Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051023APB_FTO_556337
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-13-010-007-005/2975
(West Kallada) 		1613010007NRG24051020231139496 05/10/2023 Deepa Krishnan 1613010007WL047516 Deepa Krishnan 00127 FDRL0001083 660 660 Processed 10/11/2023 7344954554 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/329
(West Kallada) 		1613010007NRG24051020231139502 05/10/2023 Saraswathy 1613010007WL047516 Saraswathy 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344954553 SARASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/3756
(West Kallada) 		1613010007NRG24051020231139529 05/10/2023 Preetha Soman 1613010007WL047516 Preetha Soman 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344954521 PREETHA SOMAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-005/4184
(West Kallada) 		1613010007NRG24051020231139535 05/10/2023 Aneesh Kumar 1613010007WL047516 Aneesh Kumar 00127 FDRL0001083 990 990 Processed 10/11/2023 7344954520 ANEESH KUMAR FEDERAL BANK(607165)
SubTotal 4290 4290
5 Sasthamkotta KL-13-010-007-005/336
(West Kallada) 		1613010007NRG24051020231139508 05/10/2023 Sujatha B 1613010007WL047516 Sujatha B 00127 FDRL0001951 1320 1320 Processed 10/11/2023 7344954522 Mrs. Sujatha B INDIAN BANK(607105)
SubTotal 1320 1320
6 Sasthamkotta KL-13-010-007-003/2537
(West Kallada) 		1613010007NRG24051020231139494 05/10/2023 Y. Reenamary 1613010007WL047516 Y. Reenamary 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954513 Mrs. Y REENAMERY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24051020231139495 05/10/2023 Jaya R 1613010007WL047516 Jaya R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954499 MRS JAYA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24051020231139500 05/10/2023 O. Anitha 1613010007WL047516 O. Anitha 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954538 Mrs. Anitha INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24051020231139501 05/10/2023 Vilasini 1613010007WL047516 Vilasini 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954512 Mrs. S V VILASINI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24051020231139504 05/10/2023 Vijayamma T 1613010007WL047516 Vijayamma T 00176 IDIB000S011 330 330 Processed 10/11/2023 7344954539 Mrs. VIJAYAMMA T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/332
(West Kallada) 		1613010007NRG24051020231139505 05/10/2023 Shylaja K 1613010007WL047516 Shylaja K 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954518 Mrs. SHYLAJA K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24051020231139506 05/10/2023 Ushakumari B 1613010007WL047516 Ushakumari B 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954506 Mrs. B USHA KUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/3417
(West Kallada) 		1613010007NRG24051020231139509 05/10/2023 Rajan. D 1613010007WL047516 Rajan. D 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954541 Mr. Rajan D INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/344
(West Kallada) 		1613010007NRG24051020231139510 05/10/2023 Shirly K 1613010007WL047516 Shirly K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954515 MRS SHERLY K STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24051020231139511 05/10/2023 Santhamma V 1613010007WL047516 Santhamma V 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954536 Mr. V SANTHAMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/350
(West Kallada) 		1613010007NRG24051020231139512 05/10/2023 Jayasree L 1613010007WL047516 Jayasree L 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954503 JAYASREE G HDFC BANK LTD(607152)
17 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24051020231139513 05/10/2023 V. Indirayamma 1613010007WL047516 V. Indirayamma 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954533 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/353
(West Kallada) 		1613010007NRG24051020231139514 05/10/2023 Saji 1613010007WL047516 Saji 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954502 Mrs. Saji INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/3554
(West Kallada) 		1613010007NRG24051020231139515 05/10/2023 Mini Mol 1613010007WL047516 Mini Mol 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954531 Mini Mol KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24051020231139516 05/10/2023 Pushapa Gangadharakurup 1613010007WL047516 Pushapa Gangadharakurup 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954555 Mrs. Pushpa Kumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24051020231139517 05/10/2023 Jaya O R 1613010007WL047516 Jaya O R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954508 Mrs. JAYA O R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/360
(West Kallada) 		1613010007NRG24051020231139518 05/10/2023 sarasamma K 1613010007WL047516 sarasamma K 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954517 Mrs. SARASAMMA K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24051020231139519 05/10/2023 Vijayamma K 1613010007WL047516 Vijayamma K 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954504 Mrs. K VIJAYAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24051020231139520 05/10/2023 S. Viji 1613010007WL047516 S. Viji 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954549 Mrs. S VIJI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/363
(West Kallada) 		1613010007NRG24051020231139521 05/10/2023 Jessy George 1613010007WL047516 Jessy George 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954516 Mrs. JESSY GEORGE . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/364
(West Kallada) 		1613010007NRG24051020231139523 05/10/2023 Suma Joy 1613010007WL047516 Suma Joy 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954510 Mrs. SUMA JOY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/3642
(West Kallada) 		1613010007NRG24051020231139524 05/10/2023 Suma.D 1613010007WL047516 Suma.D 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954542 SUMA D UCO BANK(607066)
28 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24051020231139525 05/10/2023 Remani S 1613010007WL047516 Remani S 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954514 Mrs. REMANY S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24051020231139526 05/10/2023 Sindhu. S 1613010007WL047516 Sindhu. S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954544 Mrs. SINDHU S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24051020231139527 05/10/2023 M Annamma 1613010007WL047516 M Annamma 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954529 Mrs. Annamma INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/372
