Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290923APB_FTO_533092
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24290920231088802 29/09/2023 Sivan Kutty 1613010007WL045188 Sivan Kutty 00078 CNRB0003537 1320 1320 Processed 10/11/2023 7330011165 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24290920231088786 29/09/2023 Najim A 1613010007WL045188 Najim A 00127 FDRL0001083 660 660 Processed 10/11/2023 7330011159 NAJIM A FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24290920231088793 29/09/2023 Gopalakrishna Pillai 1613010007WL045188 Gopalakrishna Pillai 00127 FDRL0001083 660 660 Processed 10/11/2023 7330011163 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24290920231088803 29/09/2023 Greesha .L 1613010007WL045188 Greesha .L 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7330011168 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24290920231088824 29/09/2023 Shamla 1613010007WL045188 Shamla 00127 FDRL0001083 990 990 Processed 10/11/2023 7330011158 SHAMLA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24290920231088825 29/09/2023 Sobha 1613010007WL045188 Sobha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7330011164 SOBHA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24290920231088826 29/09/2023 Thankappan V 1613010007WL045188 Thankappan V 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7330011166 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
8 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24290920231088783 29/09/2023 Bindhu .C 1613010007WL045188 Bindhu .C 00176 IDIB000S011 990 990 Processed 10/11/2023 7330011180 Mrs. BINDU C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24290920231088784 29/09/2023 K. Kumari 1613010007WL045188 K. Kumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7330011170 Mrs. Kumari KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24290920231088785 29/09/2023 Aishath M 1613010007WL045188 Aishath M 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011156 Mrs. ISHA BEEVI M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24290920231088787 29/09/2023 Jaya .K 1613010007WL045188 Jaya .K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011172 Mrs. Jaya.K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24290920231088788 29/09/2023 Damodaran .P 1613010007WL045188 Damodaran .P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011173 Mr. DAMODARAN P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24290920231088795 29/09/2023 Muthu M 1613010007WL045188 Muthu M 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011178 Mrs. MUTHU M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24290920231088796 29/09/2023 Leela 1613010007WL045188 Leela 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011177 Mrs. Leela INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24290920231088797 29/09/2023 Sulabha L 1613010007WL045188 Sulabha L 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011185 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24290920231088800 29/09/2023 Savithri .K 1613010007WL045188 Savithri .K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011179 Mrs. Savithri K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24290920231088805 29/09/2023 Prasanna A 1613010007WL045188 Prasanna A 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011184 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24290920231088807 29/09/2023 Aliyarukunju 1613010007WL045188 Aliyarukunju 00176 IDIB000S011 990 990 Processed 10/11/2023 7330011186 Mr. Aliyaru Kunju INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24290920231088806 29/09/2023 Safiyath Beevi B 1613010007WL045188 Safiyath Beevi B 00176 IDIB000S011 990 990 Processed 10/11/2023 7330011145 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24290920231088808 29/09/2023 Sivan Pillai k 1613010007WL045188 Sivan Pillai k 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011175 Mr. SIVANPIIALI K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24290920231088809 29/09/2023 Udayakumari S 1613010007WL045188 Udayakumari S 00176 IDIB000S011 990 990 Processed 10/11/2023 7330011146 Mrs. Udaya Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24290920231088810 29/09/2023 Suja.S 1613010007WL045188 Suja.S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011182 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24290920231088811 29/09/2023 Santha K 1613010007WL045188 Santha K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011147 Mrs. K SANTHA 70316 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24290920231088813 29/09/2023 Rethnamma k 1613010007WL045188 Rethnamma k 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011171 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24290920231088814 29/09/2023 Vijayan 1613010007WL045188 Vijayan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011153 Mr. VIJAYAN K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24290920231088815 29/09/2023 Sajeena 