Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_140923APB_FTO_480079
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-13-010-007-009/1000
(West Kallada) 		1613010007NRG24140920230968185 14/09/2023 Sudhamaniamma 1613010007WL039834 Sudhamaniamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681870 MRS SUDHAMANI AMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-009/1383
(West Kallada) 		1613010007NRG24140920230968193 14/09/2023 Ushakumari 1613010007WL039834 Ushakumari 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681867 USHAKUMARI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-009/2708
(West Kallada) 		1613010007NRG24140920230968197 14/09/2023 Thajina 1613010007WL039834 Thajina 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681838 THAJINA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-009/2768
(West Kallada) 		1613010007NRG24140920230968198 14/09/2023 Anitha C.P 1613010007WL039834 Anitha C.P 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681876 ANITHA C P FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-009/304
(West Kallada) 		1613010007NRG24140920230968202 14/09/2023 Vasumathy S 1613010007WL039834 Vasumathy S 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681869 VASUMATHI B FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-009/493
(West Kallada) 		1613010007NRG24140920230968208 14/09/2023 Krishnan kutty 1613010007WL039834 Krishnan kutty 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681873 KRISHNANKUTTY FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-009/494
(West Kallada) 		1613010007NRG24140920230968209 14/09/2023 Pushpalatha 1613010007WL039834 Pushpalatha 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681878 PUSHPALATHA O KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-007-009/495
(West Kallada) 		1613010007NRG24140920230968210 14/09/2023 Leela 1613010007WL039834 Leela 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681868 MRS LEELA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-007-009/502
(West Kallada) 		1613010007NRG24140920230968211 14/09/2023 Santhamma 1613010007WL039834 Santhamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681874 SANTHAMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-009/507
(West Kallada) 		1613010007NRG24140920230968212 14/09/2023 Janaki 1613010007WL039834 Janaki 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681883 JANAKI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-009/509
(West Kallada) 		1613010007NRG24140920230968214 14/09/2023 Vasantha 1613010007WL039834 Vasantha 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681877 VASANTHA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-009/631
(West Kallada) 		1613010007NRG24140920230968215 14/09/2023 Sumathy 1613010007WL039834 Sumathy 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681837 Sumathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-007-009/970
(West Kallada) 		1613010007NRG24140920230968219 14/09/2023 Lalithabai 1613010007WL039834 Lalithabai 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681866 LALITHABAI T FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-009/980
(West Kallada) 		1613010007NRG24140920230968223 14/09/2023 Sheeja 1613010007WL039834 Sheeja 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681879 SHEEJA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-009/982
(West Kallada) 		1613010007NRG24140920230968225 14/09/2023 Devarajan 1613010007WL039834 Devarajan 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681881 DEVARAJAN FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-009/985
(West Kallada) 		1613010007NRG24140920230968226 14/09/2023 Vijayamma 1613010007WL039834 Vijayamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681872 VIJAYAMMA . FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-009/990
(West Kallada) 		1613010007NRG24140920230968228 14/09/2023 Usha 1613010007WL039834 Usha 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681875 USHA P FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-009/996
(West Kallada) 		1613010007NRG24140920230968229 14/09/2023 Baby P 1613010007WL039834 Baby P 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681836 Mrs. BABY P INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-010/2237
(West Kallada) 		1613010007NRG24140920230968230 14/09/2023 Retnamma 1613010007WL039834 Retnamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681871 RETNAMMA . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-011/1316
(West Kallada) 		1613010007NRG24140920230968231 14/09/2023 Sujani 1613010007WL039834 Sujani 00127 FDRL0001083 666 666 Processed 10/11/2023 7323681835 SUJANI T A FEDERAL BANK(607165)
SubTotal 13320 13320
21 Sasthamkotta KL-13-010-007-009/1113
(West Kallada) 		1613010007NRG24140920230968186 14/09/2023 Leela L 1613010007WL039834 Leela L 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681864 Mrs. LEELA L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-009/1294
(West Kallada) 		1613010007NRG24140920230968189 14/09/2023 S Sindhu 1613010007WL039834 S Sindhu 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681880 Mrs. S SINDHU INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-009/1296
(West Kallada) 		1613010007NRG24140920230968190 14/09/2023 Dersana 1613010007WL039834 Dersana 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681849 Mrs. DARSANA P INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-009/1829
(West Kallada) 		1613010007NRG24140920230968195 14/09/2023 L Sujithakumary 1613010007WL039834 L Sujithakumary 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681843 Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-009/2838
(West Kallada) 		1613010007NRG24140920230968199 14/09/2023 Vinod Kumar 1613010007WL039834 Vinod Kumar 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681839 Mr. VINOD KUMAR S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-009/301
(West Kallada) 		1613010007NRG24140920230968200 14/09/2023 Leela M 1613010007WL039834 Leela M 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681859 Mr. LEELA M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-009/314
