Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_240823APB_FTO_442098
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-13-010-007-014/4426
(West Kallada) 		1613010007NRG24240820230917211 24/08/2023 Neethu Mohan 1613010007WL037226 Neethu Mohan 00078 CNRB0003537 990 990 Processed 21/09/2023 5795893096 NEETHU MOHAN CANARA BANK(508532)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-013/2113
(West Kallada) 		1613010007NRG24240820230917175 24/08/2023 Sudhakumari 1613010007WL037226 Sudhakumari 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893088 SUDHAKUMARI DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24240820230917193 24/08/2023 Radhamony .R 1613010007WL037226 Radhamony .R 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893082 RADHAMANY R DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24240820230917194 24/08/2023 Asha. A 1613010007WL037226 Asha. A 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893084 Mrs. Asha A INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24240820230917195 24/08/2023 Lalitha 1613010007WL037226 Lalitha 00127 FDRL0001083 990 990 Processed 21/09/2023 5795893085 LALITHA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24240820230917200 24/08/2023 Gopalakrishnan 1613010007WL037226 Gopalakrishnan 00127 FDRL0001083 660 660 Processed 21/09/2023 5795893083 GOPALAKRISHNAN V FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24240820230917201 24/08/2023 Prasannayamma 1613010007WL037226 Prasannayamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893095 PRASANNAYAMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24240820230917205 24/08/2023 Selin Peter 1613010007WL037226 Selin Peter 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893093 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24240820230917206 24/08/2023 Rajani Krishnankutty 1613010007WL037226 Rajani Krishnankutty 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893090 REJANI V DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24240820230917207 24/08/2023 Ambika 1613010007WL037226 Ambika 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893094 AMBIKA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24240820230917210 24/08/2023 Vijayan 1613010007WL037226 Vijayan 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795893089 VIJAYAN . FEDERAL BANK(607165)
SubTotal 12210 12210
12 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24240820230917178 24/08/2023 Jyothilekshmi 1613010007WL037226 Jyothilekshmi 00127 FDRL0001951 1320 1320 Processed 21/09/2023 5795893091 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 1320 1320
13 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24240820230917189 24/08/2023 Selvi 1613010007WL037226 Selvi 00152 HDFC0001505 1320 1320 Processed 21/09/2023 5795893112 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 1320 1320
14 Sasthamkotta KL-13-010-007-001/2516
(West Kallada) 		1613010007NRG24240820230917166 24/08/2023 Anitha J 1613010007WL037226 Anitha J 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893068 Mrs. Anitha Thomas INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24240820230917167 24/08/2023 Elsy Peter 1613010007WL037226 Elsy Peter 00176 IDIB000S011 990 990 Processed 21/09/2023 5795893066 ELSY PETER HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24240820230917168 24/08/2023 Elizabath 1613010007WL037226 Elizabath 00176 IDIB000S011 990 990 Processed 21/09/2023 5795893075 Mrs. Elisabeth Joseph INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24240820230917169 24/08/2023 S. Shiji 1613010007WL037226 S. Shiji 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893097 Mrs. S SHIJI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24240820230917170 24/08/2023 Baneesa 1613010007WL037226 Baneesa 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893069 Mrs. BANEESA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24240820230917171 24/08/2023 Salini 1613010007WL037226 Salini 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893111 SALINI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24240820230917172 24/08/2023 Rethnamma T 1613010007WL037226 Rethnamma T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893086 Mrs. RETNAMMA T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24240820230917173 24/08/2023 Sasikala P 1613010007WL037226 Sasikala P 00176 IDIB000S011 990 990 Processed 21/09/2023 5795893098 Mrs. Sasikala P INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24240820230917176 24/08/2023 Suseela 1613010007WL037226 Suseela 00176 IDIB000S011 660 660 Processed 21/09/2023 5795893063 Mrs. Suseela D. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24240820230917177 24/08/2023 S. Jaya 1613010007WL037226 S. Jaya 00176 IDIB000S011 990 990 Processed 21/09/2023 5795893099 JAYA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24240820230917179 24/08/2023 Saraswathy Amma 1613010007WL037226 Saraswathy Amma 00176 IDIB000S011 660 660 Processed 21/09/2023 5795893106 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24240820230917180 24/08/2023 Chandrika 1613010007WL037226 Chandrika 00176 IDIB000S011 990 990 Processed 21/09/2023 5795893064 CHANDRIKA K UCO BANK(607066)
26 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24240820230917181 24/08/2023 Omana K 1613010007WL037226 Omana K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893078 Mrs. OMANA K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24240820230917182 24/08/2023 Santha K 1613010007WL037226 Santha K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893079 Mrs. SANTHA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24240820230917183 24/08/2023 Geethakumari G 1613010007WL037226 Geethakumari G 00176 IDIB000S011 660 660 Processed 21/09/2023 5795893077 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24240820230917184 24/08/2023 Mohanan Pillai 1613010007WL037226 Mohanan Pillai 00176 IDIB000S011 660 660 Processed 21/09/2023 5795893061 Mr. Mohanan Pillai INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24240820230917185 24/08/2023 Leelamma 1613010007WL037226 Leelamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893080 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24240820230917186 