1613010007WL045188 Sajeena 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011148 Mrs. SAJEENA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24290920231088816 29/09/2023 Rajamma 1613010007WL045188 Rajamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011149 Mrs. RAJAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24290920231088817 29/09/2023 Radha K 1613010007WL045188 Radha K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011150 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24290920231088818 29/09/2023 Chandrika 1613010007WL045188 Chandrika 00176 IDIB000S011 330 330 Processed 10/11/2023 7330011154 Mrs. Chandrika.S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24290920231088820 29/09/2023 Nalinakshi 1613010007WL045188 Nalinakshi 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011181 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24290920231088821 29/09/2023 Vasavan 1613010007WL045188 Vasavan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011155 MR VASAVAN G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/2880
(West Kallada) 		1613010007NRG24290920231088822 29/09/2023 Sadasivan N 1613010007WL045188 Sadasivan N 00176 IDIB000S011 660 660 Processed 10/11/2023 7330011151 Mr. SADASIVAN N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24290920231088823 29/09/2023 Assyabeevi 1613010007WL045188 Assyabeevi 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011174 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24290920231088827 29/09/2023 Vasantha P 1613010007WL045188 Vasantha P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7330011152 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 32340 32340
35 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24290920231088789 29/09/2023 Gopi 1613010007WL045188 Gopi 00409 SIBL0000143 990 990 Processed 10/11/2023 7330011144 GOPI SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24290920231088798 29/09/2023 Parisha. S 1613010007WL045188 Parisha. S 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7330011142 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24290920231088799 29/09/2023 Laila Beevi 1613010007WL045188 Laila Beevi 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7330011143 LAILA BEEVI SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24290920231088812 29/09/2023 Mini Kumari 1613010007WL045188 Mini Kumari 00409 SIBL0000143 990 990 Processed 10/11/2023 7330011141 Mrs. MINI KUMARI INDIAN BANK(607105)
SubTotal 4620 4620
39 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24290920231088792 29/09/2023 Latha Raju 1613010007WL045188 Latha Raju 00415 SBIN0011924 990 990 Processed 10/11/2023 7330011160 MRS LATHA RAJU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24290920231088794 29/09/2023 Ambika 1613010007WL045188 Ambika 00415 SBIN0011924 660 660 Processed 10/11/2023 7330011157 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24290920231088801 29/09/2023 Sathiyamma 1613010007WL045188 Sathiyamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7330011161 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
42 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24290920231088804 29/09/2023 Rajeena H 1613010007WL045188 Rajeena H 00415 SBIN0070282 1320 1320 Processed 10/11/2023 7330011183 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1320 1320
43 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24290920231088782 29/09/2023 Sudharamma.T 1613010007WL045188 Sudharamma.T 00415 SBIN0070450 330 330 Processed 10/11/2023 7330011169 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24290920231088790 29/09/2023 Jayaprabha .K 1613010007WL045188 Jayaprabha .K 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7330011176 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
45 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24290920231088791 29/09/2023 Najma A 1613010007WL045188 Najma A 00657 KLGB0040639 1320 1320 Processed 10/11/2023 7330011162 NAJMA A KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24290920231088819 29/09/2023 Muralidharan T 1613010007WL045188 Muralidharan T 00657 KLGB0040639 660 660 Processed 10/11/2023 7330011167 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290923APB_FTO_533092 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010007_290923APB_FTO_533092 Federal Bank FDRL0001083 KALLADA WEST 6270
3 Sasthamkotta KL1613010007_290923APB_FTO_533092 Indian Bank IDIB000S011 SASTHAMKOTTA 32340
4 Sasthamkotta KL1613010007_290923APB_FTO_533092 South Indian Bank SIBL0000143 SASTHAMCOTTA 4620
5 Sasthamkotta KL1613010007_290923APB_FTO_533092 State Bank Of India SBIN0011924 BHARANIKAVU 2640
6 Sasthamkotta KL1613010007_290923APB_FTO_533092 State Bank Of India SBIN0070282 OACHIRA 1320
7 Sasthamkotta KL1613010007_290923APB_FTO_533092 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
8 Sasthamkotta KL1613010007_290923APB_FTO_533092 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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