Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_181023APB_FTO_601905
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24181020231236253 18/10/2023 Beena 1613010007WL051984 Beena 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885304 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24181020231236254 18/10/2023 Krishnakumari R 1613010007WL051984 Krishnakumari R 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885256 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24181020231236257 18/10/2023 Syamala 1613010007WL051984 Syamala 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885301 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24181020231236263 18/10/2023 Saramma 1613010007WL051984 Saramma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885309 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24181020231236267 18/10/2023 Pushpalatha 1613010007WL051984 Pushpalatha 00127 FDRL0001083 330 330 Processed 27/11/2023 8020885306 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24181020231236274 18/10/2023 Vijayan Pillai 1613010007WL051984 Vijayan Pillai 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885308 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24181020231236277 18/10/2023 Girijakumari 1613010007WL051984 Girijakumari 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885293 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24181020231236280 18/10/2023 Vijayamma 1613010007WL051984 Vijayamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885296 VIJAYAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24181020231236281 18/10/2023 Vijayakumary S 1613010007WL051984 Vijayakumary S 00127 FDRL0001083 990 990 Processed 27/11/2023 8020885298 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24181020231236282 18/10/2023 Radhadevi Amma 1613010007WL051984 Radhadevi Amma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885299 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24181020231236283 18/10/2023 Indira 1613010007WL051984 Indira 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020885305 INDIRA N FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24181020231236284 18/10/2023 Vilasini T 1613010007WL051984 Vilasini T 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885295 VILASINI T FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24181020231236285 18/10/2023 Udayakumari H 1613010007WL051984 Udayakumari H 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885300 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24181020231236286 18/10/2023 Chithra Kumari 1613010007WL051984 Chithra Kumari 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885297 CHITHRA KUMARI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24181020231236287 18/10/2023 Prasannakumari 1613010007WL051984 Prasannakumari 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885310 PRASANNAKUMARI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24181020231236289 18/10/2023 Sreedevi Amma 1613010007WL051984 Sreedevi Amma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885302 SREEDEVI G FEDERAL BANK(607165)
17 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24181020231236291 18/10/2023 Jija 1613010007WL051984 Jija 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885257 JEEJA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24181020231236293 18/10/2023 Geethakumari 1613010007WL051984 Geethakumari 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885290 GEETHAKUMARI V FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24181020231236295 18/10/2023 Ponthamara 1613010007WL051984 Ponthamara 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020885303 Mrs. Ponthamara . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24181020231236297 18/10/2023 Retnamma T 1613010007WL051984 Retnamma T 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020885291 RETNAMMA T FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24181020231236299 18/10/2023 Usha Sreekumar 1613010007WL051984 Usha Sreekumar 00127 FDRL0001083 1650 1650 Processed 28/11/2023 8020885289 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24181020231236300 18/10/2023 Thankammayamma 1613010007WL051984 Thankammayamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885294 THANKAMMAYAMMA FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24181020231236304 18/10/2023 Somalatha S 1613010007WL051984 Somalatha S 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885292 SOMALATHA S FEDERAL BANK(607165)
24 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24181020231236305 18/10/2023 Sujanthi 1613010007WL051984 Sujanthi 00127 FDRL0001083 1650 1650 Processed 28/11/2023 8020885307 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24181020231236306 18/10/2023 Ambily 1613010007WL051984 Ambily 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020885311 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 38280 38280
26 Sasthamkotta KL-13-010-007-008/2926
(West Kallada) 		1613010007NRG24181020231236265 18/10/2023 Ramanan 1613010007WL051984 Ramanan 00127 FDRL0001951 330 330 Processed 27/11/2023 8020885258 RAMANAN FEDERAL BANK(607165)
SubTotal 330 330
27 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24181020231236273 18/10/2023 Muraleedharan Pillai 1613010007WL051984 Muraleedharan Pillai 00176 IDIB000B073 1320 1320 Processed 27/11/2023 8020885283 Mr. Muraleedharan Pillai INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24181020231236275 18/10/2023 Sulochana 1613010007WL051984 Sulochana 00176 IDIB000B073 660 660 Processed 27/11/2023 8020885282 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
