Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_020324APB_FTO_1110290
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-13-010-007-002/2229
(West Kallada) 		1613010007NRG24020320242173068 02/03/2024 Sumadevi S 1613010007WL097727 Sumadevi S 00127 FDRL0001083 1986 1986 Processed 19/04/2024 3102733480 SUMADEVI S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24020320242173072 02/03/2024 Maniyan Pillai 1613010007WL097727 Maniyan Pillai 00127 FDRL0001083 2317 2317 Processed 19/04/2024 3102733465 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 4303 4303
3 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24020320242173056 02/03/2024 Preetha Kumari 1613010007WL097727 Preetha Kumari 00176 IDIB000S011 331 331 Processed 19/04/2024 3102733463 Mrs. Preethakumary M S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24020320242173057 02/03/2024 Nebeesa .A 1613010007WL097727 Nebeesa .A 00176 IDIB000S011 1324 1324 Processed 19/04/2024 3102733474 Mrs. NABEESA A INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24020320242173058 02/03/2024 Jayasree P 1613010007WL097727 Jayasree P 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102733471 Mrs. Jayasree INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24020320242173061 02/03/2024 P. Valsala 1613010007WL097727 P. Valsala 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102733475 Mrs. Valsala INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24020320242173064 02/03/2024 Shamla A 1613010007WL097727 Shamla A 00176 IDIB000S011 331 331 Processed 19/04/2024 3102733461 Mrs. SHAMLA A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24020320242173065 02/03/2024 Retnamma L 1613010007WL097727 Retnamma L 00176 IDIB000S011 331 331 Processed 19/04/2024 3102733462 Mrs. RETNAMMA L INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24020320242173067 02/03/2024 umaiba 1613010007WL097727 umaiba 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102733464 Mrs. Umaiba INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24020320242173076 02/03/2024 Abdul Salam A 1613010007WL097727 Abdul Salam A 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102733476 Mr. ABDUL SALAM I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24020320242173078 02/03/2024 Radhakrishnapillai 1613010007WL097727 Radhakrishnapillai 00176 IDIB000S011 1986 1986 Processed 19/04/2024 3102733460 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 11254 11254
12 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24020320242173066 02/03/2024 Muneera 1613010007WL097727 Muneera 00409 SIBL0000143 1655 1655 Processed 19/04/2024 3102733459 MUNEERA SOUTH INDIAN BANK(607167)
13 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24020320242173075 02/03/2024 Sasidharan pillai 1613010007WL097727 Sasidharan pillai 00409 SIBL0000143 993 993 Processed 19/04/2024 3102733481 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
14 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24020320242173063 02/03/2024 Jayadevi 1613010007WL097727 Jayadevi 00415 SBIN0011924 993 993 Processed 19/04/2024 3102733470 MRS JAYADEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24020320242173069 02/03/2024 Lathika 1613010007WL097727 Lathika 00415 SBIN0011924 331 331 Processed 19/04/2024 3102733469 MRS LATHIKA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24020320242173070 02/03/2024 Subaidabeevi 1613010007WL097727 Subaidabeevi 00415 SBIN0011924 1986 1986 Processed 19/04/2024 3102733479 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-002/42-A
(West Kallada) 		1613010007NRG24020320242173073 02/03/2024 Naseema 1613010007WL097727 Naseema 00415 SBIN0011924 1986 1986 Processed 19/04/2024 3102733467 Mrs. Naseema S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24020320242173074 02/03/2024 Suseela 1613010007WL097727 Suseela 00415 SBIN0011924 662 662 Processed 19/04/2024 3102733468 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-002/929
(West Kallada) 		1613010007NRG24020320242173077 02/03/2024 Zeenath Beevi 1613010007WL097727 Zeenath Beevi 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3102733478 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 7613 7613
20 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24020320242173059 02/03/2024 Naseema 1613010007WL097727 Naseema 00415 SBIN0070450 662 662 Processed 19/04/2024 3102733477 MRS NAZEEMA H STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24020320242173060 02/03/2024 Sheeba Johny 1613010007WL097727 Sheeba Johny 00415 SBIN0070450 662 662 Processed 19/04/2024 3102733472 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24020320242173071 02/03/2024 Saraswathy .S 1613010007WL097727 Saraswathy .S 00415 SBIN0070450 2317 2317 Processed 19/04/2024 3102733473 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 3641 3641
23 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24020320242173062 02/03/2024 Monisha M 1613010007WL097727 Monisha M 00462 UCBA0002560 331 331 Processed 19/04/2024 3102733466 MONISHA M UCO BANK(607066)
SubTotal 331 331
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_020324APB_FTO_1110290 Federal Bank FDRL0001083 KALLADA WEST 4303
2 Sasthamkotta KL1613010007_020324APB_FTO_1110290 Indian Bank IDIB000S011 sasthamcotta 1986
3 Sasthamkotta KL1613010007_020324APB_FTO_1110290 Indian Bank IDIB000S011 SASTHAMKOTTA 9268
4 Sasthamkotta KL1613010007_020324APB_FTO_1110290 South Indian Bank SIBL0000143 SASTHAMCOTTA 2648
5 Sasthamkotta KL1613010007_020324APB_FTO_1110290 State Bank Of India SBIN0011924 BHARANIKAVU 7613
6 Sasthamkotta KL1613010007_020324APB_FTO_1110290 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3641
7 Sasthamkotta KL1613010007_020324APB_FTO_1110290 UCO Bank UCBA0002560 Karunagappally 331

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