Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160523APB_FTO_96227
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24160520230171258 16/05/2023 Reetha 1613010007WL007222 Reetha 00048 BKID0008473 1655 1655 Processed 20/05/2023 1752769005 Ms. Reetha INDIAN BANK(607105)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24160520230171218 16/05/2023 Sheela R 1613010007WL007222 Sheela R 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1752768979 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24160520230171221 16/05/2023 Lucy 1613010007WL007222 Lucy 00127 FDRL0001083 662 662 Processed 20/05/2023 1752768980 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
4 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24160520230171204 16/05/2023 Ambily.N 1613010007WL007222 Ambily.N 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768951 Mrs. AMBILY N INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24160520230171206 16/05/2023 Sujatha.R 1613010007WL007222 Sujatha.R 00176 IDIB000S011 993 993 Processed 20/05/2023 1752769006 Mrs. SUJATHA R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24160520230171207 16/05/2023 Rejani P 1613010007WL007222 Rejani P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768977 Mrs. REJANI P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24160520230171208 16/05/2023 Marykutty M 1613010007WL007222 Marykutty M 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752768995 Mrs. MARYKUTTY M INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24160520230171209 16/05/2023 Sudharma P 1613010007WL007222 Sudharma P 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752768974 Mrs. SUDHARMA P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24160520230171212 16/05/2023 Kithaya S 1613010007WL007222 Kithaya S 00176 IDIB000S011 662 662 Processed 20/05/2023 1752768978 Mrs. KHITHAYA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG24160520230171213 16/05/2023 Ramla Beevi.M 1613010007WL007222 Ramla Beevi.M 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768994 Mrs. Ramla Beevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24160520230171214 16/05/2023 K Suma 1613010007WL007222 K Suma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768988 Ms. K SUMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24160520230171215 16/05/2023 Shanta Antony 1613010007WL007222 Shanta Antony 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768945 Mrs. Santha H. INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24160520230171216 16/05/2023 Remani Amma 1613010007WL007222 Remani Amma 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768976 Mrs. REMANI AMMA C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24160520230171217 16/05/2023 Abitha Beevi 1613010007WL007222 Abitha Beevi 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752768959 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24160520230171219 16/05/2023 Niza Y 1613010007WL007222 Niza Y 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768967 Mrs. Nisa Y INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24160520230171220 16/05/2023 Aminath Beevi H 1613010007WL007222 Aminath Beevi H 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768964 AMINATHBEEVI WO ALIYARUKUNJU UNION BANK OF INDIA(508500)
17 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24160520230171222 16/05/2023 Renuka S 1613010007WL007222 Renuka S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752768966 Mrs. RENUKA S. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/1591
(West Kallada) 		1613010007NRG24160520230171223 16/05/2023 Rukiya Beevi 1613010007WL007222 Rukiya Beevi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768998 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24160520230171224 16/05/2023 S Sunitha 1613010007WL007222 S Sunitha 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768992 Mrs. S SUNITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24160520230171225 16/05/2023 Noushad R 1613010007WL007222 Noushad R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768996 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24160520230171227 16/05/2023 Rehumabeevi A 1613010007WL007222 Rehumabeevi A 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768958 Mrs. REHUMABEEVI A INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24160520230171228 16/05/2023 Remadeviamma B 1613010007WL007222 Remadeviamma B 00176 IDIB000S011 662 662 Processed 20/05/2023 1752768962 Mrs. Remadeviamma .B INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24160520230171229 16/05/2023 Safiyath beevi 1613010007WL007222 Safiyath beevi 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768972 Mrs. Safiyath Beevi INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24160520230171230 16/05/2023 Naseema Beevi N 1613010007WL007222 Naseema Beevi N 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768963 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24160520230171231 16/05/2023 Safiya 1613010007WL007222 Safiya 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768947 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24160520230171232 16/05/2023 Prabhavathy .P 1613010007WL007222 Prabhavathy .P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768965 Mrs. PRABHAVATHY P INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/173
(West Kallada) 		1613010007NRG24160520230171233 16/05/2023 Santhamma K 1613010007WL007222 Santhamma K 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768948 SANTHAMMA K FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24160520230171234 16/05/2023 Pushpalatha K 1613010007WL007222 Pushpalatha K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768961 Mrs. Pushpalatha INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24160520230171235 16/05/2023 Rosily 1613010007WL007222 Rosily 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768955 Mrs. ROSILY S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/192
(West Kallada) 		1613010007NRG24160520230171236 16/05/2023 Rosamma P 1613010007WL007222 Rosamma P 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768968 Rosamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24160520230171237 16/05/2023 Valsala 1613010007WL007222 Valsala 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768960 Mrs. VALSALA . INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24160520230171238 16/05/2023 B. Subhash 1613010007WL007222 B. Subhash 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768973 Mr. B SUBHASH INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24160520230171239 16/05/2023 Kumaran V 1613010007WL007222 Kumaran V 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768957 Mr. Kumaran. V INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24160520230171240 16/05/2023 Titus J 1613010007WL007222 Titus J 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768993 Mr. TITUS J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24160520230171241 16/05/2023 Reeja 1613010007WL007222 Reeja 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768990 REEJA UNION BANK OF INDIA(508500)
