Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_190523APB_FTO_110572
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-13-010-007-007/215
(West Kallada) 		1613010007NRG24190520230199043 19/05/2023 Ushakumari 1613010007WL008262 Ushakumari 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336764 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24190520230199046 19/05/2023 Sasikumari S 1613010007WL008262 Sasikumari S 00127 FDRL0001951 1332 1332 Processed 25/05/2023 1858336772 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24190520230199048 19/05/2023 Mani 1613010007WL008262 Mani 00127 FDRL0001951 1665 1665 Processed 25/05/2023 1858336770 MANI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24190520230199049 19/05/2023 krishnan Kutty 1613010007WL008262 krishnan Kutty 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336769 KRISHNANKUTTY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24190520230199054 19/05/2023 Kochu Krishna Pillai 1613010007WL008262 Kochu Krishna Pillai 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336766 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24190520230199057 19/05/2023 Sindhu 1613010007WL008262 Sindhu 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336765 SINDHU FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24190520230199060 19/05/2023 Balan Nair 1613010007WL008262 Balan Nair 00127 FDRL0001951 999 999 Processed 25/05/2023 1858336767 BALAN NAIR FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24190520230199061 19/05/2023 Santhamma 1613010007WL008262 Santhamma 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336771 SANTHAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24190520230199062 19/05/2023 Latha 1613010007WL008262 Latha 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336773 LATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24190520230199082 19/05/2023 Vijayalekshmi 1613010007WL008262 Vijayalekshmi 00127 FDRL0001951 1998 1998 Processed 25/05/2023 1858336768 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 17982 17982
11 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24190520230199064 19/05/2023 Natarajan 1613010007WL008262 Natarajan 00127 FDRL0002028 1665 1665 Processed 25/05/2023 1858336780 NATARAJAN FEDERAL BANK(607165)
SubTotal 1665 1665
12 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24190520230199021 19/05/2023 Surendran 1613010007WL008262 Surendran 00176 IDIB000S011 333 333 Processed 25/05/2023 1858336814 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24190520230199020 19/05/2023 Suvarna S 1613010007WL008262 Suvarna S 00176 IDIB000S011 1332 1332 Processed 25/05/2023 1858336756 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24190520230199022 19/05/2023 G Karunakaran Pillai 1613010007WL008262 G Karunakaran Pillai 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336800 Mr. Karunakaran Pillai G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24190520230199023 19/05/2023 Thankamma Amma 1613010007WL008262 Thankamma Amma 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336813 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24190520230199025 19/05/2023 Remadevi A 1613010007WL008262 Remadevi A 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1858336753 Mrs. Ramadevi A INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24190520230199030 19/05/2023 G Rethnamma 1613010007WL008262 G Rethnamma 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1858336798 Mrs. Retnamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24190520230199031 19/05/2023 Balakrishna Pillai 1613010007WL008262 Balakrishna Pillai 00176 IDIB000S011 999 999 Processed 25/05/2023 1858336762 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1452
(West Kallada) 		1613010007NRG24190520230199035 19/05/2023 Goplakrishnan Nair 1613010007WL008262 Goplakrishnan Nair 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1858336796 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24190520230199037 19/05/2023 Damodharan Pillai 1613010007WL008262 Damodharan Pillai 00176 IDIB000S011 1332 1332 Processed 25/05/2023 1858336797 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24190520230199038 19/05/2023 Shylaja G 1613010007WL008262 Shylaja G 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336759 Mrs. SHYLAJA G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/209
(West Kallada) 		1613010007NRG24190520230199039 19/05/2023 Vijayakumaran Pillai 1613010007WL008262 Vijayakumaran Pillai 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336761 Mr. VIJAYAKUMARAN PILLAI C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24190520230199042 19/05/2023 Thankamaniyamma 1613010007WL008262 Thankamaniyamma 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336763 MRS THANAKMANIYAMMA THANAKMANIYAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24190520230199045 19/05/2023 K Narayana Pillai 1613010007WL008262 K Narayana Pillai 00176 IDIB000S011 666 666 Processed 25/05/2023 1858336799 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/224
