Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_191023APB_FTO_610212
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) 		1613010007NRG24191020231260609 19/10/2023 Beena 1613010007WL052929 Beena 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484139 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24191020231260610 19/10/2023 Krishnakumari R 1613010007WL052929 Krishnakumari R 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484160 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24191020231260613 19/10/2023 Syamala 1613010007WL052929 Syamala 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484136 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24191020231260618 19/10/2023 Saramma 1613010007WL052929 Saramma 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484135 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24191020231260621 19/10/2023 Pushpalatha 1613010007WL052929 Pushpalatha 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484133 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24191020231260626 19/10/2023 Vijayan Pillai 1613010007WL052929 Vijayan Pillai 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484137 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24191020231260628 19/10/2023 Girijakumari 1613010007WL052929 Girijakumari 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484119 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24191020231260632 19/10/2023 Vijayamma 1613010007WL052929 Vijayamma 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484125 VIJAYAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24191020231260633 19/10/2023 Vijayakumary S 1613010007WL052929 Vijayakumary S 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484127 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24191020231260634 19/10/2023 Radhadevi Amma 1613010007WL052929 Radhadevi Amma 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484128 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24191020231260635 19/10/2023 Indira 1613010007WL052929 Indira 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484132 INDIRA N FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24191020231260636 19/10/2023 Vilasini T 1613010007WL052929 Vilasini T 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484124 VILASINI T FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24191020231260638 19/10/2023 Thankamani 1613010007WL052929 Thankamani 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484130 THANKAMANI . FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24191020231260639 19/10/2023 Udayakumari H 1613010007WL052929 Udayakumari H 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484138 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24191020231260640 19/10/2023 Chithra Kumari 1613010007WL052929 Chithra Kumari 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484126 CHITHRA KUMARI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24191020231260641 19/10/2023 Prasannakumari 1613010007WL052929 Prasannakumari 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484154 PRASANNAKUMARI FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24191020231260643 19/10/2023 Sreedevi Amma 1613010007WL052929 Sreedevi Amma 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484129 SREEDEVI G FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24191020231260645 19/10/2023 Jija 1613010007WL052929 Jija 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484149 JEEJA FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24191020231260647 19/10/2023 Geethakumari 1613010007WL052929 Geethakumari 00127 FDRL0001083 666 666 Processed 27/11/2023 8020484118 GEETHAKUMARI V FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24191020231260649 19/10/2023 Ponthamara 1613010007WL052929 Ponthamara 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484131 Mrs. Ponthamara . INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24191020231260651 19/10/2023 Retnamma T 1613010007WL052929 Retnamma T 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484122 RETNAMMA T FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24191020231260653 19/10/2023 Usha Sreekumar 1613010007WL052929 Usha Sreekumar 00127 FDRL0001083 333 333 Processed 28/11/2023 8020484123 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24191020231260654 19/10/2023 Thankammayamma 1613010007WL052929 Thankammayamma 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484121 THANKAMMAYAMMA FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24191020231260660 19/10/2023 Somalatha S 1613010007WL052929 Somalatha S 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484120 SOMALATHA S FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24191020231260661 19/10/2023 Sujanthi 1613010007WL052929 Sujanthi 00127 FDRL0001083 666 666 Processed 28/11/2023 8020484134 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24191020231260662 19/10/2023 Ambily 1613010007WL052929 Ambily 00127 FDRL0001083 333 333 Processed 27/11/2023 8020484158 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 14652 14652
27 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24191020231260637 19/10/2023 Gopalakrishnan 1613010007WL052929 Gopalakrishnan 00127 FDRL0001951 333 333 Processed 27/11/2023 8020484150 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 333 333
28 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24191020231260625 19/10/2023 Muraleedharan Pillai 1613010007WL052929 Muraleedharan Pillai 00176 IDIB000B073 666 666 Processed 27/11/2023 8020484112 Mr. Muraleedharan Pillai INDIAN BANK(607105)
SubTotal 666 666
