Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_301123APB_FTO_770745
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-13-010-007-002/127
(West Kallada) 		1613010007NRG24301120231585696 30/11/2023 Sajeela 1613010007WL067603 Sajeela 00127 FDRL0001083 1320 1320 Processed 01/01/2024 8997608255 SAJEELA BEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG24301120231585719 30/11/2023 Vijayammma Y 1613010007WL067603 Vijayammma Y 00127 FDRL0001083 1320 1320 Processed 01/01/2024 8997608249 VIJAYAMMA Y FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24301120231585724 30/11/2023 Laila Beevi A 1613010007WL067603 Laila Beevi A 00127 FDRL0001083 660 660 Processed 01/01/2024 8997608242 LAILABEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24301120231585728 30/11/2023 Hajarumma Beevi 1613010007WL067603 Hajarumma Beevi 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8997608253 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
SubTotal 4950 4950
5 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24301120231585679 30/11/2023 Sajithabeevi J 1613010007WL067603 Sajithabeevi J 00176 IDIB000B073 1650 1650 Processed 01/01/2024 8997608234 Mrs. Sajitha Beevi J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24301120231585720 30/11/2023 Mohanan. N 1613010007WL067603 Mohanan. N 00176 IDIB000B073 1650 1650 Processed 01/01/2024 8997608248 Mr. Mohanan INDIAN BANK(607105)
SubTotal 3300 3300
7 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24301120231585680 30/11/2023 Maniyamma 1613010007WL067603 Maniyamma 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8997608215 Mrs. MANIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24301120231585681 30/11/2023 Usha Kumari 1613010007WL067603 Usha Kumari 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608216 Mrs. USHA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24301120231585682 30/11/2023 Suni.S 1613010007WL067603 Suni.S 00176 IDIB000S011 990 990 Processed 01/01/2024 8997608217 Mrs. Suni.S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24301120231585683 30/11/2023 Mohanan Pillai 1613010007WL067603 Mohanan Pillai 00176 IDIB000S011 990 990 Processed 01/01/2024 8997608228 Mr. MOHANAN PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24301120231585684 30/11/2023 Vimalamma 1613010007WL067603 Vimalamma 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608218 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24301120231585685 30/11/2023 V Vasantha 1613010007WL067603 V Vasantha 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8997608219 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
13 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24301120231585689 30/11/2023 marykuttty P 1613010007WL067603 marykuttty P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608245 MARY KUTTY P HDFC BANK LTD(607152)
14 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24301120231585690 30/11/2023 Asiya Beevi 1613010007WL067603 Asiya Beevi 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608235 Mrs. ASIYA BEEVI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24301120231585691 30/11/2023 Devaki P 1613010007WL067603 Devaki P 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8997608220 MRS DEVEKI C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24301120231585692 30/11/2023 Gopalan V 1613010007WL067603 Gopalan V 00176 IDIB000S011 330 330 Processed 01/01/2024 8997608236 Mr. Gopalan.V INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24301120231585693 30/11/2023 Kunji Pennu 1613010007WL067603 Kunji Pennu 00176 IDIB000S011 330 330 Processed 01/01/2024 8997608244 Mrs. Kujippennu INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24301120231585694 30/11/2023 I Ramsa 1613010007WL067603 I Ramsa 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8997608237 Mrs. RAMSA I INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24301120231585695 30/11/2023 Chellmma N 1613010007WL067603 Chellmma N 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608221 Mrs. N CHELLAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24301120231585699 30/11/2023 Asumabeevi 1613010007WL067603 Asumabeevi 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608222 Mrs. ASUMA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24301120231585700 30/11/2023 Abitha beevi A 1613010007WL067603 Abitha beevi A 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608238 Mrs. ABITHA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG24301120231585702 30/11/2023 Sunitha 1613010007WL067603 Sunitha 00176 IDIB000S011 990 990 Processed 01/01/2024 8997608223 Mrs. SUNITHA G INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24301120231585703 30/11/2023 Bindhu K 1613010007WL067603 Bindhu K 00176 IDIB000S011 660 660 Processed 01/01/2024 8997608224 Mrs. BINDU K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24301120231585707 30/11/2023 Jayasree O 1613010007WL067603 Jayasree O 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608239 Mrs. Jayasree O. