Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:25:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_160823APB_FTO_408231
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-13-010-007-005/2975
(West Kallada) 		1613010007NRG24160820230812870 16/08/2023 Deepa Krishnan 1613010007WL033498 Deepa Krishnan 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5794494068 DEEPA KRISHNAN V FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-005/329
(West Kallada) 		1613010007NRG24160820230812876 16/08/2023 Saraswathy 1613010007WL033498 Saraswathy 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794494070 SARASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/3756
(West Kallada) 		1613010007NRG24160820230812902 16/08/2023 Preetha Soman 1613010007WL033498 Preetha Soman 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794494071 PREETHA SOMAN FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-005/4184
(West Kallada) 		1613010007NRG24160820230812910 16/08/2023 Aneesh Kumar 1613010007WL033498 Aneesh Kumar 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5794494069 ANEESH KUMAR FEDERAL BANK(607165)
SubTotal 7590 7590
5 Sasthamkotta KL-13-010-007-005/336
(West Kallada) 		1613010007NRG24160820230812881 16/08/2023 Sujatha B 1613010007WL033498 Sujatha B 00127 FDRL0001951 1650 1650 Processed 21/09/2023 5794494072 Mrs. Sujatha B INDIAN BANK(607105)
SubTotal 1650 1650
6 Sasthamkotta KL-13-010-007-003/2537
(West Kallada) 		1613010007NRG24160820230812868 16/08/2023 Y. Reenamary 1613010007WL033498 Y. Reenamary 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494061 Mrs. Y REENAMERY INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-005/1901
(West Kallada) 		1613010007NRG24160820230812869 16/08/2023 Jaya R 1613010007WL033498 Jaya R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494045 MRS JAYA R STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-007-005/3222
(West Kallada) 		1613010007NRG24160820230812872 16/08/2023 V .Bahuleyan 1613010007WL033498 V .Bahuleyan 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494055 Mr. V. BAHULEYAN. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-005/327
(West Kallada) 		1613010007NRG24160820230812874 16/08/2023 O. Anitha 1613010007WL033498 O. Anitha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794494091 Mrs. Anitha INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-005/328
(West Kallada) 		1613010007NRG24160820230812875 16/08/2023 Vilasini 1613010007WL033498 Vilasini 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494060 Mrs. S V VILASINI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/331
(West Kallada) 		1613010007NRG24160820230812878 16/08/2023 Vijayamma T 1613010007WL033498 Vijayamma T 00176 IDIB000S011 990 990 Processed 21/09/2023 5794494092 Mrs. VIJAYAMMA T INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/332
(West Kallada) 		1613010007NRG24160820230812879 16/08/2023 Shylaja K 1613010007WL033498 Shylaja K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494066 Mrs. SHYLAJA K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/333
(West Kallada) 		1613010007NRG24160820230812880 16/08/2023 Ushakumari B 1613010007WL033498 Ushakumari B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494052 Mrs. B USHA KUMARI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/3417
(West Kallada) 		1613010007NRG24160820230812883 16/08/2023 Rajan. D 1613010007WL033498 Rajan. D 00176 IDIB000S011 990 990 Processed 21/09/2023 5794494094 Mr. Rajan D INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/344
(West Kallada) 		1613010007NRG24160820230812884 16/08/2023 Shirly K 1613010007WL033498 Shirly K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494064 MRS SHERLY K STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-005/348
(West Kallada) 		1613010007NRG24160820230812885 16/08/2023 Santhamma V 1613010007WL033498 Santhamma V 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494089 Mr. V SANTHAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/352
(West Kallada) 		1613010007NRG24160820230812886 16/08/2023 V. Indirayamma 1613010007WL033498 V. Indirayamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494085 Mrs. V INDIRAYAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/353
(West Kallada) 		1613010007NRG24160820230812887 16/08/2023 Saji 1613010007WL033498 Saji 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494048 Mrs. Saji INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/3554
(West Kallada) 		1613010007NRG24160820230812888 16/08/2023 Mini Mol 1613010007WL033498 Mini Mol 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494083 Mini Mol KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-007-005/356
(West Kallada) 		1613010007NRG24160820230812889 16/08/2023 Pushapa Gangadharakurup 1613010007WL033498 Pushapa Gangadharakurup 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494044 Mrs. Pushpa Kumari INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/359