29 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24191020231260607 19/10/2023 B. Sreedevi 1613010007WL052929 B. Sreedevi 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484140 Ms. Sreedeviamma . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24191020231260608 19/10/2023 K Georgekutty 1613010007WL052929 K Georgekutty 00176 IDIB000S011 666 666 Processed 28/11/2023 8020484151 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24191020231260611 19/10/2023 Lalitha.R 1613010007WL052929 Lalitha.R 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484114 Mrs. R LALITHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24191020231260614 19/10/2023 Aleyamma . S 1613010007WL052929 Aleyamma . S 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484163 Mrs. ALEYAMMA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24191020231260615 19/10/2023 Vijayamma. C 1613010007WL052929 Vijayamma. C 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484156 Mr. VIJAYMMA C INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24191020231260616 19/10/2023 J Dhanya 1613010007WL052929 J Dhanya 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484141 Mrs. J DHANYA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24191020231260617 19/10/2023 Thankappan K 1613010007WL052929 Thankappan K 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484142 Master. THANKAPPAN N INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24191020231260619 19/10/2023 Beena V 1613010007WL052929 Beena V 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484167 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24191020231260622 19/10/2023 Girija S 1613010007WL052929 Girija S 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484166 Mrs. Girija INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24191020231260631 19/10/2023 Sreedevi K 1613010007WL052929 Sreedevi K 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484116 Mrs. SREEDEVI . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24191020231260646 19/10/2023 Ajayan P 1613010007WL052929 Ajayan P 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484117 Mr. AJAYAN P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24191020231260648 19/10/2023 Prasanna Kumari 1613010007WL052929 Prasanna Kumari 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484152 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24191020231260650 19/10/2023 K. Suseela 1613010007WL052929 K. Suseela 00176 IDIB000S011 333 333 Processed 27/11/2023 8020484147 SUSEELA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24191020231260652 19/10/2023 UshaDevi U 1613010007WL052929 UshaDevi U 00176 IDIB000S011 333 333 Processed 27/11/2023 8020484153 Mrs. USHA DEVI G INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24191020231260655 19/10/2023 Anitha Kumari V 1613010007WL052929 Anitha Kumari V 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484165 ANITHA KUMARI CANARA BANK(508532)
44 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24191020231260656 19/10/2023 S Gopalakrishnan 1613010007WL052929 S Gopalakrishnan 00176 IDIB000S011 333 333 Processed 27/11/2023 8020484113 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24191020231260658 19/10/2023 Sujatha 1613010007WL052929 Sujatha 00176 IDIB000S011 333 333 Processed 27/11/2023 8020484115 Mrs. SUJATHA K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24191020231260659 19/10/2023 Rama Devi S 1613010007WL052929 Rama Devi S 00176 IDIB000S011 666 666 Processed 27/11/2023 8020484145 Mrs. REMA DEVI S INDIAN BANK(607105)
SubTotal 10656 10656
47 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24191020231260620 19/10/2023 Usha 1613010007WL052929 Usha 00415 SBIN0011924 666 666 Processed 27/11/2023 8020484157 MRS USHA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24191020231260629 19/10/2023 Sreeja 1613010007WL052929 Sreeja 00415 SBIN0011924 666 666 Processed 27/11/2023 8020484162 MRS SREEJA C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24191020231260642 19/10/2023 Minikumari A 1613010007WL052929 Minikumari A 00415 SBIN0011924 333 333 Processed 27/11/2023 8020484148 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24191020231260657 19/10/2023 Prasannakumari K 1613010007WL052929 Prasannakumari K 00415 SBIN0014246 333 333 Processed 27/11/2023 8020484161 Mrs. Prasannakumari K KUMARI INDIAN BANK(607105)
SubTotal 333 333
51 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24191020231260612 19/10/2023 Mini Saji 1613010007WL052929 Mini Saji 00415 SBIN0070326 666 666 Processed 27/11/2023 8020484164 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-008/297
(West Kallada) 		1613010007NRG24191020231260623 19/10/2023 Velayudhan Pillai A 1613010007WL052929 Velayudhan Pillai A 00415 SBIN0070326 666 666 Processed 27/11/2023 8020484143 MR VELAYUDHAN PILLAI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24191020231260630 19/10/2023 Santhakumari P 1613010007WL052929 Santhakumari P 00415 SBIN0070450 666 666 Processed 27/11/2023 8020484144 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24191020231260644 19/10/2023 Ramachandran Pillai. P 1613010007WL052929 Ramachandran Pillai. P 00415 SBIN0070450 666 666 Processed 27/11/2023 8020484146 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24191020231260627 19/10/2023 Deepa.J 1613010007WL052929 Deepa.J 00415 SBIN0071067 666 666 Processed 27/11/2023 8020484155 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24191020231260624 19/10/2023 Raveendran Nair .C 1613010007WL052929 Raveendran Nair .C 00657 KLGB0040639 666 666 Processed 27/11/2023 8020484159 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 666 666
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_191023APB_FTO_610212 Federal Bank FDRL0001083 KALLADA WEST 14652
2 Sasthamkotta KL1613010007_191023APB_FTO_610212 Federal Bank FDRL0001951 BHARANIKKAVU 333
3 Sasthamkotta KL1613010007_191023APB_FTO_610212 Indian Bank IDIB000B073 BHARANIKKAVVU 666
4 Sasthamkotta KL1613010007_191023APB_FTO_610212 Indian Bank IDIB000S011 SASTHAMKOTTA 10656
5 Sasthamkotta KL1613010007_191023APB_FTO_610212 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Sasthamkotta KL1613010007_191023APB_FTO_610212 State Bank Of India SBIN0014246 KUNDARA 333
7 Sasthamkotta KL1613010007_191023APB_FTO_610212 State Bank Of India SBIN0070326 EAST KALLADA 1332
8 Sasthamkotta KL1613010007_191023APB_FTO_610212 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332
9 Sasthamkotta KL1613010007_191023APB_FTO_610212 State Bank Of India SBIN0071067 BHARANICAVU 666
10 Sasthamkotta KL1613010007_191023APB_FTO_610212 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

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