Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_240823APB_FTO_443171
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24240820230922921 24/08/2023 Kadeejabeevi 1613010007WL037414 Kadeejabeevi 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5794639385 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24240820230922931 24/08/2023 Vijayan .S 1613010007WL037414 Vijayan .S 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5794639417 VIJAYAN S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24240820230922947 24/08/2023 chandramathy 1613010007WL037414 chandramathy 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5794639384 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24240820230922952 24/08/2023 Asharani R 1613010007WL037414 Asharani R 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5794639415 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 5280 5280
5 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24240820230922915 24/08/2023 Smitha T 1613010007WL037414 Smitha T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639375 Mrs. SMITHA T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24240820230922916 24/08/2023 Bindhumol T.P 1613010007WL037414 Bindhumol T.P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639374 Mrs. Bindhumol T.P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24240820230922917 24/08/2023 Subhashini.K 1613010007WL037414 Subhashini.K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639370 Mrs. SUBHASHINI K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24240820230922922 24/08/2023 U. Vijayamma 1613010007WL037414 U. Vijayamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639373 Mrs. U VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24240820230922923 24/08/2023 Deepa K 1613010007WL037414 Deepa K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639398 Mrs. DEEPA K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24240820230922924 24/08/2023 Appukuttan Pillai K 1613010007WL037414 Appukuttan Pillai K 00176 IDIB000S011 660 660 Processed 21/09/2023 5794639377 Mr. Appukuttan Pillai K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24240820230922925 24/08/2023 Suja R 1613010007WL037414 Suja R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639376 Mrs. SUJA R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24240820230922926 24/08/2023 Subhadra H 1613010007WL037414 Subhadra H 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639378 Mrs. SUBHADRA L INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24240820230922927 24/08/2023 Madhavan Pillai 1613010007WL037414 Madhavan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639407 Mr. Madhavan Pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24240820230922928 24/08/2023 Janardhanan Pillai 1613010007WL037414 Janardhanan Pillai 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639380 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24240820230922929 24/08/2023 O Sarada Amma 1613010007WL037414 O Sarada Amma 00176 IDIB000S011 660 660 Processed 21/09/2023 5794639386 Mrs. Sarada Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1117
(West Kallada) 		1613010007NRG24240820230922930 24/08/2023 Prasanna .B 1613010007WL037414 Prasanna .B 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639379 Mrs. Prasanna INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24240820230922932 24/08/2023 Dhanyasasi 1613010007WL037414 Dhanyasasi 00176 IDIB000S011 660 660 Processed 21/09/2023 5794639387 Mrs. DHANYA SASI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24240820230922933 24/08/2023 Lalitha 1613010007WL037414 Lalitha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639372 Mrs. Lalitha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24240820230922934 24/08/2023 Mani Amma O 1613010007WL037414 Mani Amma O 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639381 MRS MANIAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24240820230922935 24/08/2023 Subhaga A 1613010007WL037414 Subhaga A 00176 IDIB000S011 990 990 Processed 21/09/2023 5794639383 Mrs. Subhaga INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24240820230922936 24/08/2023 Ammini N 1613010007WL037414 Ammini N 00176 IDIB000S011 660 660 Processed 21/09/2023 5794639382 Mrs. AMMINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24240820230922937 24/08/2023 N.Lalitha 1613010007WL037414 N.Lalitha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639388 Mrs. N LALITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24240820230922940 24/08/2023 S.Suma 1613010007WL037414 S.Suma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639390 Mrs. S SUMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24240820230922942 24/08/2023 Radhamani T 1613010007WL037414 Radhamani T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639369 Mrs. T RADHAMANI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24240820230922943 24/08/2023 Sreechithra. S 1613010007WL037414 Sreechithra. S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639412 Mrs. SREECHITHRA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24240820230922945 24/08/2023 Reghunathan Pillai 1613010007WL037414 Reghunathan Pillai 00176 IDIB000S011 660 660 Processed 21/09/2023 5794639391 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24240820230922948 24/08/2023 Syamala Amma. S 1613010007WL037414 Syamala Amma. S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639399 SYAMALA AMMA KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24240820230922951 24/08/2023 Raji 1613010007WL037414 Raji 00176 IDIB000S011 990 990 Processed 21/09/2023 5794639371 RAJI S HDFC BANK LTD(607152)
