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

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_300623APB_FTO_254022
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-13-010-007-007/214
(West Kallada) 		1613010007NRG24300620230471305 30/06/2023 Indira B 1613010007WL019718 Indira B 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377301 INDIRA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-007/215
(West Kallada) 		1613010007NRG24300620230471306 30/06/2023 Ushakumari 1613010007WL019718 Ushakumari 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377297 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24300620230471309 30/06/2023 Sasikumari S 1613010007WL019718 Sasikumari S 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377306 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24300620230471310 30/06/2023 Mani 1613010007WL019718 Mani 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377304 MANI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24300620230471311 30/06/2023 krishnan Kutty 1613010007WL019718 krishnan Kutty 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377303 KRISHNANKUTTY FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24300620230471316 30/06/2023 Kochu Krishna Pillai 1613010007WL019718 Kochu Krishna Pillai 00127 FDRL0001951 993 993 Processed 10/07/2023 3284377299 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24300620230471319 30/06/2023 Sindhu 1613010007WL019718 Sindhu 00127 FDRL0001951 993 993 Processed 10/07/2023 3284377298 SINDHU FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24300620230471323 30/06/2023 Balan Nair 1613010007WL019718 Balan Nair 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377300 BALAN NAIR FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24300620230471324 30/06/2023 Santhamma 1613010007WL019718 Santhamma 00127 FDRL0001951 1324 1324 Processed 10/07/2023 3284377305 SANTHAMMA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24300620230471325 30/06/2023 Latha 1613010007WL019718 Latha 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377307 LATHA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24300620230471346 30/06/2023 Vijayalekshmi 1613010007WL019718 Vijayalekshmi 00127 FDRL0001951 1655 1655 Processed 10/07/2023 3284377302 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 16550 16550
12 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24300620230471326 30/06/2023 Natarajan 1613010007WL019718 Natarajan 00127 FDRL0002028 993 993 Processed 10/07/2023 3284377312 NATARAJAN FEDERAL BANK(607165)
SubTotal 993 993
13 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24300620230471286 30/06/2023 G Karunakaran Pillai 1613010007WL019718 G Karunakaran Pillai 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377334 Mr. Karunakaran Pillai G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24300620230471287 30/06/2023 Thankamma Amma 1613010007WL019718 Thankamma Amma 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377346 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24300620230471289 30/06/2023 Remadevi A 1613010007WL019718 Remadevi A 00176 IDIB000S011 1324 1324 Processed 10/07/2023 3284377287 Mrs. Ramadevi A INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24300620230471294 30/06/2023 G Rethnamma 1613010007WL019718 G Rethnamma 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377332 Mrs. Retnamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24300620230471295 30/06/2023 Balakrishna Pillai 1613010007WL019718 Balakrishna Pillai 00176 IDIB000S011 1324 1324 Processed 10/07/2023 3284377296 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1452
(West Kallada) 		1613010007NRG24300620230471298 30/06/2023 Goplakrishnan Nair 1613010007WL019718 Goplakrishnan Nair 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377329 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24300620230471300 30/06/2023 Damodharan Pillai 1613010007WL019718 Damodharan Pillai 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377330 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24300620230471301 30/06/2023 Shylaja G 1613010007WL019718 Shylaja G 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377291 Mrs. SHYLAJA G INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG24300620230471302 30/06/2023 Mayadevi A 1613010007WL019718 Mayadevi A 00176 IDIB000S011 993 993 Processed 10/07/2023 3284377295 Mrs. Maya Devi A R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24300620230471308 30/06/2023 K Narayana Pillai 1613010007WL019718 K Narayana