Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_120523APB_FTO_90864
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24120520230161330 12/05/2023 Sathyan Pillai 1613010007WL006765 Sathyan Pillai 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750130749 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24120520230161335 12/05/2023 Rema S 1613010007WL006765 Rema S 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750130747 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24120520230161338 12/05/2023 Sukumari K 1613010007WL006765 Sukumari K 00127 FDRL0001083 993 993 Processed 20/05/2023 1750130744 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24120520230161340 12/05/2023 Valsala kumari 1613010007WL006765 Valsala kumari 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750130746 Valsala kumari DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24120520230161351 12/05/2023 Salini C 1613010007WL006765 Salini C 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750130745 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24120520230161361 12/05/2023 Karunakaran 1613010007WL006765 Karunakaran 00127 FDRL0001083 1986 1986 Processed 20/05/2023 1750130748 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 10923 10923
7 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24120520230161317 12/05/2023 ROHINI 1613010007WL006765 ROHINI 00176 IDIB000S011 993 993 Processed 20/05/2023 1750130737 Mrs. Rohini K. INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24120520230161318 12/05/2023 T. Vasantha 1613010007WL006765 T. Vasantha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130759 Mrs. T VASNTHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24120520230161322 12/05/2023 Sheeja .O 1613010007WL006765 Sheeja .O 00176 IDIB000S011 993 993 Processed 20/05/2023 1750130764 Mrs. SHEEJA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24120520230161323 12/05/2023 Salini. S 1613010007WL006765 Salini. S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130768 Mrs. SALINI S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24120520230161325 12/05/2023 Sreelatha.S 1613010007WL006765 Sreelatha.S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130730 Mrs. S SREELATHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24120520230161327 12/05/2023 Gopi. T 1613010007WL006765 Gopi. T 00176 IDIB000S011 331 331 Processed 20/05/2023 1750130767 Mr. GOPI T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24120520230161328 12/05/2023 Raju. G 1613010007WL006765 Raju. G 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130763 Mr. RAJU G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24120520230161333 12/05/2023 Rajan Pillai T.K 1613010007WL006765 Rajan Pillai T.K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130766 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24120520230161336 12/05/2023 Janamma 1613010007WL006765 Janamma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130758 Mrs. Janamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24120520230161337 12/05/2023 Leelamma Rajan 1613010007WL006765 Leelamma Rajan 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130734 Mrs. Leelamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24120520230161341 12/05/2023 Sobha V 1613010007WL006765 Sobha V 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130729 Sobha V DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24120520230161343 12/05/2023 Annie 1613010007WL006765 Annie 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130736 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24120520230161345 12/05/2023 Shyni oommen 1613010007WL006765 Shyni oommen 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130741 Mrs. Shiny Oommen . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24120520230161346 12/05/2023 Soji Babu 1613010007WL006765 Soji Babu 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130740 Mrs. SOJI BABU INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24120520230161347 12/05/2023 Smitha 1613010007WL006765 Smitha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130735 Mrs. SMITHA D INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24120520230161349 12/05/2023 K.Rema 1613010007WL006765 K.Rema 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130761 Mrs. K REMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/478
(West Kallada) 		1613010007NRG24120520230161350 12/05/2023 Remani S 1613010007WL006765 Remani S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130739 Mrs. REMANI S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24120520230161352 12/05/2023 Radhamma.B 1613010007WL006765 Radhamma.B 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130728 Mrs. B RADHAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/487
