Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:42:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_280423APB_FTO_52244
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24280420230090409 28/04/2023 Deepa L 1613010007WL003467 Deepa L 00127 FDRL0001951 1324 1324 Processed 20/05/2023 1748704436 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24280420230090413 28/04/2023 Manikuttan K 1613010007WL003467 Manikuttan K 00127 FDRL0001951 993 993 Processed 20/05/2023 1748704435 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24280420230090415 28/04/2023 Rosamma 1613010007WL003467 Rosamma 00127 FDRL0001951 1324 1324 Processed 20/05/2023 1748704468 ROSAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24280420230090428 28/04/2023 Muraleedharan 1613010007WL003467 Muraleedharan 00127 FDRL0001951 993 993 Processed 20/05/2023 1748704434 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
SubTotal 4634 4634
5 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24280420230090401 28/04/2023 Radhakrishnapillai G 1613010007WL003467 Radhakrishnapillai G 00127 FDRL0002028 1324 1324 Processed 20/05/2023 1748704438 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-006/4099
(West Kallada) 		1613010007NRG24280420230090408 28/04/2023 Laila P G 1613010007WL003467 Laila P G 00127 FDRL0002028 993 993 Processed 20/05/2023 1748704440 LAILA P G FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24280420230090430 28/04/2023 Mariamma A 1613010007WL003467 Mariamma A 00127 FDRL0002028 1324 1324 Processed 20/05/2023 1748704439 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3641 3641
8 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24280420230090411 28/04/2023 Thanckachan 1613010007WL003467 Thanckachan 00176 IDIB000B073 993 993 Processed 20/05/2023 1748704455 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 993 993
9 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24280420230090381 28/04/2023 Suja B 1613010007WL003467 Suja B 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704430 Mrs. SUJA B INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24280420230090382 28/04/2023 Thankachan M 1613010007WL003467 Thankachan M 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704429 Mr. M THANKACHAN INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24280420230090383 28/04/2023 Sunitha V 1613010007WL003467 Sunitha V 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704426 Mrs. SUNITHA V INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24280420230090384 28/04/2023 Aswathy A S 1613010007WL003467 Aswathy A S 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704427 Mrs. ASWATHY A S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24280420230090385 28/04/2023 K Vasantha 1613010007WL003467 K Vasantha 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704450 Mrs. K VASANTHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24280420230090386 28/04/2023 Vinayan S 1613010007WL003467 Vinayan S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704462 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24280420230090387 28/04/2023 Latha S 1613010007WL003467 Latha S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704432 Mrs. LATHA S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24280420230090388 28/04/2023 S Sajitha 1613010007WL003467 S Sajitha 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704447 Mrs. S SAJITHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24280420230090389 28/04/2023 K. Kunjukutty 1613010007WL003467 K. Kunjukutty 00176 IDIB000S011 331 331 Processed 20/05/2023 1748704451 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24280420230090390 28/04/2023 RadhammaPillai 1613010007WL003467 RadhammaPillai 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704463 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24280420230090391 28/04/2023 K Chellappan 1613010007WL003467 K Chellappan 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704448 Mr. K CHELLAPPAN INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24280420230090392 28/04/2023 T .Babitha 1613010007WL003467 T .Babitha 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704457 Mrs. T BABITHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24280420230090395 28/04/2023 Raghavan T 1613010007WL003467 Raghavan T 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704456 Mr. Raghavan INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24280420230090396 28/04/2023 A Sunanda 1613010007WL003467 A Sunanda 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704449 Mrs. Sunanda A . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24280420230090398 28/04/2023 Lekshmi Jalaja 1613010007WL003467 Lekshmi Jalaja 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704416 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24280420230090399 28/04/2023 Remadevi S 1613010007WL003467 Remadevi S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704454 Mrs. Remadevi S INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24280420230090404 28/04/2023 Sadanandan. T 1613010007WL003467 Sadanandan. T 00176 IDIB000S011 662 662 Processed 20/05/2023 1748704446 Mr. T SADANDAN INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/535
(West Kallada) 		1613010007NRG24280420230090412 28/04/2023 B.Sheeja 1613010007WL003467 B.Sheeja 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704417 Mrs. B. SHEEJA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24280420230090414 28/04/2023 Sunija C 1613010007WL003467 Sunija C 00176 IDIB000S011 662 662 Processed 20/05/2023 1748704422 Mrs. C . SUNIJA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24280420230090416 28/04/2023 Sreelekha S 1613010007WL003467 Sreelekha S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704419 Mrs. S SREELEKHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24280420230090418 28/04/2023 Sujatha T K 1613010007WL003467 Sujatha T K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704423 Mrs. T K SUJATHA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24280420230090419 28/04/2023 Sheeja PG 1613010007WL003467 Sheeja PG 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704418 Mrs. SHEEJA P G INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24280420230090420 28/04/2023 Jayakumari 1613010007WL003467 Jayakumari 00176 IDIB000S011 662 662 Processed 20/05/2023 1748704452 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24280420230090421 28/04/2023 Mini A 1613010007WL003467 Mini A 00176 IDIB000S011 331 331 Processed 20/05/2023 1748704424 MRS MINI A STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-006/683
