 330 330 Processed 21/09/2023 5796917634 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 330 330
56 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24210820230873037 22/08/2023 Baburajan .M 1613010007WL035624 Baburajan .M 00415 SBIN0070450 330 330 Processed 21/09/2023 5796917636 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24210820230873045 22/08/2023 Santhakumari P 1613010007WL035624 Santhakumari P 00415 SBIN0070450 330 330 Processed 21/09/2023 5796917635 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24210820230873060 22/08/2023 Ramachandran Pillai. P 1613010007WL035624 Ramachandran Pillai. P 00415 SBIN0070450 330 330 Processed 21/09/2023 5796917627 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 990 990
59 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24210820230873041 22/08/2023 Deepa.J 1613010007WL035624 Deepa.J 00415 SBIN0071067 660 660 Processed 21/09/2023 5796917581 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 660 660
60 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24210820230873036 22/08/2023 Raveendran Nair .C 1613010007WL035624 Raveendran Nair .C 00657 KLGB0040639 330 330 Processed 21/09/2023 5796917586 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 26730 26730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_220823APB_FTO_428676 Federal Bank FDRL0001083 KALLADA WEST 12210
2 Sasthamkotta KL1613010007_220823APB_FTO_428676 Federal Bank FDRL0001951 BHARANIKKAVU 330
3 Sasthamkotta KL1613010007_220823APB_FTO_428676 Indian Bank IDIB000B073 BHARANIKKAVVU 660
4 Sasthamkotta KL1613010007_220823APB_FTO_428676 Indian Bank IDIB000S011 SASTHAMKOTTA 9570
5 Sasthamkotta KL1613010007_220823APB_FTO_428676 State Bank Of India SBIN0011924 BHARANIKAVU 1320
6 Sasthamkotta KL1613010007_220823APB_FTO_428676 State Bank Of India SBIN0014246 KUNDARA 330
7 Sasthamkotta KL1613010007_220823APB_FTO_428676 State Bank Of India SBIN0070326 EAST KALLADA 330
8 Sasthamkotta KL1613010007_220823APB_FTO_428676 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990
9 Sasthamkotta KL1613010007_220823APB_FTO_428676 State Bank Of India SBIN0071067 BHARANICAVU 660
10 Sasthamkotta KL1613010007_220823APB_FTO_428676 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 330

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