Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_141123APB_FTO_700558
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-13-010-007-001/3245
(West Kallada) 		1613010007NRG24141120231461241 14/11/2023 Bindhu.S 1613010007WL062058 Bindhu.S 00127 FDRL0001083 666 666 Processed 01/01/2024 8992879021 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24141120231461244 14/11/2023 Rajaswari Amma 1613010007WL062058 Rajaswari Amma 00127 FDRL0001083 333 333 Processed 01/01/2024 8992879020 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24141120231461249 14/11/2023 Bindhu .V 1613010007WL062058 Bindhu .V 00127 FDRL0001083 333 333 Processed 01/01/2024 8992879027 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24141120231461250 14/11/2023 Sajeena M 1613010007WL062058 Sajeena M 00127 FDRL0001083 333 333 Processed 01/01/2024 8992879024 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24141120231461263 14/11/2023 Mariyam Beevi 1613010007WL062058 Mariyam Beevi 00127 FDRL0001083 666 666 Processed 01/01/2024 8992879017 MARIYAM BEEVI FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24141120231461264 14/11/2023 Thaha Kunju.A 1613010007WL062058 Thaha Kunju.A 00127 FDRL0001083 666 666 Processed 01/01/2024 8992879026 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24141120231461268 14/11/2023 Sumadevi S 1613010007WL062058 Sumadevi S 00127 FDRL0001083 666 666 Processed 01/01/2024 8992879019 SUMADEVI S CANARA BANK(508532)
8 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24141120231461269 14/11/2023 Rejeena .T 1613010007WL062058 Rejeena .T 00127 FDRL0001083 666 666 Processed 01/01/2024 8992879018 REJEENA T FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24141120231461272 14/11/2023 Sheeja .S 1613010007WL062058 Sheeja .S 00127 FDRL0001083 333 333 Processed 01/01/2024 8992879023 SHEEJA S FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24141120231461273 14/11/2023 Vijayakumari 1613010007WL062058 Vijayakumari 00127 FDRL0001083 333 333 Processed 01/01/2024 8992879022 Mrs. Vijayakumari.R . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24141120231461278 14/11/2023 Ansila 1613010007WL062058 Ansila 00127 FDRL0001083 666 666 Processed 01/01/2024 8992879025 ANSILA . FEDERAL BANK(607165)
SubTotal 5661 5661
12 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24141120231461230 14/11/2023 Preetha Kumari 1613010007WL062058 Preetha Kumari 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879014 Mrs. PREEHA KUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24141120231461231 14/11/2023 Leelamma 1613010007WL062058 Leelamma 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879013 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24141120231461233 14/11/2023 Padmini T 1613010007WL062058 Padmini T 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879015 Mrs. PADMINI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24141120231461234 14/11/2023 Nebeesa .A 1613010007WL062058 Nebeesa .A 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879050 Mrs. NABEESA A INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24141120231461235 14/11/2023 Jayasree P 1613010007WL062058 Jayasree P 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879041 Mrs. Jayasree INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24141120231461237 14/11/2023 G Sivankutty 1613010007WL062058 G Sivankutty 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879038 Mr. G SIVANKUTTY INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24141120231461239 14/11/2023 Sanila Kumari .T 1613010007WL062058 Sanila Kumari .T 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879042 Ms. Sanilakumari.T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24141120231461248 14/11/2023 P. Valsala 1613010007WL062058 P. Valsala 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879051 Mrs. Valsala INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24141120231461251 14/11/2023 Shijra.S 1613010007WL062058 Shijra.S 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879040 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24141120231461252 14/11/2023 Reethamma J 1613010007WL062058 Reethamma J 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879002 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24141120231461253 14/11/2023 B Syamala Amma 1613010007WL062058 B Syamala Amma 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879007 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24141120231461255 14/11/2023 Sheeba Shaji 1613010007WL062058 Sheeba Shaji 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879010 Mrs. Sheebashaji INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24141120231461257 14/11/2023 NelsonPerera R 1613010007WL062058 NelsonPerera R 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879004 Mr. NELSON INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24141120231461256 14/11/2023 Nirmala J 1613010007WL062058 Nirmala J 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879003 Mrs. NIRMALA N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24141120231461258 14/11/2023 S. Nabeesath 1613010007WL062058 S. Nabeesath 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879037 Mrs. S NAFEESATH INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24141120231461259 14/11/2023 S Hafsa 1613010007WL062058 S Hafsa 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879005 Mrs. S HAFSA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24141120231461260 14/11/2023 Sajida Beevi 1613010007WL062058 Sajida Beevi 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879006 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24141120231461261 14/11/2023 Shamla A 1613010007WL062058 Shamla A 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879011 Mrs. SHAMLA A INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24141120231461262 14/11/2023 Shahida Beevi 1613010007WL062058 Shahida Beevi 00176 IDIB000S011 666 666 Processed 01/01/2024 8992878999 Mrs. Shahida Beevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24141120231461265 14/11/2023 Retnamma L 1613010007WL062058 Retnamma L 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879012 Mrs. RETNAMMA L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24141120231461266 14/11/2023 Subaidha Beevi 1613010007WL062058 Subaidha Beevi 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879016 Mrs. Subaida INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24141120231461267 14/11/2023 Mini.R 1613010007WL062058 Mini.R 00176 IDIB000S011 333 333 Processed 01/01/2024 8992879001 MINI R SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24141120231461271 14/11/2023 J Suseela 1613010007WL062058 J Suseela 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879036 Mrs. J SUSEELA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24141120231461282 14/11/2023 Abdul Salam A 1613010007WL062058 Abdul Salam A 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879039 Mr. ABDUL SALAM I INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24141120231461284 14/11/2023 Vimala. A 1613010007WL062058 Vimala. A 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879000 Mrs. A VIMALA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24141120231461285 14/11/2023 Ambili T 1613010007WL062058 Ambili T 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879008 Mrs. AMBILI T INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24141120231461286 14/11/2023 Radhakrishnapillai 1613010007WL062058 Radhakrishnapillai 00176 IDIB000S011 666 666 Processed 01/01/2024 8992879009 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 15651 15651
39 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24141120231461232 14/11/2023 Radhamaniyamma B 1613010007WL062058 Radhamaniyamma B 00409 SIBL0000143 666 666 Processed 01/01/2024 8992878997 VIJAYAN PILLA V FEDERAL BANK(607165)
40 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24141120231461274 14/11/2023 Naseema Beevi 1613010007WL062058 Naseema Beevi 00409 SIBL0000143 666 666 Processed 01/01/2024 8992878998 NAZEEMA BEEVI FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24141120231461280 14/11/2023 Anitha.L 1613010007WL062058 Anitha.L 00409 SIBL0000143 333 333 Processed 01/01/2024 8992878996 ANITHA L SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24141120231461281 14/11/2023 Sasidharan pillai 1613010007WL062058 Sasidharan pillai 00409 SIBL0000143 333 333 Processed 01/01/2024 8992878995 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
43 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24141120231461242 14/11/2023 Jayasree 1613010007WL062058 Jayasree 00415 SBIN0011924 333 333 Processed 01/01/2024 8992879032 MRS JAYASREE STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24141120231461245 14/11/2023 Saradamma 1613010007WL062058 Saradamma 00415 SBIN0011924 333 333 Processed 01/01/2024 8992879033 SARADA K FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24141120231461270 14/11/2023 Lathika 1613010007WL062058 Lathika 00415 SBIN0011924 666 666 Processed 01/01/2024 8992879034 MRS LATHIKA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24141120231461275 14/11/2023 Subaidabeevi 1613010007WL062058 Subaidabeevi 00415 SBIN0011924 666 666 Processed 01/01/2024 8992879029 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24141120231461276 14/11/2023 Sulochana 1613010007WL062058 Sulochana 00415 SBIN0011924 666 666 Processed 01/01/2024 8992879028 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24141120231461279 14/11/2023 Naseema 1613010007WL062058 Naseema 00415 SBIN0011924 666 666 Processed 01/01/2024 8992879031 Mrs. NAZEEMA M INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24141120231461283 14/11/2023 Zeenath Beevi 1613010007WL062058 Zeenath Beevi 00415 SBIN0011924 666 666 Processed 01/01/2024 8992879030 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24141120231461236 14/11/2023 Naseema 1613010007WL062058 Naseema 00415 SBIN0070450 666 666 Processed 01/01/2024 8992879035 MRS NAZEEMA H STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24141120231461238 14/11/2023 Sheeba Johny 1613010007WL062058 Sheeba Johny 00415 SBIN0070450 666 666 Processed 01/01/2024 8992879043 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24141120231461240 14/11/2023 Priyanka Prabhakaran 1613010007WL062058 Priyanka Prabhakaran 00415 SBIN0070450 666 666 Processed 01/01/2024 8992879044 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24141120231461243 14/11/2023 Sobhana. O 1613010007WL062058 Sobhana. O 00415 SBIN0070450 333 333 Processed 01/01/2024 8992879049 MRS SOBHANA O STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24141120231461247 14/11/2023 Abdhul Rahim I 1613010007WL062058 Abdhul Rahim I 00415 SBIN0070450 333 333 Processed 01/01/2024 8992879045 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24141120231461254 14/11/2023 Dhanya S 1613010007WL062058 Dhanya S 00415 SBIN0070450 666 666 Processed 01/01/2024 8992879048 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24141120231461277 14/11/2023 Saraswathy .S 1613010007WL062058 Saraswathy .S 00415 SBIN0070450 666 666 Processed 01/01/2024 8992879046 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24141120231461246 14/11/2023 Leelamony Amma 1613010007WL062058 Leelamony Amma 00415 SBIN0071067 666 666 Processed 01/01/2024 8992879047 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_141123APB_FTO_700558 Federal Bank FDRL0001083 KALLADA WEST 5661
2 Sasthamkotta KL1613010007_141123APB_FTO_700558 Indian Bank IDIB000S011 SASTHAMKOTTA 15651
3 Sasthamkotta KL1613010007_141123APB_FTO_700558 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
4 Sasthamkotta KL1613010007_141123APB_FTO_700558 State Bank Of India SBIN0011924 BHARANIKAVU 3996
5 Sasthamkotta KL1613010007_141123APB_FTO_700558 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
6 Sasthamkotta KL1613010007_141123APB_FTO_700558 State Bank Of India SBIN0071067 BHARANICAVU 666

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