(West Kallada) 		1613010007NRG24051020231139528 05/10/2023 T. Shali 1613010007WL047516 T. Shali 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954535 Mrs. T SHALI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24051020231139531 05/10/2023 Sreedevi Amma 1613010007WL047516 Sreedevi Amma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954505 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/3899
(West Kallada) 		1613010007NRG24051020231139532 05/10/2023 Sathi J 1613010007WL047516 Sathi J 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954543 Mrs. SATHI J INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24051020231139534 05/10/2023 Mani K 1613010007WL047516 Mani K 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954548 Mrs. Mani K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/4196
(West Kallada) 		1613010007NRG24051020231139536 05/10/2023 C.K Remesan 1613010007WL047516 C.K Remesan 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954532 Mr. CK REMANAN INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/438
(West Kallada) 		1613010007NRG24051020231139539 05/10/2023 Radha Natesan 1613010007WL047516 Radha Natesan 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954501 Mrs. S RADHA NATESAN INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24051020231139540 05/10/2023 Thankamani 1613010007WL047516 Thankamani 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954537 Mrs. P THANKAMANI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/560
(West Kallada) 		1613010007NRG24051020231139541 05/10/2023 Sasidharan Pillai 1613010007WL047516 Sasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954507 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24051020231139543 05/10/2023 Mathai Lukose 1613010007WL047516 Mathai Lukose 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954509 Mr. Mathai Lukose INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24051020231139544 05/10/2023 Ushakumari Amma 1613010007WL047516 Ushakumari Amma 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954500 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/867
(West Kallada) 		1613010007NRG24051020231139545 05/10/2023 J Mariyammajoy 1613010007WL047516 J Mariyammajoy 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954519 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24051020231139547 05/10/2023 Suseelamma 1613010007WL047516 Suseelamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954511 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24051020231139548 05/10/2023 Sreedevi 1613010007WL047516 Sreedevi 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954528 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/1667
(West Kallada) 		1613010007NRG24051020231139549 05/10/2023 Leelamaniyamma 1613010007WL047516 Leelamaniyamma 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954534 Mrs. Leela Mani INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24051020231139550 05/10/2023 Vijayan Pillai 1613010007WL047516 Vijayan Pillai 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954540 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24051020231139551 05/10/2023 M. Kousalya 1613010007WL047516 M. Kousalya 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344954550 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 44220 44220
47 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24051020231139498 05/10/2023 Prasad.K 1613010007WL047516 Prasad.K 00409 SIBL0000143 330 330 Processed 10/11/2023 7344954556 PRASAD K SOUTH INDIAN BANK(607167)
SubTotal 330 330
48 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24051020231139497 05/10/2023 Vasantha 1613010007WL047516 Vasantha 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344954551 MRS VASANTHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24051020231139499 05/10/2023 Lekha Kumari 1613010007WL047516 Lekha Kumari 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954527 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24051020231139503 05/10/2023 Radhamani Amma 1613010007WL047516 Radhamani Amma 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344954552 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/3636
(West Kallada) 		1613010007NRG24051020231139522 05/10/2023 Syama 1613010007WL047516 Syama 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344954524 MRS SYAMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/380
(West Kallada) 		1613010007NRG24051020231139530 05/10/2023 Ambika 1613010007WL047516 Ambika 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954525 MRS AMBIKA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-005/4065
(West Kallada) 		1613010007NRG24051020231139533 05/10/2023 Beena 1613010007WL047516 Beena 00415 SBIN0011924 660 660 Processed 10/11/2023 7344954523 MRS BEENA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-005/4311
(West Kallada) 		1613010007NRG24051020231139538 05/10/2023 Prasannakumari 1613010007WL047516 Prasannakumari 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954526 MRS PRASANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
55 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24051020231139546 05/10/2023 Mohanan Nair 1613010007WL047516 Mohanan Nair 00415 SBIN0070326 1320 1320 Processed 10/11/2023 7344954530 MR MOHANAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
56 Sasthamkotta KL-13-010-007-005/3352
(West Kallada) 		1613010007NRG24051020231139507 05/10/2023 Unni V 1613010007WL047516 Unni V 00415 SBIN0070450 330 330 Processed 10/11/2023 7344954546 MR UNNI V STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24051020231139537 05/10/2023 Brijimol. S 1613010007WL047516 Brijimol. S 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344954547 BRIJIMOL S DHANALAXMI BANK(607239)
58 Sasthamkotta KL-13-010-007-005/645
(West Kallada) 		1613010007NRG24051020231139542 05/10/2023 Thankamaniyamma E 1613010007WL047516 Thankamaniyamma E 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344954545 MRS THANKAMANIYAMMA E STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556337 Federal Bank FDRL0001083 KALLADA WEST 4290
2 Sasthamkotta KL1613010007_051023APB_FTO_556337 Federal Bank FDRL0001951 BHARANIKKAVU 1320
3 Sasthamkotta KL1613010007_051023APB_FTO_556337 Indian Bank IDIB000S011 SASTHAMKOTTA 44220
4 Sasthamkotta KL1613010007_051023APB_FTO_556337 South Indian Bank SIBL0000143 SASTHAMCOTTA 330
5 Sasthamkotta KL1613010007_051023APB_FTO_556337 State Bank Of India SBIN0011924 BHARANIKAVU 7590
6 Sasthamkotta KL1613010007_051023APB_FTO_556337 State Bank Of India SBIN0070326 EAST KALLADA 1320
7 Sasthamkotta KL1613010007_051023APB_FTO_556337 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2970

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