24/08/2023 K. Shylaja 1613010007WL037226 K. Shylaja 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893100 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24240820230917190 24/08/2023 Vimala P 1613010007WL037226 Vimala P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893102 Mrs. VIMALA P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24240820230917202 24/08/2023 Bindhu T 1613010007WL037226 Bindhu T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893059 Mrs. Bindhu T. INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24240820230917203 24/08/2023 Thankamani.K 1613010007WL037226 Thankamani.K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893107 Mr. Thankamani INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24240820230917204 24/08/2023 Sobha 1613010007WL037226 Sobha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893058 Mrs. Sobha INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24240820230917212 24/08/2023 Leela C 1613010007WL037226 Leela C 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893070 Mrs. Leela C . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24240820230917213 24/08/2023 Sobhana 1613010007WL037226 Sobhana 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893071 Mrs. Shobhana INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24240820230917214 24/08/2023 Prabha G 1613010007WL037226 Prabha G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893072 PRABHA DHANALAXMI BANK(607239)
39 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24240820230917215 24/08/2023 D Ponnamma 1613010007WL037226 D Ponnamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893067 Mrs. D PONNAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24240820230917216 24/08/2023 Kamalamma 1613010007WL037226 Kamalamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893073 Mrs. Kamalamma INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24240820230917217 24/08/2023 Sudharsini L 1613010007WL037226 Sudharsini L 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893074 Mrs. SUDHARSINI L INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24240820230917218 24/08/2023 Cathrinepaul P 1613010007WL037226 Cathrinepaul P 00176 IDIB000S011 660 660 Processed 21/09/2023 5795893065 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24240820230917219 24/08/2023 Bennu Pious 1613010007WL037226 Bennu Pious 00176 IDIB000S011 990 990 Processed 21/09/2023 5795893062 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24240820230917220 24/08/2023 Vijayalekshmi B 1613010007WL037226 Vijayalekshmi B 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893081 VIJAYALEKSHMI DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24240820230917221 24/08/2023 Mary Stephan 1613010007WL037226 Mary Stephan 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5795893076 Mrs. MARI B INDIAN BANK(607105)
SubTotal 36960 36960
46 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24240820230917197 24/08/2023 Anandavally 1613010007WL037226 Anandavally 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5795893105 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 1320 1320
47 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24240820230917174 24/08/2023 Ambily 1613010007WL037226 Ambily 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795893060 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24240820230917187 24/08/2023 Sreedevi Amma 1613010007WL037226 Sreedevi Amma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795893101 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24240820230917188 24/08/2023 Bindhu.S 1613010007WL037226 Bindhu.S 00415 SBIN0011924 990 990 Processed 21/09/2023 5795893104 MS BINDHU S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24240820230917192 24/08/2023 Manju C 1613010007WL037226 Manju C 00415 SBIN0011924 660 660 Processed 21/09/2023 5795893110 MS MANJU C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24240820230917196 24/08/2023 Sujatha 1613010007WL037226 Sujatha 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795893108 MS SUJATHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24240820230917198 24/08/2023 Sobhana 1613010007WL037226 Sobhana 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795893087 MRS SOBHANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24240820230917199 24/08/2023 Ponnamma 1613010007WL037226 Ponnamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795893109 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 8250 8250
54 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24240820230917191 24/08/2023 Leela .K 1613010007WL037226 Leela .K 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795893103 MRS LEELA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24240820230917208 24/08/2023 Bindhu G 1613010007WL037226 Bindhu G 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795893092 MRS BINDHU G STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24240820230917209 24/08/2023 Chithralekha S 1613010007WL037226 Chithralekha S 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795893113 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 3960 3960
Total 66330 66330

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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_442098 Canara Bank CNRB0003537 SASTHAMCOTTA 990
2 Sasthamkotta KL1613010007_240823APB_FTO_442098 Federal Bank FDRL0001083 KALLADA WEST 12210
3 Sasthamkotta KL1613010007_240823APB_FTO_442098 Federal Bank FDRL0001951 BHARANIKKAVU 1320
4 Sasthamkotta KL1613010007_240823APB_FTO_442098 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1320
5 Sasthamkotta KL1613010007_240823APB_FTO_442098 Indian Bank IDIB000S011 sasthamcotta 1320
6 Sasthamkotta KL1613010007_240823APB_FTO_442098 Indian Bank IDIB000S011 SASTHAMKOTTA 35640
7 Sasthamkotta KL1613010007_240823APB_FTO_442098 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
8 Sasthamkotta KL1613010007_240823APB_FTO_442098 State Bank Of India SBIN0011924 BHARANIKAVU 8250
9 Sasthamkotta KL1613010007_240823APB_FTO_442098 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3960

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