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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_270224APB_FTO_1094136
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) 		1613010007NRG24270220242144958 27/02/2024 Sivan Kutty 1613010007WL096101 Sivan Kutty 00078 CNRB0003537 331 331 Processed 19/04/2024 3102732387 SIVAN KUTTY CANARA BANK(508532)
SubTotal 331 331
2 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24270220242144941 27/02/2024 Muhammed Kunju E 1613010007WL096101 Muhammed Kunju E 00127 FDRL0001083 331 331 Processed 19/04/2024 3102732383 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24270220242144954 27/02/2024 Valsala.R 1613010007WL096101 Valsala.R 00127 FDRL0001083 1986 1986 Processed 19/04/2024 3102732379 VALSALA R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24270220242144959 27/02/2024 Greesha .L 1613010007WL096101 Greesha .L 00127 FDRL0001083 993 993 Processed 19/04/2024 3102732404 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24270220242144979 27/02/2024 Shamla 1613010007WL096101 Shamla 00127 FDRL0001083 662 662 Processed 19/04/2024 3102732381 SHAMLA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24270220242144980 27/02/2024 Sobha 1613010007WL096101 Sobha 00127 FDRL0001083 331 331 Processed 19/04/2024 3102732382 SOBHA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24270220242144981 27/02/2024 Thankappan V 1613010007WL096101 Thankappan V 00127 FDRL0001083 331 331 Processed 19/04/2024 3102732380 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
8 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24270220242144943 27/02/2024 Bindhu .C 1613010007WL096101 Bindhu .C 00176 IDIB000S011 1324 1324 Processed 19/04/2024 3102732394 Mrs. BINDU C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24270220242144944 27/02/2024 K. Kumari 1613010007WL096101 K. Kumari 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732389 Mrs. Kumari KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24270220242144945 27/02/2024 Aishath M 1613010007WL096101 Aishath M 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732375 Mrs. ISHA BEEVI M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24270220242144946 27/02/2024 Jaya .K 1613010007WL096101 Jaya .K 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732390 Mrs. Jaya.K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24270220242144947 27/02/2024 Damodaran .P 1613010007WL096101 Damodaran .P 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732393 Mr. DAMODARAN P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24270220242144952 27/02/2024 Sunitha 1613010007WL096101 Sunitha 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732396 Mrs. SUNITHA . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24270220242144953 27/02/2024 Muthu M 1613010007WL096101 Muthu M 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732402 Mrs. MUTHU M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/4348
(West Kallada) 		1613010007NRG24270220242144960 27/02/2024 Radha.C 1613010007WL096101 Radha.C 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732401 Mrs. Radha . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24270220242144962 27/02/2024 Prasanna A 1613010007WL096101 Prasanna A 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102732400 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24270220242144963 27/02/2024 Sivan Pillai k 1613010007WL096101 Sivan Pillai k 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102732392 Mr. SIVANPIIALI K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24270220242144964 27/02/2024 Udayakumari S 1613010007WL096101 Udayakumari S 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732370 Mrs. Udaya Kumari INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24270220242144965 27/02/2024 Suja.S 1613010007WL096101 Suja.S 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732391 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24270220242144966 27/02/2024 Sheeja S 1613010007WL096101 Sheeja S 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102732374 Mrs. Sheeja. S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24270220242144967 27/02/2024 Santha K 1613010007WL096101 Santha K 00176 IDIB000S011 662 662 Processed 19/04/2024 3102732368 Mrs. K SANTHA 70316 INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24270220242144969 27/02/2024 Vijayan 1613010007WL096101 Vijayan 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732376 Mr. VIJAYAN K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/94