29 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24240820230922953 24/08/2023 Anithakumari 1613010007WL037414 Anithakumari 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639403 Mrs. ANITHA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24240820230922955 24/08/2023 K. Janardhanan 1613010007WL037414 K. Janardhanan 00176 IDIB000S011 990 990 Processed 21/09/2023 5794639414 Mr. K JANARDHANAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24240820230922956 24/08/2023 Maya 1613010007WL037414 Maya 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639408 MRS MAYA STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24240820230922958 24/08/2023 Deepa 1613010007WL037414 Deepa 00176 IDIB000S011 990 990 Processed 21/09/2023 5794639392 Mrs. DEEPA O INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24240820230922961 24/08/2023 Jayakumari 1613010007WL037414 Jayakumari 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794639395 Mrs. JAYA KUMARI INDIAN BANK(607105)
SubTotal 33660 33660
34 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24240820230922919 24/08/2023 Ponnamma. V 1613010007WL037414 Ponnamma. V 00176 IDIB000T061 990 990 Processed 21/09/2023 5794639409 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 990 990
35 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24240820230922962 24/08/2023 Jayakumari Amma P 1613010007WL037414 Jayakumari Amma P 00177 IOBA0001878 1320 1320 Processed 21/09/2023 5794639393 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
36 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24240820230922914 24/08/2023 Nirmala Kumari 1613010007WL037414 Nirmala Kumari 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639400 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24240820230922918 24/08/2023 Rajalekshmi J 1613010007WL037414 Rajalekshmi J 00415 SBIN0011924 990 990 Processed 21/09/2023 5794639397 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24240820230922938 24/08/2023 Leelamma 1613010007WL037414 Leelamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639406 MRS LEELAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24240820230922941 24/08/2023 Vimala 1613010007WL037414 Vimala 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639416 VIMALA KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24240820230922946 24/08/2023 Pankajavally 1613010007WL037414 Pankajavally 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639410 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24240820230922949 24/08/2023 Rajamma 1613010007WL037414 Rajamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639404 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24240820230922950 24/08/2023 Raveendran Pillai 1613010007WL037414 Raveendran Pillai 00415 SBIN0011924 990 990 Rejected 21/09/2023 5794639396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24240820230922954 24/08/2023 Sudha 1613010007WL037414 Sudha 00415 SBIN0011924 990 990 Processed 21/09/2023 5794639413 MRS SUDHA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24240820230922957 24/08/2023 Sajitha Kumari T K 1613010007WL037414 Sajitha Kumari T K 00415 SBIN0011924 990 990 Processed 21/09/2023 5794639394 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24240820230922959 24/08/2023 Remadevi 1613010007WL037414 Remadevi 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639401 MRS REMADEVI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24240820230922960 24/08/2023 Sunitha Kumari D 1613010007WL037414 Sunitha Kumari D 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5794639402 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 13200 13200
47 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24240820230922920 24/08/2023 Sathi Kumari 1613010007WL037414 Sathi Kumari 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5794639411 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24240820230922939 24/08/2023 Vasantha.S 1613010007WL037414 Vasantha.S 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5794639389 MRS VASANTHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24240820230922944 24/08/2023 Leelamma 1613010007WL037414 Leelamma 00415 SBIN0070450 660 660 Processed 21/09/2023 5794639405 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_443171 Federal Bank FDRL0001083 KALLADA WEST 5280
2 Sasthamkotta KL1613010007_240823APB_FTO_443171 Indian Bank IDIB000S011 sasthamcotta 990
3 Sasthamkotta KL1613010007_240823APB_FTO_443171 Indian Bank IDIB000S011 SASTHAMKOTTA 32670
4 Sasthamkotta KL1613010007_240823APB_FTO_443171 Indian Bank IDIB000T061 THEVALAKKARA 990
5 Sasthamkotta KL1613010007_240823APB_FTO_443171 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1320
6 Sasthamkotta KL1613010007_240823APB_FTO_443171 State Bank Of India SBIN0011924 BHARANIKAVU 13200
7 Sasthamkotta KL1613010007_240823APB_FTO_443171 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3300

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