(West Kallada) 		1613010007NRG24160820230812890 16/08/2023 Jaya O R 1613010007WL033498 Jaya O R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494056 Mrs. JAYA O R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/360
(West Kallada) 		1613010007NRG24160820230812891 16/08/2023 sarasamma K 1613010007WL033498 sarasamma K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494065 Mrs. SARASAMMA K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/361
(West Kallada) 		1613010007NRG24160820230812892 16/08/2023 Vijayamma K 1613010007WL033498 Vijayamma K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494050 Mrs. K VIJAYAMMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/3620
(West Kallada) 		1613010007NRG24160820230812893 16/08/2023 S. Viji 1613010007WL033498 S. Viji 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494096 Mrs. S VIJI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/364
(West Kallada) 		1613010007NRG24160820230812895 16/08/2023 Suma Joy 1613010007WL033498 Suma Joy 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494058 Mrs. SUMA JOY INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/3642
(West Kallada) 		1613010007NRG24160820230812896 16/08/2023 Suma.D 1613010007WL033498 Suma.D 00176 IDIB000S011 990 990 Processed 21/09/2023 5794494095 SUMA D UCO BANK(607066)
27 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24160820230812897 16/08/2023 Remani S 1613010007WL033498 Remani S 00176 IDIB000S011 330 330 Processed 21/09/2023 5794494063 Mrs. REMANY S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/3692
(West Kallada) 		1613010007NRG24160820230812899 16/08/2023 Sindhu. S 1613010007WL033498 Sindhu. S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494097 Mrs. SINDHU S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/371
(West Kallada) 		1613010007NRG24160820230812900 16/08/2023 M Annamma 1613010007WL033498 M Annamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494082 Mrs. Annamma INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/372
(West Kallada) 		1613010007NRG24160820230812901 16/08/2023 T. Shali 1613010007WL033498 T. Shali 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494088 Mrs. T SHALI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/376
(West Kallada) 		1613010007NRG24160820230812903 16/08/2023 Remadevi S 1613010007WL033498 Remadevi S 00176 IDIB000S011 330 330 Processed 21/09/2023 5794494053 REMADEVI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-007-005/384
(West Kallada) 		1613010007NRG24160820230812905 16/08/2023 Sreedevi Amma 1613010007WL033498 Sreedevi Amma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494051 Mrs. M SREEDEVI AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/385
(West Kallada) 		1613010007NRG24160820230812906 16/08/2023 Amminikutty K 1613010007WL033498 Amminikutty K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794494049 Amminikutty K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-007-005/4075
(West Kallada) 		1613010007NRG24160820230812908 16/08/2023 Mani K 1613010007WL033498 Mani K 00176 IDIB000S011 330 330 Processed 21/09/2023 5794494102 Mrs. Mani K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/4196
(West Kallada) 		1613010007NRG24160820230812911 16/08/2023 C.K Remesan 1613010007WL033498 C.K Remesan 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794494084 Mr. CK REMANAN INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/438
(West Kallada) 		1613010007NRG24160820230812914 16/08/2023 Radha Natesan 1613010007WL033498 Radha Natesan 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494047 Mrs. S RADHA NATESAN INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/439
(West Kallada) 		1613010007NRG24160820230812915 16/08/2023 Thankamani 1613010007WL033498 Thankamani 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5794494090 Mrs. P THANKAMANI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/559
(West Kallada) 		1613010007NRG24160820230812916 16/08/2023 Sini 1613010007WL033498 Sini 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494062 Mrs. Sini S. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/560
(West Kallada) 		1613010007NRG24160820230812917 16/08/2023 Sasidharan Pillai 1613010007WL033498 Sasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494054 Mr. SASIDHARAN PILLAI INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/714
(West Kallada) 		1613010007NRG24160820230812918 16/08/2023 Mathai Lukose 1613010007WL033498 Mathai Lukose 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494057 Mr. Mathai Lukose INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/866
(West Kallada) 		1613010007NRG24160820230812919 16/08/2023 Ushakumari Amma 1613010007WL033498 Ushakumari Amma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494046 Mrs. USHA KUMARI AMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/867