(West Kallada) 		1613010007NRG24120520230161353 12/05/2023 K. Deepa 1613010007WL006765 K. Deepa 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130760 Mrs. K DEEPA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24120520230161354 12/05/2023 S Sumadevi 1613010007WL006765 S Sumadevi 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130738 Mrs. S SUMADEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24120520230161355 12/05/2023 Sobhana R 1613010007WL006765 Sobhana R 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130732 Mrs. Sobhana R. . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24120520230161356 12/05/2023 S. Liji 1613010007WL006765 S. Liji 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130762 Mrs. S LIJI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24120520230161358 12/05/2023 Saraswathyamma.J 1613010007WL006765 Saraswathyamma.J 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1750130743 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24120520230161359 12/05/2023 Kamalamma S 1613010007WL006765 Kamalamma S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130742 Mrs. KAMALAMMA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24120520230161362 12/05/2023 Usha C.L 1613010007WL006765 Usha C.L 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1750130731 Mrs. USHA C L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24120520230161365 12/05/2023 Saranya.S 1613010007WL006765 Saranya.S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1750130765 Ms. Saranya S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24120520230161366 12/05/2023 Vasanthi T 1613010007WL006765 Vasanthi T 00176 IDIB000S011 331 331 Processed 20/05/2023 1750130733 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 44354 44354
34 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24120520230161320 12/05/2023 Sindhu 1613010007WL006765 Sindhu 00409 SIBL0000143 1655 1655 Processed 20/05/2023 1750130726 SINDHU SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24120520230161339 12/05/2023 Mani 1613010007WL006765 Mani 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1750130725 MANI SOUTH INDIAN BANK(607167)
SubTotal 3641 3641
36 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24120520230161332 12/05/2023 Yamuna.G 1613010007WL006765 Yamuna.G 00409 SIBL0000172 1655 1655 Processed 20/05/2023 1750130727 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
37 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24120520230161316 12/05/2023 Rejani 1613010007WL006765 Rejani 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1750130753 MRS REJANI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24120520230161319 12/05/2023 Podiyamma 1613010007WL006765 Podiyamma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130751 MRS PODIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24120520230161321 12/05/2023 Sreekala. U 1613010007WL006765 Sreekala. U 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130756 MRS SREEKALA U STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24120520230161324 12/05/2023 Girija 1613010007WL006765 Girija 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130752 MRS GIRIJA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/3314
(West Kallada) 		1613010007NRG24120520230161326 12/05/2023 Manyamma 1613010007WL006765 Manyamma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1750130750 MRS MANYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24120520230161368 12/05/2023 Ponnamma 1613010007WL006765 Ponnamma 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130754 Mrs. O PONNAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24120520230161369 12/05/2023 Pushpavally.K 1613010007WL006765 Pushpavally.K 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1750130755 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12909 12909
44 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24120520230161334 12/05/2023 Prasobha R 1613010007WL006765 Prasobha R 00415 SBIN0070326 1986 1986 Processed 20/05/2023 1750130771 MRS PRASOBHA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24120520230161367 12/05/2023 Sivasankara Pillai 1613010007WL006765 Sivasankara Pillai 00415 SBIN0070326 1986 1986 Processed 20/05/2023 1750130775 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
46 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24120520230161329 12/05/2023 Latha Bhai 1613010007WL006765 Latha Bhai 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1750130770 MRS LATHABHAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24120520230161331 12/05/2023 Latha T R 1613010007WL006765 Latha T R 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750130774 MR LATHA T R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24120520230161342 12/05/2023 Madavi sivanandan 1613010007WL006765 Madavi sivanandan 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750130772 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24120520230161348 12/05/2023 Anitha S 1613010007WL006765 Anitha S 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750130769 MRS ANITHA S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24120520230161364 12/05/2023 Subhaja S 1613010007WL006765 Subhaja S 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1750130773 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 9268 9268
51 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24120520230161363 12/05/2023 Syamalakumari Amma 1613010007WL006765 Syamalakumari Amma 00657 KLGB0040620 1655 1655 Processed 20/05/2023 1750130757 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 88377 88377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523APB_FTO_90864 Federal Bank FDRL0001083 KALLADA WEST 10923
2 Sasthamkotta KL1613010007_120523APB_FTO_90864 Indian Bank IDIB000S011 SASTHAMKOTTA 44354
3 Sasthamkotta KL1613010007_120523APB_FTO_90864 South Indian Bank SIBL0000143 SASTHAMCOTTA 3641
4 Sasthamkotta KL1613010007_120523APB_FTO_90864 South Indian Bank SIBL0000172 THEVALAKARA 1655
5 Sasthamkotta KL1613010007_120523APB_FTO_90864 State Bank Of India SBIN0011924 BHARANIKAVU 12909
6 Sasthamkotta KL1613010007_120523APB_FTO_90864 State Bank Of India SBIN0070326 EAST KALLADA 3972
7 Sasthamkotta KL1613010007_120523APB_FTO_90864 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9268
8 Sasthamkotta KL1613010007_120523APB_FTO_90864 Kerala Gramin Bank KLGB0040620 PUTHOOR 1655

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