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24301120231585710 30/11/2023 Rema 1613010007WL067603 Rema 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608241 Mrs. REMA SURENDRAN INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24301120231585709 30/11/2023 Surendran K 1613010007WL067603 Surendran K 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608252 Mr. SURENDRAN K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24301120231585711 30/11/2023 Rethnakaran 1613010007WL067603 Rethnakaran 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8997608225 Mr. RETNAKARAN N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24301120231585712 30/11/2023 Kumari T 1613010007WL067603 Kumari T 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608229 Mrs. KUMARI T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24301120231585713 30/11/2023 Gopi N 1613010007WL067603 Gopi N 00176 IDIB000S011 990 990 Processed 01/01/2024 8997608226 Mr. GOPI N INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24301120231585715 30/11/2023 Husaifa P 1613010007WL067603 Husaifa P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608227 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24301120231585716 30/11/2023 Raju K 1613010007WL067603 Raju K 00176 IDIB000S011 330 330 Processed 01/01/2024 8997608246 Mr. RAJU K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24301120231585717 30/11/2023 Sudha M 1613010007WL067603 Sudha M 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608231 Mrs. Sudha M INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24301120231585718 30/11/2023 K. Kunjuraman 1613010007WL067603 K. Kunjuraman 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608251 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24301120231585721 30/11/2023 Jameel Beevi 1613010007WL067603 Jameel Beevi 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608214 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24301120231585723 30/11/2023 Saraswathy 1613010007WL067603 Saraswathy 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608230 Mrs. Saraswthy.K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24301120231585730 30/11/2023 Shamna N 1613010007WL067603 Shamna N 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8997608240 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 40260 40260
37 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24301120231585686 30/11/2023 Sajeev.S 1613010007WL067603 Sajeev.S 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608233 SAJEEV S SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24301120231585687 30/11/2023 Fathimakunju 1613010007WL067603 Fathimakunju 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608206 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24301120231585688 30/11/2023 Reghunathan .V 1613010007WL067603 Reghunathan .V 00409 SIBL0000143 1320 1320 Processed 01/01/2024 8997608232 REGHUNATHAN V SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24301120231585698 30/11/2023 Reji S 1613010007WL067603 Reji S 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608209 REJI FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24301120231585697 30/11/2023 Thulasi T 1613010007WL067603 Thulasi T 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608210 THULASI T SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG24301120231585701 30/11/2023 Lalithabai 1613010007WL067603 Lalithabai 00409 SIBL0000143 330 330 Processed 01/01/2024 8997608207 LALITHABHAYI C SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24301120231585706 30/11/2023 V ijayamma 1613010007WL067603 V ijayamma 00409 SIBL0000143 990 990 Processed 01/01/2024 8997608208 VIJAYAMMA T SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24301120231585708 30/11/2023 Geethakumari 1613010007WL067603 Geethakumari 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608205 GEETHA KUMARI SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24301120231585714 30/11/2023 Raghavan K 1613010007WL067603 Raghavan K 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608204 RAGHAVAN K SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24301120231585722 30/11/2023 Sivadasan 1613010007WL067603 Sivadasan 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608213 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24301120231585725 30/11/2023 Rakhavan 1613010007WL067603 Rakhavan 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608211 RAKHAVAN SOUTH INDIAN BANK(607167)
48 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24301120231585729 30/11/2023 Mini.T 1613010007WL067603 Mini.T 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8997608212 MINI T SOUTH INDIAN BANK(607167)
SubTotal 17490 17490
49 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24301120231585705 30/11/2023 Retnamma 1613010007WL067603 Retnamma 00415 SBIN0011924 1650 1650 Processed 01/01/2024 8997608250 MRS RETNAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24301120231585726 30/11/2023 Girija.O 1613010007WL067603 Girija.O 00415 SBIN0011924 1320 1320 Processed 01/01/2024 8997608247 MRS GIRIJA O STATE BANK OF INDIA(508548)
SubTotal 2970 2970
51 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24301120231585704 30/11/2023 Ambika G 1613010007WL067603 Ambika G 00415 SBIN0070450 1650 1650 Processed 01/01/2024 8997608254 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
52 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24301120231585727 30/11/2023 Viswanathan K 1613010007WL067603 Viswanathan K 00657 KLGB0040639 1650 1650 Processed 01/01/2024 8997608243 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 72270 72270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_301123APB_FTO_770745 Federal Bank FDRL0001083 KALLADA WEST 4950
2 Sasthamkotta KL1613010007_301123APB_FTO_770745 Indian Bank IDIB000B073 BHARANIKKAVVU 3300
3 Sasthamkotta KL1613010007_301123APB_FTO_770745 Indian Bank IDIB000S011 SASTHAMKOTTA 40260
4 Sasthamkotta KL1613010007_301123APB_FTO_770745 South Indian Bank SIBL0000143 SASTHAMCOTTA 17490
5 Sasthamkotta KL1613010007_301123APB_FTO_770745 State Bank Of India SBIN0011924 BHARANIKAVU 2970
6 Sasthamkotta KL1613010007_301123APB_FTO_770745 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
7 Sasthamkotta KL1613010007_301123APB_FTO_770745 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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