29 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24181020231236251 18/10/2023 B. Sreedevi 1613010007WL051984 B. Sreedevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885266 Ms. Sreedeviamma . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24181020231236252 18/10/2023 K Georgekutty 1613010007WL051984 K Georgekutty 00176 IDIB000S011 990 990 Processed 28/11/2023 8020885267 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24181020231236255 18/10/2023 Lalitha.R 1613010007WL051984 Lalitha.R 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885284 Mrs. R LALITHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24181020231236258 18/10/2023 Aleyamma . S 1613010007WL051984 Aleyamma . S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885272 Mrs. ALEYAMMA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24181020231236259 18/10/2023 Vijayamma. C 1613010007WL051984 Vijayamma. C 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885269 Mr. VIJAYMMA C INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24181020231236260 18/10/2023 J Dhanya 1613010007WL051984 J Dhanya 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885264 Mrs. J DHANYA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24181020231236261 18/10/2023 Ponnamma K 1613010007WL051984 Ponnamma K 00176 IDIB000S011 330 330 Processed 27/11/2023 8020885274 Mr. Ponnamma K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24181020231236262 18/10/2023 Thankappan K 1613010007WL051984 Thankappan K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885268 Master. THANKAPPAN N INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24181020231236264 18/10/2023 Beena V 1613010007WL051984 Beena V 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885273 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24181020231236268 18/10/2023 Girija S 1613010007WL051984 Girija S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885271 Mrs. Girija INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24181020231236270 18/10/2023 Sadhasivan Pillai K.R 1613010007WL051984 Sadhasivan Pillai K.R 00176 IDIB000S011 330 330 Processed 27/11/2023 8020885286 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24181020231236279 18/10/2023 Sreedevi K 1613010007WL051984 Sreedevi K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885287 Mrs. SREEDEVI . INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24181020231236292 18/10/2023 Ajayan P 1613010007WL051984 Ajayan P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885288 Mr. AJAYAN P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24181020231236294 18/10/2023 Prasanna Kumari 1613010007WL051984 Prasanna Kumari 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885280 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24181020231236296 18/10/2023 K. Suseela 1613010007WL051984 K. Suseela 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885265 SUSEELA DHANALAXMI BANK(607239)
44 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24181020231236298 18/10/2023 UshaDevi U 1613010007WL051984 UshaDevi U 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885281 Mrs. USHA DEVI G INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24181020231236301 18/10/2023 Anitha Kumari V 1613010007WL051984 Anitha Kumari V 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885279 ANITHA KUMARI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24181020231236302 18/10/2023 Sujatha 1613010007WL051984 Sujatha 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885285 Mrs. SUJATHA K INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24181020231236303 18/10/2023 Rama Devi S 1613010007WL051984 Rama Devi S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020885270 Mrs. REMA DEVI S INDIAN BANK(607105)
SubTotal 28050 28050
48 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24181020231236266 18/10/2023 Usha 1613010007WL051984 Usha 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020885260 MRS USHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24181020231236288 18/10/2023 Minikumari A 1613010007WL051984 Minikumari A 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020885259 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 3300 3300
50 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24181020231236256 18/10/2023 Mini Saji 1613010007WL051984 Mini Saji 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8020885275 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-008/297
(West Kallada) 		1613010007NRG24181020231236269 18/10/2023 Velayudhan Pillai A 1613010007WL051984 Velayudhan Pillai A 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020885263 MR VELAYUDHAN PILLAI A STATE BANK OF INDIA(508548)
SubTotal 2970 2970
52 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24181020231236272 18/10/2023 Baburajan .M 1613010007WL051984 Baburajan .M 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8020885277 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24181020231236278 18/10/2023 Santhakumari P 1613010007WL051984 Santhakumari P 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020885276 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24181020231236290 18/10/2023 Ramachandran Pillai. P 1613010007WL051984 Ramachandran Pillai. P 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8020885262 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 4620 4620
55 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24181020231236276 18/10/2023 Deepa.J 1613010007WL051984 Deepa.J 00415 SBIN0071067 1650 1650 Processed 27/11/2023 8020885278 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1650 1650
56 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24181020231236271 18/10/2023 Raveendran Nair .C 1613010007WL051984 Raveendran Nair .C 00657 KLGB0040639 1650 1650 Processed 27/11/2023 8020885261 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 82830 82830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_181023APB_FTO_601905 Federal Bank FDRL0001083 KALLADA WEST 38280
2 Sasthamkotta KL1613010007_181023APB_FTO_601905 Federal Bank FDRL0001951 BHARANIKKAVU 330
3 Sasthamkotta KL1613010007_181023APB_FTO_601905 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
4 Sasthamkotta KL1613010007_181023APB_FTO_601905 Indian Bank IDIB000S011 SASTHAMKOTTA 28050
5 Sasthamkotta KL1613010007_181023APB_FTO_601905 State Bank Of India SBIN0011924 BHARANIKAVU 3300
6 Sasthamkotta KL1613010007_181023APB_FTO_601905 State Bank Of India SBIN0070326 EAST KALLADA 2970
7 Sasthamkotta KL1613010007_181023APB_FTO_601905 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4620
8 Sasthamkotta KL1613010007_181023APB_FTO_601905 State Bank Of India SBIN0071067 BHARANICAVU 1650
9 Sasthamkotta KL1613010007_181023APB_FTO_601905 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1650

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