Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_301123APB_FTO_770786
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) 		1613010007NRG24301120231585859 30/11/2023 Reetha 1613010007WL067607 Reetha 00048 BKID0008473 666 666 Processed 01/01/2024 9004554335 Ms. Reetha INDIAN BANK(607105)
SubTotal 666 666
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24301120231585830 30/11/2023 Sheela R 1613010007WL067607 Sheela R 00127 FDRL0001083 333 333 Processed 01/01/2024 9004554325 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24301120231585862 30/11/2023 Balakrishnan K.G 1613010007WL067607 Balakrishnan K.G 00127 FDRL0001083 666 666 Processed 01/01/2024 9004554323 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 999 999
4 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24301120231585854 30/11/2023 Raveendran 1613010007WL067607 Raveendran 00176 IDIB000B073 666 666 Processed 01/01/2024 9004554339 Mr. RAVEENDRAN INDIAN BANK(607105)
SubTotal 666 666
5 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24301120231585820 30/11/2023 Sujatha.R 1613010007WL067607 Sujatha.R 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554336 Mrs. SUJATHA R INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24301120231585821 30/11/2023 Marykutty M 1613010007WL067607 Marykutty M 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554337 Mrs. MARYKUTTY M INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24301120231585822 30/11/2023 Sudharma P 1613010007WL067607 Sudharma P 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554308 Mrs. Sudharma P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24301120231585824 30/11/2023 Kithaya S 1613010007WL067607 Kithaya S 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554319 Mrs. KHITHAYA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG24301120231585825 30/11/2023 Ramla Beevi.M 1613010007WL067607 Ramla Beevi.M 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554332 Mrs. Ramla Beevi INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24301120231585826 30/11/2023 K Suma 1613010007WL067607 K Suma 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554327 Ms. K SUMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24301120231585827 30/11/2023 Shanta Antony 1613010007WL067607 Shanta Antony 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554298 Mrs. Santha H. INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24301120231585828 30/11/2023 Remani Amma 1613010007WL067607 Remani Amma 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554309 Mrs. REMANI AMMA C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24301120231585829 30/11/2023 Abitha Beevi 1613010007WL067607 Abitha Beevi 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554304 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24301120231585831 30/11/2023 Niza Y 1613010007WL067607 Niza Y 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554310 Mrs. Nisa Y INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24301120231585832 30/11/2023 Aminath Beevi H 1613010007WL067607 Aminath Beevi H 00176 IDIB000S011 666 666 Processed 02/01/2024 9004554311 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24301120231585833 30/11/2023 S Sunitha 1613010007WL067607 S Sunitha 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554328 Mrs. S SUNITHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24301120231585834 30/11/2023 Noushad R 1613010007WL067607 Noushad R 00176 IDIB000S011 666 666 Processed 02/01/2024 9004554338 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24301120231585835 30/11/2023 Prabhakaran N 1613010007WL067607 Prabhakaran N 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554342 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24301120231585836 30/11/2023 N Maya 1613010007WL067607 N Maya 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554307 Ms. Maya N. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24301120231585837 30/11/2023 Rehumabeevi A 1613010007WL067607 Rehumabeevi A 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554303 Mrs. REHUMABEEVI A INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24301120231585838 30/11/2023 Remadeviamma B 1613010007WL067607 Remadeviamma B 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554312 Mrs. Remadeviamma .B INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24301120231585839 30/11/2023 Safiyath beevi 1613010007WL067607 Safiyath beevi 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554313 Mrs. Safiyath Beevi INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24301120231585840 30/11/2023 Naseema Beevi N 1613010007WL067607 Naseema Beevi N 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554314 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24301120231585841 30/11/2023 Safiya 1613010007WL067607 Safiya 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554300 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24301120231585842 30/11/2023 Pushpamma A 1613010007WL067607 Pushpamma A 