(West Kallada) 		1613010007NRG24270220242144970 27/02/2024 Ponnamma C 1613010007WL096101 Ponnamma C 00176 IDIB000S011 1324 1324 Processed 19/04/2024 3102732373 Mrs. C. Ponnamma INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24270220242144972 27/02/2024 Sajeena 1613010007WL096101 Sajeena 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102732367 Mrs. SAJEENA . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24270220242144973 27/02/2024 shajahan A 1613010007WL096101 shajahan A 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732372 Mr. SHAJAHAN A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24270220242144974 27/02/2024 Rajamma 1613010007WL096101 Rajamma 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732371 Mrs. RAJAMMA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24270220242144975 27/02/2024 Radha K 1613010007WL096101 Radha K 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732369 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24270220242144976 27/02/2024 Chandrika 1613010007WL096101 Chandrika 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102732378 Mrs. Chandrika.S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24270220242144977 27/02/2024 Vasavan 1613010007WL096101 Vasavan 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102732377 MR VASAVAN G STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24270220242144978 27/02/2024 Assyabeevi 1613010007WL096101 Assyabeevi 00176 IDIB000S011 331 331 Processed 19/04/2024 3102732395 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 28135 28135
31 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24270220242144955 27/02/2024 Parisha. S 1613010007WL096101 Parisha. S 00409 SIBL0000143 1655 1655 Processed 19/04/2024 3102732366 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24270220242144956 27/02/2024 Laila Beevi 1613010007WL096101 Laila Beevi 00409 SIBL0000143 331 331 Processed 19/04/2024 3102732405 LAILA BEEVI SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24270220242144968 27/02/2024 Mini Kumari 1613010007WL096101 Mini Kumari 00409 SIBL0000143 1655 1655 Processed 19/04/2024 3102732365 Mrs. MINI KUMARI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24270220242144971 27/02/2024 Sathy S 1613010007WL096101 Sathy S 00409 SIBL0000143 662 662 Processed 19/04/2024 3102732364 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 4303 4303
35 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24270220242144942 27/02/2024 Bhasura 1613010007WL096101 Bhasura 00415 SBIN0011924 993 993 Processed 19/04/2024 3102732384 MRS BHASURA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24270220242144950 27/02/2024 Latha Raju 1613010007WL096101 Latha Raju 00415 SBIN0011924 1986 1986 Processed 19/04/2024 3102732403 MRS LATHA RAJU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-002/3442
(West Kallada) 		1613010007NRG24270220242144951 27/02/2024 Suma 1613010007WL096101 Suma 00415 SBIN0011924 1986 1986 Processed 19/04/2024 3102732386 SUMA T INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24270220242144957 27/02/2024 Sathiyamma 1613010007WL096101 Sathiyamma 00415 SBIN0011924 331 331 Processed 19/04/2024 3102732385 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
39 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24270220242144961 27/02/2024 Rajeena H 1613010007WL096101 Rajeena H 00415 SBIN0070282 1986 1986 Processed 19/04/2024 3102732397 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1986 1986
40 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24270220242144940 27/02/2024 Sudharamma.T 1613010007WL096101 Sudharamma.T 00415 SBIN0070450 662 662 Processed 19/04/2024 3102732398 Sudharma T AIRTEL PAYMENTS BANK LIMITED(990288)
41 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24270220242144948 27/02/2024 Jayaprabha .K 1613010007WL096101 Jayaprabha .K 00415 SBIN0070450 331 331 Processed 19/04/2024 3102732399 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 993 993
42 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24270220242144949 27/02/2024 Najma A 1613010007WL096101 Najma A 00657 KLGB0040639 662 662 Processed 19/04/2024 3102732388 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 46340 46340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_270224APB_FTO_1094136 Canara Bank CNRB0003537 SASTHAMCOTTA 331
2 Sasthamkotta KL1613010007_270224APB_FTO_1094136 Federal Bank FDRL0001083 KALLADA WEST 4634
3 Sasthamkotta KL1613010007_270224APB_FTO_1094136 Indian Bank IDIB000S011 SASTHAMKOTTA 28135
4 Sasthamkotta KL1613010007_270224APB_FTO_1094136 South Indian Bank SIBL0000143 SASTHAMCOTTA 4303
5 Sasthamkotta KL1613010007_270224APB_FTO_1094136 State Bank Of India SBIN0011924 BHARANIKAVU 5296
6 Sasthamkotta KL1613010007_270224APB_FTO_1094136 State Bank Of India SBIN0070282 OACHIRA 1986
7 Sasthamkotta KL1613010007_270224APB_FTO_1094136 State Bank Of India SBIN0070450 SASTHAMCOTTAH 993
8 Sasthamkotta KL1613010007_270224APB_FTO_1094136 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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