36 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24160520230171242 16/05/2023 Sophiya Mery l 1613010007WL007222 Sophiya Mery l 00176 IDIB000S011 662 662 Processed 20/05/2023 1752768991 SOFIYA L FEDERAL BANK(607165)
37 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24160520230171244 16/05/2023 Preetha.O 1613010007WL007222 Preetha.O 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768975 Mrs. Preetha A. K INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24160520230171245 16/05/2023 Shyla.S 1613010007WL007222 Shyla.S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768970 Mrs. SHYLA S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/3026
(West Kallada) 		1613010007NRG24160520230171246 16/05/2023 Preetha .T 1613010007WL007222 Preetha .T 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752768952 Mrs. PREETHA T INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24160520230171247 16/05/2023 L . Mary 1613010007WL007222 L . Mary 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768989 Mrs. Mary.C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24160520230171248 16/05/2023 Felcita Cardos 1613010007WL007222 Felcita Cardos 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768946 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/3261
(West Kallada) 		1613010007NRG24160520230171250 16/05/2023 Mable.R 1613010007WL007222 Mable.R 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768954 Mrs. Mable INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG24160520230171252 16/05/2023 Mariyam Sisly 1613010007WL007222 Mariyam Sisly 00176 IDIB000S011 993 993 Processed 20/05/2023 1752768997 Mrs. MARIYAM SISLY INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24160520230171255 16/05/2023 A .Niza 1613010007WL007222 A .Niza 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768999 Mrs. A NIZA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24160520230171256 16/05/2023 Subaida 1613010007WL007222 Subaida 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752769000 Mrs. SUBAIDA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24160520230171260 16/05/2023 Sudha S 1613010007WL007222 Sudha S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752769004 Mrs. SUDHA S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/768
(West Kallada) 		1613010007NRG24160520230171261 16/05/2023 Sulochana .R 1613010007WL007222 Sulochana .R 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1752768956 Mrs. SULOCHANA C INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24160520230171263 16/05/2023 Bindumol N.S 1613010007WL007222 Bindumol N.S 00176 IDIB000S011 1986 1986 Processed 20/05/2023 1752768949 Mrs. Bindhumol N S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/1075
(West Kallada) 		1613010007NRG24160520230171264 16/05/2023 Margret J 1613010007WL007222 Margret J 00176 IDIB000S011 993 993 Processed 20/05/2023 1752768950 Mrs. Margret J INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24160520230171265 16/05/2023 Usha 1613010007WL007222 Usha 00176 IDIB000S011 993 993 Processed 20/05/2023 1752768971 Mrs. Usha. K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24160520230171266 16/05/2023 Raman 1613010007WL007222 Raman 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768969 Mr. RAMAN K INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-005/855
(West Kallada) 		1613010007NRG24160520230171267 16/05/2023 Kumari Bindhu S 1613010007WL007222 Kumari Bindhu S 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752768953 Mrs. BINDHU K INDIAN BANK(607105)
SubTotal 79109 79109
53 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24160520230171262 16/05/2023 Leelamma A 1613010007WL007222 Leelamma A 00409 SIBL0000143 1986 1986 Processed 20/05/2023 1752768944 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
54 Sasthamkotta KL-13-010-007-002/4061
(West Kallada) 		1613010007NRG24160520230171205 16/05/2023 Sainaba 1613010007WL007222 Sainaba 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1752768982 MS SAINABA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24160520230171210 16/05/2023 Girija 1613010007WL007222 Girija 00415 SBIN0011924 1986 1986 Processed 20/05/2023 1752768983 MS GIRIJA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24160520230171251 16/05/2023 Vijayamma 1613010007WL007222 Vijayamma 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752768984 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24160520230171253 16/05/2023 Leela 1613010007WL007222 Leela 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752768985 MRS LEELA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24160520230171254 16/05/2023 Omana 1613010007WL007222 Omana 00415 SBIN0011924 331 331 Processed 20/05/2023 1752768981 MRS OMANA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24160520230171257 16/05/2023 Shereefa 1613010007WL007222 Shereefa 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752768986 MRS SHAREEFA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24160520230171259 16/05/2023 Sivankutty Kutty T 1613010007WL007222 Sivankutty Kutty T 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1752768987 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 10923 10923
61 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24160520230171203 16/05/2023 Yesudasan S 1613010007WL007222 Yesudasan S 00415 SBIN0070450 1986 1986 Processed 20/05/2023 1752769001 MR YESUDASAN S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-003/1135
(West Kallada) 		1613010007NRG24160520230171211 16/05/2023 Abooshehiman 1613010007WL007222 Abooshehiman 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1752769002 MR ABOOSHEHIMAN ABOOSHEHIMAN STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24160520230171243 16/05/2023 Jency W 1613010007WL007222 Jency W 00415 SBIN0070450 993 993 Processed 20/05/2023 1752769003 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 4303 4303
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160523APB_FTO_96227 Bank of India BKID0008473 KAVANAD 1655
2 Sasthamkotta KL1613010007_160523APB_FTO_96227 Federal Bank FDRL0001083 KALLADA WEST 2317
3 Sasthamkotta KL1613010007_160523APB_FTO_96227 Indian Bank IDIB000S011 SASTHAMKOTTA 79109
4 Sasthamkotta KL1613010007_160523APB_FTO_96227 South Indian Bank SIBL0000143 SASTHAMCOTTA 1986
5 Sasthamkotta KL1613010007_160523APB_FTO_96227 State Bank Of India SBIN0011924 BHARANIKAVU 10923
6 Sasthamkotta KL1613010007_160523APB_FTO_96227 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4303

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