Pillai 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377333 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24300620230471312 30/06/2023 Umadevi 1613010007WL019718 Umadevi 00176 IDIB000S011 993 993 Processed 10/07/2023 3284377285 Mrs. K UMADEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24300620230471313 30/06/2023 Sudhakaran Pillai 1613010007WL019718 Sudhakaran Pillai 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377293 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24300620230471315 30/06/2023 Remakumari Amma 1613010007WL019718 Remakumari Amma 00176 IDIB000S011 993 993 Processed 10/07/2023 3284377286 Mrs. Ramakumariyamma M INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24300620230471317 30/06/2023 Padmakumari s 1613010007WL019718 Padmakumari s 00176 IDIB000S011 662 662 Processed 10/07/2023 3284377288 Mrs. PADMAKUMARI S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24300620230471318 30/06/2023 Sivaprasad KR 1613010007WL019718 Sivaprasad KR 00176 IDIB000S011 662 662 Processed 10/07/2023 3284377290 Mr. SIVAPRASAD K R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG24300620230471321 30/06/2023 Suja V 1613010007WL019718 Suja V 00176 IDIB000S011 1324 1324 Processed 10/07/2023 3284377292 Mrs. SUJA V INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24300620230471322 30/06/2023 Ambika T 1613010007WL019718 Ambika T 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377289 Mrs. AMBIKA T INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24300620230471330 30/06/2023 Jayakumari 1613010007WL019718 Jayakumari 00176 IDIB000S011 993 993 Processed 10/07/2023 3284377347 Mrs. JAYA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24300620230471331 30/06/2023 Reghu 1613010007WL019718 Reghu 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377335 Mr. Reghu INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24300620230471335 30/06/2023 Omana Amma 1613010007WL019718 Omana Amma 00176 IDIB000S011 1324 1324 Processed 10/07/2023 3284377331 Mrs. . OMANA AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24300620230471338 30/06/2023 Ushadevi 1613010007WL019718 Ushadevi 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377320 Ushadevi DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-007-007/554
(West Kallada) 		1613010007NRG24300620230471341 30/06/2023 Saradamma K 1613010007WL019718 Saradamma K 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377294 Mrs. Saradamma K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24300620230471342 30/06/2023 Sasidharan Pillai P 1613010007WL019718 Sasidharan Pillai P 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377337 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24300620230471344 30/06/2023 Sreedevi Amma 1613010007WL019718 Sreedevi Amma 00176 IDIB000S011 1655 1655 Processed 10/07/2023 3284377284 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24300620230471347 30/06/2023 Preetha Kumari 1613010007WL019718 Preetha Kumari 00176 IDIB000S011 1324 1324 Processed 10/07/2023 3284377321 Mrs. Preetha Kumari INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24300620230471349 30/06/2023 T.Mohanan nair 1613010007WL019718 T.Mohanan nair 00176 IDIB000S011 662 662 Processed 10/07/2023 3284377336 Ms. T MOHANAN NAIR INDIAN BANK(607105)
SubTotal 35748 35748
39 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24300620230471288 30/06/2023 Rajan Pillai 1613010007WL019718 Rajan Pillai 00415 SBIN0011924 1324 1324 Processed 10/07/2023 3284377319 MR RAJAN PILAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24300620230471291 30/06/2023 GeethaKumari 1613010007WL019718 GeethaKumari 00415 SBIN0011924 1655 1655 Processed 10/07/2023 3284377308 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24300620230471292 30/06/2023 Karunakaran Pillai 1613010007WL019718 Karunakaran Pillai 00415 SBIN0011924 993 993 Processed 10/07/2023 3284377318 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24300620230471296 30/06/2023 Sreelatha S 1613010007WL019718 Sreelatha S 00415 SBIN0011924 1655 1655 Processed 10/07/2023 3284377311 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24300620230471297 30/06/2023 Pankajakshi Amma 1613010007WL019718 Pankajakshi Amma 00415 SBIN0011924 1655 1655 Processed 10/07/2023 3284377316 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24300620230471299 30/06/2023 Ashokan Pillai 1613010007WL019718 Ashokan Pillai 00415 SBIN0011924 1324 1324 Processed 10/07/2023 3284377310 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24300620230471314 30/06/2023 Rajan