(West Kallada) 		1613010007NRG24140920230968203 14/09/2023 Ramani B 1613010007WL039834 Ramani B 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681855 Mrs. Ramani B INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-009/3379
(West Kallada) 		1613010007NRG24140920230968205 14/09/2023 Anandavalli.G 1613010007WL039834 Anandavalli.G 00176 IDIB000S011 333 333 Processed 10/11/2023 7323681848 Mrs. ANADAVALLI G INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-009/3710
(West Kallada) 		1613010007NRG24140920230968206 14/09/2023 Bindhu 1613010007WL039834 Bindhu 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681852 Mrs. Bindhu . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-009/3765
(West Kallada) 		1613010007NRG24140920230968207 14/09/2023 Bindhu S 1613010007WL039834 Bindhu S 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681854 Mrs. BINDU S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-009/508
(West Kallada) 		1613010007NRG24140920230968213 14/09/2023 Syamala 1613010007WL039834 Syamala 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681858 Mrs. Syamala . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-009/632
(West Kallada) 		1613010007NRG24140920230968216 14/09/2023 Kunjumol 1613010007WL039834 Kunjumol 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681865 Mrs. Kunjumol T. INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-009/967
(West Kallada) 		1613010007NRG24140920230968217 14/09/2023 Sunitha S 1613010007WL039834 Sunitha S 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681860 Mrs. SUNITHA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-009/973
(West Kallada) 		1613010007NRG24140920230968220 14/09/2023 Sudharma A 1613010007WL039834 Sudharma A 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681862 Mrs. SUDHARAMMA A INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-009/975
(West Kallada) 		1613010007NRG24140920230968221 14/09/2023 Shylaja 1613010007WL039834 Shylaja 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681856 Mrs. P SHYLAJA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-009/989
(West Kallada) 		1613010007NRG24140920230968227 14/09/2023 Anandavally 1613010007WL039834 Anandavally 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681863 Mrs. ANANDAVALLI A INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-011/1786
(West Kallada) 		1613010007NRG24140920230968232 14/09/2023 Seema P 1613010007WL039834 Seema P 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681857 Mrs. P SEEMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-011/768
(West Kallada) 		1613010007NRG24140920230968233 14/09/2023 Saraswathy B 1613010007WL039834 Saraswathy B 00176 IDIB000S011 666 666 Processed 10/11/2023 7323681861 Mrs. SARASWATHY B INDIAN BANK(607105)
SubTotal 11655 11655
39 Sasthamkotta KL-13-010-007-009/1531
(West Kallada) 		1613010007NRG24140920230968194 14/09/2023 Rathiyamma R 1613010007WL039834 Rathiyamma R 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681851 RATHIAMMA R DHANALAXMI BANK(607239)
40 Sasthamkotta KL-13-010-007-009/2411
(West Kallada) 		1613010007NRG24140920230968196 14/09/2023 Sudha Kumary 1613010007WL039834 Sudha Kumary 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681850 MRS SUDHA KUMARY STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-009/3338
(West Kallada) 		1613010007NRG24140920230968204 14/09/2023 Sulochana Amma 1613010007WL039834 Sulochana Amma 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681847 MS SULOCHANA AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-009/981
(West Kallada) 		1613010007NRG24140920230968224 14/09/2023 Girija 1613010007WL039834 Girija 00415 SBIN0011924 666 666 Processed 10/11/2023 7323681882 MRS GIRIJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Sasthamkotta KL-13-010-007-009/1224
(West Kallada) 		1613010007NRG24140920230968188 14/09/2023 Bindhu 1613010007WL039834 Bindhu 00415 SBIN0014246 666 666 Processed 10/11/2023 7323681845 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 666 666
44 Sasthamkotta KL-13-010-007-009/302
(West Kallada) 		1613010007NRG24140920230968201 14/09/2023 Revamma C 1613010007WL039834 Revamma C 00415 SBIN0070326 666 666 Processed 10/11/2023 7323681840 REVAMMA FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-007-009/969
(West Kallada) 		1613010007NRG24140920230968218 14/09/2023 Radhamani S 1613010007WL039834 Radhamani S 00415 SBIN0070326 666 666 Processed 10/11/2023 7323681841 RADHAMANI FEDERAL BANK(607165)
46 Sasthamkotta KL-13-010-007-009/977
(West Kallada) 		1613010007NRG24140920230968222 14/09/2023 Saraswathy S 1613010007WL039834 Saraswathy S 00415 SBIN0070326 666 666 Processed 10/11/2023 7323681842 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
47 Sasthamkotta KL-13-010-007-009/1217
(West Kallada) 		1613010007NRG24140920230968187 14/09/2023 Bose .N 1613010007WL039834 Bose .N 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681853 MR BOSE N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-009/1342
(West Kallada) 		1613010007NRG24140920230968191 14/09/2023 Padmini B 1613010007WL039834 Padmini B 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681844 PATHMINI FEDERAL BANK(607165)
49 Sasthamkotta KL-13-010-007-009/1343
(West Kallada) 		1613010007NRG24140920230968192 14/09/2023 Vijayalekshmi P 1613010007WL039834 Vijayalekshmi P 00415 SBIN0070450 666 666 Processed 10/11/2023 7323681846 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
SubTotal 1998 1998
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_140923APB_FTO_480079 Federal Bank FDRL0001083 KALLADA WEST 13320
2 Sasthamkotta KL1613010007_140923APB_FTO_480079 Indian Bank IDIB000S011 SASTHAMKOTTA 11655
3 Sasthamkotta KL1613010007_140923APB_FTO_480079 State Bank Of India SBIN0011924 BHARANIKAVU 2664
4 Sasthamkotta KL1613010007_140923APB_FTO_480079 State Bank Of India SBIN0014246 KUNDARA 666
5 Sasthamkotta KL1613010007_140923APB_FTO_480079 State Bank Of India SBIN0070326 EAST KALLADA 1998
6 Sasthamkotta KL1613010007_140923APB_FTO_480079 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998

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