(West Kallada) 		1613010007NRG24190520230199047 19/05/2023 Saraswathiamma 1613010007WL008262 Saraswathiamma 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336801 Mrs. Rajeswariyamma INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24190520230199050 19/05/2023 Umadevi 1613010007WL008262 Umadevi 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1858336751 Mrs. K UMADEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24190520230199051 19/05/2023 Sudhakaran Pillai 1613010007WL008262 Sudhakaran Pillai 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336760 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24190520230199053 19/05/2023 Remakumari Amma 1613010007WL008262 Remakumari Amma 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336752 Mrs. Ramakumariyamma M INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24190520230199055 19/05/2023 Padmakumari s 1613010007WL008262 Padmakumari s 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336755 Mrs. PADMAKUMARI S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24190520230199056 19/05/2023 Sivaprasad KR 1613010007WL008262 Sivaprasad KR 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336758 Mr. SIVAPRASAD K R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24190520230199059 19/05/2023 Ambika T 1613010007WL008262 Ambika T 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336757 Mrs. AMBIKA T INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24190520230199063 19/05/2023 Sasikala Pillai .S 1613010007WL008262 Sasikala Pillai .S 00176 IDIB000S011 333 333 Processed 25/05/2023 1858336805 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24190520230199067 19/05/2023 Jayakumari 1613010007WL008262 Jayakumari 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336815 Mrs. JAYA KUMARI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24190520230199068 19/05/2023 Reghu 1613010007WL008262 Reghu 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336802 Mr. Reghu INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24190520230199074 19/05/2023 Ushadevi 1613010007WL008262 Ushadevi 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336788 Ushadevi DHANALAXMI BANK(607239)
36 Sasthamkotta KL-13-010-007-007/552
(West Kallada) 		1613010007NRG24190520230199077 19/05/2023 Ambika G 1613010007WL008262 Ambika G 00176 IDIB000S011 666 666 Processed 25/05/2023 1858336754 Mrs. G AMBIKA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24190520230199078 19/05/2023 Sasidharan Pillai P 1613010007WL008262 Sasidharan Pillai P 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336804 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24190520230199080 19/05/2023 Sreedevi Amma 1613010007WL008262 Sreedevi Amma 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336750 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24190520230199083 19/05/2023 Preetha Kumari 1613010007WL008262 Preetha Kumari 00176 IDIB000S011 1665 1665 Processed 25/05/2023 1858336789 Mrs. Preetha Kumari INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24190520230199085 19/05/2023 T.Mohanan nair 1613010007WL008262 T.Mohanan nair 00176 IDIB000S011 1998 1998 Processed 25/05/2023 1858336803 Ms. T MOHANAN NAIR INDIAN BANK(607105)
SubTotal 47952 47952
41 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24190520230199024 19/05/2023 Rajan Pillai 1613010007WL008262 Rajan Pillai 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858336787 MR RAJAN PILAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24190520230199027 19/05/2023 GeethaKumari 1613010007WL008262 GeethaKumari 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858336774 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24190520230199028 19/05/2023 Karunakaran Pillai 1613010007WL008262 Karunakaran Pillai 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858336786 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24190520230199032 19/05/2023 Sreelatha S 1613010007WL008262 Sreelatha S 00415 SBIN0011924 1332 1332 Processed 25/05/2023 1858336777 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Sasthamkotta KL-13-010-007-007/1196