V 1613010007WL019718 Rajan V 00415 SBIN0011924 1655 1655 Processed 10/07/2023 3284377314 RAJAN V STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24300620230471332 30/06/2023 Kavitha Kumari 1613010007WL019718 Kavitha Kumari 00415 SBIN0011924 1655 1655 Processed 10/07/2023 3284377309 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24300620230471333 30/06/2023 Usha Kumari 1613010007WL019718 Usha Kumari 00415 SBIN0011924 993 993 Processed 10/07/2023 3284377313 Mrs. USHA KUMARY INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24300620230471334 30/06/2023 Sunimol. S 1613010007WL019718 Sunimol. S 00415 SBIN0011924 1324 1324 Processed 10/07/2023 3284377315 MRS SUNIMOL S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24300620230471340 30/06/2023 Usha Kumari 1613010007WL019718 Usha Kumari 00415 SBIN0011924 1655 1655 Processed 10/07/2023 3284377317 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15888 15888
50 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24300620230471290 30/06/2023 Bindhu O 1613010007WL019718 Bindhu O 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377327 MRS BINDHU O STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24300620230471293 30/06/2023 T Bindu 1613010007WL019718 T Bindu 00415 SBIN0070326 993 993 Processed 10/07/2023 3284377325 MRS BINDHU T STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24300620230471303 30/06/2023 Georgekutty T.Y 1613010007WL019718 Georgekutty T.Y 00415 SBIN0070326 1324 1324 Processed 10/07/2023 3284377322 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24300620230471304 30/06/2023 Rajan Pillai R 1613010007WL019718 Rajan Pillai R 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377342 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24300620230471307 30/06/2023 Suseeladevi 1613010007WL019718 Suseeladevi 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377328 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24300620230471320 30/06/2023 Sreelekshmi 1613010007WL019718 Sreelekshmi 00415 SBIN0070326 993 993 Processed 10/07/2023 3284377345 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24300620230471327 30/06/2023 Vasanthakumari L 1613010007WL019718 Vasanthakumari L 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377344 Mrs. Vasanthakumary L. INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24300620230471328 30/06/2023 Kuttappan K 1613010007WL019718 Kuttappan K 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377326 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24300620230471329 30/06/2023 Joykutty K 1613010007WL019718 Joykutty K 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377340 MR JOYKUTTY K STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-007/3374
(West Kallada) 		1613010007NRG24300620230471336 30/06/2023 Thulaseedharan Pillai. M 1613010007WL019718 Thulaseedharan Pillai. M 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377341 MR THULASEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24300620230471337 30/06/2023 Krishnan Kutty S 1613010007WL019718 Krishnan Kutty S 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377323 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24300620230471339 30/06/2023 Ponnamma .R 1613010007WL019718 Ponnamma .R 00415 SBIN0070326 662 662 Processed 10/07/2023 3284377343 MRS PONNAMMA R STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24300620230471343 30/06/2023 Nirmalayamma 1613010007WL019718 Nirmalayamma 00415 SBIN0070326 1324 1324 Processed 10/07/2023 3284377324 MRS NIRMALA T R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24300620230471345 30/06/2023 Sreelatha G 1613010007WL019718 Sreelatha G 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377338 MRS SREELATHA G STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24300620230471348 30/06/2023 Rema Mohanan 1613010007WL019718 Rema Mohanan 00415 SBIN0070326 1655 1655 Processed 10/07/2023 3284377339 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 21846 21846
Total 91025 91025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300623APB_FTO_254022 Federal Bank FDRL0001951 BHARANIKKAVU 16550
2 Sasthamkotta KL1613010007_300623APB_FTO_254022 Federal Bank FDRL0002028 CHITTUMALA 993
3 Sasthamkotta KL1613010007_300623APB_FTO_254022 Indian Bank IDIB000S011 SASTHAMKOTTA 35748
4 Sasthamkotta KL1613010007_300623APB_FTO_254022 State Bank Of India SBIN0011924 BHARANIKAVU 15888
5 Sasthamkotta KL1613010007_300623APB_FTO_254022 State Bank Of India SBIN0070326 EAST KALLADA 21846

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