(West Kallada) 		1613010007NRG24280420230090422 28/04/2023 B. Mani Amma 1613010007WL003467 B. Mani Amma 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704453 B. Mani Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24280420230090423 28/04/2023 Kochu Govinda Pillai 1613010007WL003467 Kochu Govinda Pillai 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704433 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-006/688
(West Kallada) 		1613010007NRG24280420230090424 28/04/2023 Jessy Sajeev 1613010007WL003467 Jessy Sajeev 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704415 Mrs. JESSY SAJEEV INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24280420230090425 28/04/2023 Pushpavally G 1613010007WL003467 Pushpavally G 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704428 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-006/690
(West Kallada) 		1613010007NRG24280420230090426 28/04/2023 Saraswathiyamma S 1613010007WL003467 Saraswathiyamma S 00176 IDIB000S011 993 993 Processed 20/05/2023 1748704420 Saraswathiyamma S KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24280420230090427 28/04/2023 Ammini 1613010007WL003467 Ammini 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704425 Mrs. AMMINI M INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24280420230090431 28/04/2023 Sumathi sasi 1613010007WL003467 Sumathi sasi 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704421 Mrs. SUMATHI K INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24280420230090433 28/04/2023 Ambily 1613010007WL003467 Ambily 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748704431 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 34093 34093
41 Sasthamkotta KL-13-010-007-006/1687
(West Kallada) 		1613010007NRG24280420230090393 28/04/2023 Gily 1613010007WL003467 Gily 00415 SBIN0011924 662 662 Processed 20/05/2023 1748704465 MRS GIRLY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24280420230090403 28/04/2023 Vasantha Kumari 1613010007WL003467 Vasantha Kumari 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748704441 Mrs. Vasanthakumari INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24280420230090405 28/04/2023 Indira 1613010007WL003467 Indira 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748704437 INDIRA R KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24280420230090406 28/04/2023 Gopalakrishnan 1613010007WL003467 Gopalakrishnan 00415 SBIN0011924 993 993 Processed 20/05/2023 1748704467 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24280420230090429 28/04/2023 Ushakumary 1613010007WL003467 Ushakumary 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748704442 USHA KUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24280420230090436 28/04/2023 Aswathy mohan 1613010007WL003467 Aswathy mohan 00415 SBIN0011924 662 662 Processed 20/05/2023 1748704466 ASWATHY SYAMKUMAR INDUSIND BANK(607189)
SubTotal 6289 6289
47 Sasthamkotta KL-13-010-007-006/4040
(West Kallada) 		1613010007NRG24280420230090407 28/04/2023 Beena 1613010007WL003467 Beena 00415 SBIN0014246 1324 1324 Processed 20/05/2023 1748704443 MS BEENA K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
48 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24280420230090402 28/04/2023 Saraswathy Amma C 1613010007WL003467 Saraswathy Amma C 00415 SBIN0070326 1324 1324 Processed 20/05/2023 1748704458 MRS SARASWATHY AMMA C STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/1820
(West Kallada) 		1613010007NRG24280420230090434 28/04/2023 Sindhu 1613010007WL003467 Sindhu 00415 SBIN0070326 993 993 Processed 20/05/2023 1748704459 MRS SINDHU L STATE BANK OF INDIA(508548)
SubTotal 2317 2317
50 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24280420230090400 28/04/2023 Anilkumar 1613010007WL003467 Anilkumar 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1748704460 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
51 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24280420230090394 28/04/2023 Saju.B 1613010007WL003467 Saju.B 00415 SBIN0071067 1324 1324 Processed 20/05/2023 1748704461 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
52 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24280420230090410 28/04/2023 Krishnan Kutty A 1613010007WL003467 Krishnan Kutty A 00657 KLGB0040639 1324 1324 Processed 20/05/2023 1748704444 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24280420230090417 28/04/2023 Sarasan K 1613010007WL003467 Sarasan K 00657 KLGB0040639 1324 1324 Processed 20/05/2023 1748704445 SARASAN K KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-007-006/921
(West Kallada) 		1613010007NRG24280420230090432 28/04/2023 Sreedharan K 1613010007WL003467 Sreedharan K 00657 KLGB0040639 662 662 Processed 20/05/2023 1748704464 SREEDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 3310 3310
Total 59249 59249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423APB_FTO_52244 Federal Bank FDRL0001951 BHARANIKKAVU 4634
2 Sasthamkotta KL1613010007_280423APB_FTO_52244 Federal Bank FDRL0002028 CHITTUMALA 3641
3 Sasthamkotta KL1613010007_280423APB_FTO_52244 Indian Bank IDIB000B073 BHARANIKKAVVU 993
4 Sasthamkotta KL1613010007_280423APB_FTO_52244 Indian Bank IDIB000S011 SASTHAMKOTTA 34093
5 Sasthamkotta KL1613010007_280423APB_FTO_52244 State Bank Of India SBIN0011924 BHARANIKAVU 6289
6 Sasthamkotta KL1613010007_280423APB_FTO_52244 State Bank Of India SBIN0014246 KUNDARA 1324
7 Sasthamkotta KL1613010007_280423APB_FTO_52244 State Bank Of India SBIN0070326 EAST KALLADA 2317
8 Sasthamkotta KL1613010007_280423APB_FTO_52244 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
9 Sasthamkotta KL1613010007_280423APB_FTO_52244 State Bank Of India SBIN0071067 BHARANICAVU 1324
10 Sasthamkotta KL1613010007_280423APB_FTO_52244 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3310

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