Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_180523APB_FTO_106588
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-13-010-007-003/909
(West Kallada) 		1613010007NRG24180520230192799 18/05/2023 Bhadra.R 1613010007WL008037 Bhadra.R 00127 FDRL0001083 1650 1650 Processed 25/05/2023 1856222379 BHADRA.R . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24180520230192800 18/05/2023 Sathyadeva Kurup 1613010007WL008037 Sathyadeva Kurup 00127 FDRL0001083 1320 1320 Processed 25/05/2023 1856222340 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/1675
(West Kallada) 		1613010007NRG24180520230192813 18/05/2023 Rajendran K 1613010007WL008037 Rajendran K 00127 FDRL0001083 1650 1650 Processed 25/05/2023 1856222361 RAJENDRAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/1748
(West Kallada) 		1613010007NRG24180520230192814 18/05/2023 Nisha.S.Prasad 1613010007WL008037 Nisha.S.Prasad 00127 FDRL0001083 330 330 Processed 25/05/2023 1856222381 NISHA S PRASAD FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/2043
(West Kallada) 		1613010007NRG24180520230192816 18/05/2023 Lissy Mohan 1613010007WL008037 Lissy Mohan 00127 FDRL0001083 1650 1650 Processed 25/05/2023 1856222380 LISSY MOHAN FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24180520230192839 18/05/2023 Sahadevan Pillai 1613010007WL008037 Sahadevan Pillai 00127 FDRL0001083 990 990 Processed 25/05/2023 1856222360 SAHADEVAN PILLAI FEDERAL BANK(607165)
SubTotal 7590 7590
7 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24180520230192787 18/05/2023 Vikraman Pillai 1613010007WL008037 Vikraman Pillai 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222348 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24180520230192788 18/05/2023 Nani.T 1613010007WL008037 Nani.T 00176 IDIB000S011 990 990 Processed 25/05/2023 1856222368 Mrs. T NANI 54812 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2624
(West Kallada) 		1613010007NRG24180520230192792 18/05/2023 Reethamma 1613010007WL008037 Reethamma 00176 IDIB000S011 990 990 Processed 25/05/2023 1856222369 Mrs. R REETHAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3277
(West Kallada) 		1613010007NRG24180520230192794 18/05/2023 Shahulammed 1613010007WL008037 Shahulammed 00176 IDIB000S011 660 660 Processed 25/05/2023 1856222376 Mr. SHAHULAMEED I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3384
(West Kallada) 		1613010007NRG24180520230192795 18/05/2023 B Bindhu 1613010007WL008037 B Bindhu 00176 IDIB000S011 660 660 Processed 25/05/2023 1856222333 Mrs. Bindhu.B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24180520230192801 18/05/2023 P Ponnan 1613010007WL008037 P Ponnan 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222332 Mr. P PONNAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24180520230192803 18/05/2023 Raju.G 1613010007WL008037 Raju.G 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222334 Mr. RAJU G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/1289
(West Kallada) 		1613010007NRG24180520230192804 18/05/2023 P Omana Ammal 1613010007WL008037 P Omana Ammal 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222338 Mrs. P OMANA AMMAL 82052 INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/1394
(West Kallada) 		1613010007NRG24180520230192805 18/05/2023 T Santha 1613010007WL008037 T Santha 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222385 Mrs. T SANTHA 47202 INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1395
(West Kallada) 		1613010007NRG24180520230192806 18/05/2023 Radha K 1613010007WL008037 Radha K 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222382 Mrs. RADHA K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1429
(West Kallada) 		1613010007NRG24180520230192807 18/05/2023 Krishnakumari 1613010007WL008037 Krishnakumari 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222349 Mrs. O RISHNAKUMARY INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/1588
(West Kallada) 		1613010007NRG24180520230192808 18/05/2023 R Muthu kumari 1613010007WL008037 R Muthu kumari 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222356 Mrs. R MUTHUKUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/1599
(West Kallada) 		1613010007NRG24180520230192809 18/05/2023 Sudha 1613010007WL008037 Sudha 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222374 Mrs. G SUDHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/1601