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554302 Mrs. PUSHPAMMA A INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24301120231585843 30/11/2023 Pushpalatha K 1613010007WL067607 Pushpalatha K 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554315 Mrs. Pushpalatha INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24301120231585844 30/11/2023 Arifa Beevi S 1613010007WL067607 Arifa Beevi S 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554306 Mrs. ARIFABEEVI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24301120231585845 30/11/2023 Valsala 1613010007WL067607 Valsala 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554305 Mrs. VALSALA . INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24301120231585846 30/11/2023 B. Subhash 1613010007WL067607 B. Subhash 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554316 Mr. B SUBHASH INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24301120231585847 30/11/2023 Reeja 1613010007WL067607 Reeja 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554329 REEJA UNION BANK OF INDIA(508500)
31 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24301120231585848 30/11/2023 Sophiya Mery l 1613010007WL067607 Sophiya Mery l 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554331 SOFIYA L FEDERAL BANK(607165)
32 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24301120231585849 30/11/2023 Preetha.O 1613010007WL067607 Preetha.O 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554317 Mrs. Preetha A. K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24301120231585850 30/11/2023 Shyla.S 1613010007WL067607 Shyla.S 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554322 Mrs. SHYLA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24301120231585851 30/11/2023 L . Mary 1613010007WL067607 L . Mary 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554330 Mrs. Mary.C INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24301120231585852 30/11/2023 Felcita Cardos 1613010007WL067607 Felcita Cardos 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554299 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24301120231585855 30/11/2023 Jasmi S 1613010007WL067607 Jasmi S 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554333 Mrs. Jasmi S . INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24301120231585856 30/11/2023 A .Niza 1613010007WL067607 A .Niza 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554340 Mrs. Niza A NIZA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24301120231585857 30/11/2023 Subaida 1613010007WL067607 Subaida 00176 IDIB000S011 666 666 Processed 01/01/2024 9004554334 Mrs. SUBAIDA . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24301120231585863 30/11/2023 Bindumol N.S 1613010007WL067607 Bindumol N.S 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554301 Mrs. Bindhumol N S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24301120231585864 30/11/2023 Usha 1613010007WL067607 Usha 00176 IDIB000S011 333 333 Processed 01/01/2024 9004554318 Mrs. Usha. K INDIAN BANK(607105)
SubTotal 21645 21645
41 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24301120231585861 30/11/2023 Leelamma A 1613010007WL067607 Leelamma A 00409 SIBL0000143 666 666 Processed 02/01/2024 9004554297 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
42 Sasthamkotta KL-13-010-007-003/1099
(West Kallada) 		1613010007NRG24301120231585823 30/11/2023 Girija 1613010007WL067607 Girija 00415 SBIN0011924 666 666 Processed 01/01/2024 9004554320 MS GIRIJA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24301120231585853 30/11/2023 Vijayamma 1613010007WL067607 Vijayamma 00415 SBIN0011924 333 333 Processed 02/01/2024 9004554326 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24301120231585858 30/11/2023 Shereefa 1613010007WL067607 Shereefa 00415 SBIN0011924 666 666 Processed 01/01/2024 9004554324 MRS SHAREEFA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24301120231585860 30/11/2023 Sivankutty Kutty T 1613010007WL067607 Sivankutty Kutty T 00415 SBIN0011924 666 666 Processed 01/01/2024 9004554321 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24301120231585819 30/11/2023 Yesudasan S 1613010007WL067607 Yesudasan S 00415 SBIN0070450 333 333 Processed 01/01/2024 9004554341 MR YESUDASAN S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_301123APB_FTO_770786 Bank of India BKID0008473 KAVANAD 666
2 Sasthamkotta KL1613010007_301123APB_FTO_770786 Federal Bank FDRL0001083 KALLADA WEST 999
3 Sasthamkotta KL1613010007_301123APB_FTO_770786 Indian Bank IDIB000B073 BHARANIKKAVVU 666
4 Sasthamkotta KL1613010007_301123APB_FTO_770786 Indian Bank IDIB000S011 SASTHAMKOTTA 21645
5 Sasthamkotta KL1613010007_301123APB_FTO_770786 South Indian Bank SIBL0000143 SASTHAMCOTTA 666
6 Sasthamkotta KL1613010007_301123APB_FTO_770786 State Bank Of India SBIN0011924 BHARANIKAVU 2331
7 Sasthamkotta KL1613010007_301123APB_FTO_770786 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333

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