(West Kallada) 		1613010007NRG24190520230199033 19/05/2023 Kunjumon K 1613010007WL008262 Kunjumon K 00415 SBIN0011924 333 333 Processed 25/05/2023 1858336778 MR KUNJUMON K K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24190520230199034 19/05/2023 Pankajakshi Amma 1613010007WL008262 Pankajakshi Amma 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858336784 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24190520230199036 19/05/2023 Ashokan Pillai 1613010007WL008262 Ashokan Pillai 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1858336776 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24190520230199052 19/05/2023 Rajan V 1613010007WL008262 Rajan V 00415 SBIN0011924 1665 1665 Processed 25/05/2023 1858336782 RAJAN V STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24190520230199069 19/05/2023 Kavitha Kumari 1613010007WL008262 Kavitha Kumari 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1858336775 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24190520230199070 19/05/2023 Usha Kumari 1613010007WL008262 Usha Kumari 00415 SBIN0011924 333 333 Processed 25/05/2023 1858336781 Mrs. USHA KUMARY INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24190520230199071 19/05/2023 Sunimol. S 1613010007WL008262 Sunimol. S 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1858336783 MRS SUNIMOL S STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24190520230199073 19/05/2023 Satheesan Piallai D 1613010007WL008262 Satheesan Piallai D 00415 SBIN0011924 999 999 Processed 25/05/2023 1858336779 MR SATHEESAN PILAI D STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24190520230199076 19/05/2023 Usha Kumari 1613010007WL008262 Usha Kumari 00415 SBIN0011924 1332 1332 Processed 25/05/2023 1858336785 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
54 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24190520230199026 19/05/2023 Bindhu O 1613010007WL008262 Bindhu O 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858336794 MRS BINDHU O STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24190520230199029 19/05/2023 T Bindu 1613010007WL008262 T Bindu 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858336793 MRS BINDHU T STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24190520230199040 19/05/2023 Georgekutty T.Y 1613010007WL008262 Georgekutty T.Y 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858336790 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24190520230199041 19/05/2023 Rajan Pillai R 1613010007WL008262 Rajan Pillai R 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858336809 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24190520230199044 19/05/2023 Suseeladevi 1613010007WL008262 Suseeladevi 00415 SBIN0070326 999 999 Processed 25/05/2023 1858336795 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24190520230199058 19/05/2023 Sreelekshmi 1613010007WL008262 Sreelekshmi 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858336812 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24190520230199065 19/05/2023 Vasanthakumari L 1613010007WL008262 Vasanthakumari L 00415 SBIN0070326 666 666 Processed 25/05/2023 1858336811 Mrs. Vasanthakumary L. INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24190520230199066 19/05/2023 Joykutty K 1613010007WL008262 Joykutty K 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858336808 MR JOYKUTTY K STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24190520230199072 19/05/2023 Krishnan Kutty S 1613010007WL008262 Krishnan Kutty S 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858336791 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24190520230199075 19/05/2023 Ponnamma .R 1613010007WL008262 Ponnamma .R 00415 SBIN0070326 1998 1998 Processed 25/05/2023 1858336810 MRS PONNAMMA R STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24190520230199079 19/05/2023 Nirmalayamma 1613010007WL008262 Nirmalayamma 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858336792 MRS NIRMALA T R STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24190520230199081 19/05/2023 Sreelatha G 1613010007WL008262 Sreelatha G 00415 SBIN0070326 1665 1665 Processed 25/05/2023 1858336806 MRS SREELATHA G STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24190520230199084 19/05/2023 Rema Mohanan 1613010007WL008262 Rema Mohanan 00415 SBIN0070326 1332 1332 Processed 25/05/2023 1858336807 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 20979 20979
Total 107226 107226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190523APB_FTO_110572 Federal Bank FDRL0001951 BHARANIKKAVU 17982
2 Sasthamkotta KL1613010007_190523APB_FTO_110572 Federal Bank FDRL0002028 CHITTUMALA 1665
3 Sasthamkotta KL1613010007_190523APB_FTO_110572 Indian Bank IDIB000S011 SASTHAMKOTTA 47952
4 Sasthamkotta KL1613010007_190523APB_FTO_110572 State Bank Of India SBIN0011924 BHARANIKAVU 18648
5 Sasthamkotta KL1613010007_190523APB_FTO_110572 State Bank Of India SBIN0070326 EAST KALLADA 20979

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