(West Kallada) 		1613010007NRG24180520230192810 18/05/2023 Bindhu K 1613010007WL008037 Bindhu K 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222365 Mrs. Bindhu K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24180520230192812 18/05/2023 Santhi P 1613010007WL008037 Santhi P 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222346 SANTHI SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24180520230192817 18/05/2023 T. Valsala 1613010007WL008037 T. Valsala 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222352 Mrs. T VALSALA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24180520230192818 18/05/2023 G Yamuna 1613010007WL008037 G Yamuna 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222347 Mrs. G YAMUNA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24180520230192820 18/05/2023 Vilasini 1613010007WL008037 Vilasini 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222363 Mrs. B VILASINI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24180520230192821 18/05/2023 Geetha B 1613010007WL008037 Geetha B 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222355 Mrs. GEETHA B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24180520230192822 18/05/2023 S Bindhu 1613010007WL008037 S Bindhu 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222353 Mrs. S BINDHU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/2448
(West Kallada) 		1613010007NRG24180520230192823 18/05/2023 Saritha S 1613010007WL008037 Saritha S 00176 IDIB000S011 990 990 Processed 25/05/2023 1856222367 Mrs. SARITHA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24180520230192824 18/05/2023 M. Sathi Amma 1613010007WL008037 M. Sathi Amma 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222351 Mrs. Sathiamma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24180520230192826 18/05/2023 Ushakumari 1613010007WL008037 Ushakumari 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222337 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-004/2704
(West Kallada) 		1613010007NRG24180520230192827 18/05/2023 Sreedevi 1613010007WL008037 Sreedevi 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222345 Mrs. Sreedevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/2914
(West Kallada) 		1613010007NRG24180520230192831 18/05/2023 Ambili Y 1613010007WL008037 Ambili Y 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222339 Mrs. AMBILI Y INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/3102
(West Kallada) 		1613010007NRG24180520230192834 18/05/2023 S Sunanda 1613010007WL008037 S Sunanda 00176 IDIB000S011 990 990 Processed 25/05/2023 1856222354 Mrs. S SUNADHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24180520230192835 18/05/2023 Raji Y 1613010007WL008037 Raji Y 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222375 Ms. RAJI Y INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/3104
(West Kallada) 		1613010007NRG24180520230192836 18/05/2023 Vineetha .O 1613010007WL008037 Vineetha .O 00176 IDIB000S011 990 990 Processed 25/05/2023 1856222362 Mrs. VINEETHA O INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24180520230192840 18/05/2023 Sobha V 1613010007WL008037 Sobha V 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222384 Sobha V DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24180520230192841 18/05/2023 Shyni oommen 1613010007WL008037 Shyni oommen 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222383 Mrs. Shiny Oommen . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-004/471
(West Kallada) 		1613010007NRG24180520230192842 18/05/2023 Suma D 1613010007WL008037 Suma D 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222366 Mrs. SUMA D INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/487
(West Kallada) 		1613010007NRG24180520230192844 18/05/2023 K. Deepa 1613010007WL008037 K. Deepa 00176 IDIB000S011 1320 1320 Processed 25/05/2023 1856222377 Mrs. K DEEPA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-004/797
(West Kallada) 		1613010007NRG24180520230192845 18/05/2023 Lathika S 1613010007WL008037 Lathika S 00176 IDIB000S011 1650 1650 Processed 25/05/2023 1856222364 Mrs. LATHIKA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/956
(West Kallada) 		1613010007NRG24180520230192846 18/05/2023 C.Sarasamma 1613010007WL008037 C.Sarasamma 00176 IDIB000S011 990 990 Processed 26/05/2023 1856222350 SARASAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46860 46860
41 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24180520230192793 18/05/2023 Shyni M 1613010007WL008037 Shyni M 00409 SIBL0000143 1650 1650 Processed 25/05/2023 1856222370 SHYNI M SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-003/808
(West Kallada) 		1613010007NRG24180520230192797 18/05/2023 Yesoda T 1613010007WL008037 Yesoda T 00409 SIBL0000143 1650 1650 Processed 25/05/2023 1856222372 YASODA T SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-003/909