(West Kallada) 		1613010007NRG24160820230812920 16/08/2023 J Mariyammajoy 1613010007WL033498 J Mariyammajoy 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494067 MRS MARIYAMMA JOY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-005/868
(West Kallada) 		1613010007NRG24160820230812921 16/08/2023 Suseelamma 1613010007WL033498 Suseelamma 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5794494059 MS SUSEELAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-008/1433
(West Kallada) 		1613010007NRG24160820230812923 16/08/2023 Sreedevi 1613010007WL033498 Sreedevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494081 Mr. G RAVEENDRAN PILLAI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-008/1667
(West Kallada) 		1613010007NRG24160820230812924 16/08/2023 Leelamaniyamma 1613010007WL033498 Leelamaniyamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494086 Mrs. Leela Mani INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-008/821
(West Kallada) 		1613010007NRG24160820230812925 16/08/2023 Vijayan Pillai 1613010007WL033498 Vijayan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494093 Mr. K VIJAYANPILLAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-008/823
(West Kallada) 		1613010007NRG24160820230812926 16/08/2023 M. Kousalya 1613010007WL033498 M. Kousalya 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5794494087 Mrs. M KAUSALTA INDIAN BANK(607105)
SubTotal 69960 69960
48 Sasthamkotta KL-13-010-007-005/2978
(West Kallada) 		1613010007NRG24160820230812871 16/08/2023 Vasantha 1613010007WL033498 Vasantha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794494080 MRS VASANTHA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-005/3264
(West Kallada) 		1613010007NRG24160820230812873 16/08/2023 Lekha Kumari 1613010007WL033498 Lekha Kumari 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794494077 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-005/3293
(West Kallada) 		1613010007NRG24160820230812877 16/08/2023 Radhamani Amma 1613010007WL033498 Radhamani Amma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794494079 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-005/3636
(West Kallada) 		1613010007NRG24160820230812894 16/08/2023 Syama 1613010007WL033498 Syama 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794494074 MRS SYAMA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/380
(West Kallada) 		1613010007NRG24160820230812904 16/08/2023 Ambika 1613010007WL033498 Ambika 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794494075 MRS AMBIKA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-005/4065
(West Kallada) 		1613010007NRG24160820230812907 16/08/2023 Beena 1613010007WL033498 Beena 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794494073 MRS BEENA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-005/4311
(West Kallada) 		1613010007NRG24160820230812913 16/08/2023 Prasannakumari 1613010007WL033498 Prasannakumari 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5794494076 MRS PRASANAKUMARI STATE BANK OF INDIA(508548)
SubTotal 13530 13530
55 Sasthamkotta KL-13-010-007-005/3388
(West Kallada) 		1613010007NRG24160820230812882 16/08/2023 sarada.P 1613010007WL033498 sarada.P 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794494098 MRS SARADA P STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/4177
(West Kallada) 		1613010007NRG24160820230812909 16/08/2023 Thomas L 1613010007WL033498 Thomas L 00415 SBIN0070450 990 990 Processed 21/09/2023 5794494100 MR THOMAS SO LUCKO STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/4230
(West Kallada) 		1613010007NRG24160820230812912 16/08/2023 Brijimol. S 1613010007WL033498 Brijimol. S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5794494101 BRIJIMOL S DHANALAXMI BANK(607239)
58 Sasthamkotta KL-13-010-007-005/979
(West Kallada) 		1613010007NRG24160820230812922 16/08/2023 Anila. V 1613010007WL033498 Anila. V 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5794494099 MRS ANILA SURESH STATE BANK OF INDIA(508548)
SubTotal 6600 6600
59 Sasthamkotta KL-13-010-007-005/369
(West Kallada) 		1613010007NRG24160820230812898 16/08/2023 Suja.S 1613010007WL033498 Suja.S 00462 UCBA0002560 330 330 Processed 21/09/2023 5794494078 SUJA S UCO BANK(607066)
SubTotal 330 330
Total 99660 99660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160823APB_FTO_408231 Federal Bank FDRL0001083 KALLADA WEST 7590
2 Sasthamkotta KL1613010007_160823APB_FTO_408231 Federal Bank FDRL0001951 BHARANIKKAVU 1650
3 Sasthamkotta KL1613010007_160823APB_FTO_408231 Indian Bank IDIB000S011 SASTHAMKOTTA 69960
4 Sasthamkotta KL1613010007_160823APB_FTO_408231 State Bank Of India SBIN0011924 BHARANIKAVU 13530
5 Sasthamkotta KL1613010007_160823APB_FTO_408231 State Bank Of India SBIN0070450 SASTHAMCOTTAH 6600
6 Sasthamkotta KL1613010007_160823APB_FTO_408231 UCO Bank UCBA0002560 Karunagappally 330

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