(West Kallada) 		1613010007NRG24180520230192798 18/05/2023 Remesan 1613010007WL008037 Remesan 00409 SIBL0000143 660 660 Processed 25/05/2023 1856222387 REMESHAN SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24180520230192802 18/05/2023 Vasanthakumari 1613010007WL008037 Vasanthakumari 00409 SIBL0000143 1650 1650 Processed 25/05/2023 1856222386 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-004/2841
(West Kallada) 		1613010007NRG24180520230192828 18/05/2023 Rajendran 1613010007WL008037 Rajendran 00409 SIBL0000143 1320 1320 Processed 26/05/2023 1856222371 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24180520230192833 18/05/2023 Sindhya V 1613010007WL008037 Sindhya V 00409 SIBL0000143 1650 1650 Processed 25/05/2023 1856222388 SINDHYA V SOUTH INDIAN BANK(607167)
SubTotal 8580 8580
47 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24180520230192789 18/05/2023 Raji.R 1613010007WL008037 Raji.R 00415 SBIN0011924 990 990 Processed 25/05/2023 1856222328 MRS RAJI R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24180520230192791 18/05/2023 Jayakumari K P 1613010007WL008037 Jayakumari K P 00415 SBIN0011924 660 660 Processed 25/05/2023 1856222357 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-003/799
(West Kallada) 		1613010007NRG24180520230192796 18/05/2023 Maniamma 1613010007WL008037 Maniamma 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1856222329 MRS MANIAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24180520230192819 18/05/2023 Anithakumari P 1613010007WL008037 Anithakumari P 00415 SBIN0011924 1320 1320 Processed 25/05/2023 1856222330 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24180520230192829 18/05/2023 Suseela B 1613010007WL008037 Suseela B 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1856222378 MRS SUSEELA B STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24180520230192830 18/05/2023 Vijayamma B 1613010007WL008037 Vijayamma B 00415 SBIN0011924 1650 1650 Processed 25/05/2023 1856222359 Mrs. Vijayamma B INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-004/3041
(West Kallada) 		1613010007NRG24180520230192832 18/05/2023 Suseela 1613010007WL008037 Suseela 00415 SBIN0011924 1320 1320 Processed 25/05/2023 1856222358 MS SUSEELA L STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-004/476
(West Kallada) 		1613010007NRG24180520230192843 18/05/2023 Sasidharan 1613010007WL008037 Sasidharan 00415 SBIN0011924 1320 1320 Processed 25/05/2023 1856222331 MR SASIDHARAN SO KANNAN STATE BANK OF INDIA(508548)
SubTotal 10560 10560
55 Sasthamkotta KL-13-010-007-005/3766
(West Kallada) 		1613010007NRG24180520230192847 18/05/2023 Vijayalekshmi .S 1613010007WL008037 Vijayalekshmi .S 00415 SBIN0070283 330 330 Processed 25/05/2023 1856222335 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 330 330
56 Sasthamkotta KL-13-010-007-003/2528
(West Kallada) 		1613010007NRG24180520230192790 18/05/2023 Santhamma.M 1613010007WL008037 Santhamma.M 00415 SBIN0070450 1650 1650 Processed 25/05/2023 1856222344 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24180520230192815 18/05/2023 Krishnan 1613010007WL008037 Krishnan 00415 SBIN0070450 330 330 Processed 25/05/2023 1856222336 MR KRISHNAN STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24180520230192825 18/05/2023 Sushama N 1613010007WL008037 Sushama N 00415 SBIN0070450 1650 1650 Processed 25/05/2023 1856222343 MRS SUSHAMA N STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-004/3486
(West Kallada) 		1613010007NRG24180520230192837 18/05/2023 Gopi. K 1613010007WL008037 Gopi. K 00415 SBIN0070450 1320 1320 Processed 25/05/2023 1856222373 MR GOPI K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24180520230192838 18/05/2023 Udhaya Bhanu P 1613010007WL008037 Udhaya Bhanu P 00415 SBIN0070450 1650 1650 Processed 25/05/2023 1856222342 MR UDAYABHANU STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-006/3438
(West Kallada) 		1613010007NRG24180520230192848 18/05/2023 Karthikeyan.V 1613010007WL008037 Karthikeyan.V 00415 SBIN0070450 330 330 Processed 25/05/2023 1856222341 MR KARTHIKEYAN V KARTHIKEYAN STATE BANK OF INDIA(508548)
SubTotal 6930 6930
Total 80850 80850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180523APB_FTO_106588 Federal Bank FDRL0001083 KALLADA WEST 7590
2 Sasthamkotta KL1613010007_180523APB_FTO_106588 Indian Bank IDIB000S011 SASTHAMKOTTA 46860
3 Sasthamkotta KL1613010007_180523APB_FTO_106588 South Indian Bank SIBL0000143 SASTHAMCOTTA 8580
4 Sasthamkotta KL1613010007_180523APB_FTO_106588 State Bank Of India SBIN0011924 BHARANIKAVU 10560
5 Sasthamkotta KL1613010007_180523APB_FTO_106588 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 330
6 Sasthamkotta KL1613010007_180523APB_FTO_106588 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6930

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