Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051223APB_FTO_790487
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-13-010-007-013/2113
(West Kallada) 		1613010007NRG24051220231624800 05/12/2023 Sudhakumari 1613010007WL069336 Sudhakumari 00127 FDRL0001083 1320 1320 Processed 01/01/2024 9008663289 SUDHAKUMARI DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24051220231624817 05/12/2023 Radhamony .R 1613010007WL069336 Radhamony .R 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663342 RADHAMANY R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24051220231624818 05/12/2023 Asha. A 1613010007WL069336 Asha. A 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663319 Mrs. Asha A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-014/3270
(Sasthamcotta) 		1613010007NRG24051220231624819 05/12/2023 Lalitha 1613010007WL069336 Lalitha 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663318 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24051220231624826 05/12/2023 Gopalakrishnan 1613010007WL069336 Gopalakrishnan 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663346 GOPALAKRISHNAN V FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-014/40
(West Kallada) 		1613010007NRG24051220231624827 05/12/2023 Prasannayamma 1613010007WL069336 Prasannayamma 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663288 PRASANNAYAMMA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24051220231624831 05/12/2023 Selin Peter 1613010007WL069336 Selin Peter 00127 FDRL0001083 660 660 Processed 01/01/2024 9008663343 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24051220231624832 05/12/2023 Rajani Krishnankutty 1613010007WL069336 Rajani Krishnankutty 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663345 REJANI V DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24051220231624833 05/12/2023 Ambika 1613010007WL069336 Ambika 00127 FDRL0001083 1320 1320 Processed 01/01/2024 9008663290 AMBIKA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24051220231624837 05/12/2023 Vijayan 1613010007WL069336 Vijayan 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9008663344 VIJAYAN . FEDERAL BANK(607165)
SubTotal 14850 14850
11 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24051220231624803 05/12/2023 Jyothilekshmi 1613010007WL069336 Jyothilekshmi 00127 FDRL0001951 1650 1650 Processed 01/01/2024 9008663291 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 1650 1650
12 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24051220231624790 05/12/2023 Radhamani Raichel 1613010007WL069336 Radhamani Raichel 00127 FDRL0001998 330 330 Processed 01/01/2024 9008663292 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 330 330
13 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24051220231624814 05/12/2023 Selvi 1613010007WL069336 Selvi 00152 HDFC0001505 1320 1320 Processed 01/01/2024 9008663301 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 1320 1320
14 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24051220231624791 05/12/2023 Elsy Peter 1613010007WL069336 Elsy Peter 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663326 ELSY PETER HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24051220231624792 05/12/2023 Elizabath 1613010007WL069336 Elizabath 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663328 Mrs. Elisabeth Joseph INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24051220231624793 05/12/2023 Marykutty 1613010007WL069336 Marykutty 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663325 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24051220231624794 05/12/2023 S. Shiji 1613010007WL069336 S. Shiji 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663304 Mrs. S SHIJI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24051220231624795 05/12/2023 Baneesa 1613010007WL069336 Baneesa 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663327 Mrs. BANEESA . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24051220231624796 05/12/2023 Salini 1613010007WL069336 Salini 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663316 SALINI . FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24051220231624797 05/12/2023 Rethnamma T 1613010007WL069336 Rethnamma T 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663339 Mrs. RETNAMMA T INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24051220231624798 05/12/2023 Sasikala P 1613010007WL069336 Sasikala P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663302 Mrs. Sasikala P INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24051220231624801 05/12/2023 Suseela 1613010007WL069336 Suseela 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663322 Mrs. Suseela D. INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24051220231624802 05/12/2023 S. Jaya 1613010007WL069336 S. Jaya 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663305 JAYA DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24051220231624804 05/12/2023 Saraswathy Amma 1613010007WL069336 Saraswathy Amma 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663306 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24051220231624805 05/12/2023 Chandrika 1613010007WL069336 Chandrika 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663323 CHANDRIKA K UCO BANK(607066)
26 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24051220231624806 05/12/2023 Omana K 1613010007WL069336 Omana K 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663338 Mrs. OMANA K INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24051220231624807 05/12/2023 Santha K 1613010007WL069336 Santha K 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663337 Mrs. SANTHA K INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24051220231624808 05/12/2023 Geethakumari G 1613010007WL069336 Geethakumari G 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663340 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24051220231624809 05/12/2023 Mohanan Pillai 1613010007WL069336 Mohanan Pillai 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663313 Mr. Mohanan Pillai INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24051220231624810 05/12/2023 Leelamma 1613010007WL069336 Leelamma 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663341 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24051220231624811 05/12/2023 K. Shylaja 1613010007WL069336 K. Shylaja 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663303 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24051220231624815 05/12/2023 Vimala P 1613010007WL069336 Vimala P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663307 Mrs. VIMALA P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/3279
(West Kallada) 		1613010007NRG24051220231624821 05/12/2023 Sheena.S 1613010007WL069336 Sheena.S 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663320 Mrs. SHEENA S INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24051220231624824 05/12/2023 Mohanan 1613010007WL069336 Mohanan 00176 IDIB000S011 990 990 Processed 01/01/2024 9008663310 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24051220231624828 05/12/2023 Bindhu T 1613010007WL069336 Bindhu T 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663315 Mrs. Bindhu T. INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24051220231624829 05/12/2023 Thankamani.K 1613010007WL069336 Thankamani.K 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663308 Mr. Thankamani INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24051220231624830 05/12/2023 Sobha 1613010007WL069336 Sobha 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663312 Mrs. Sobha INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24051220231624834 05/12/2023 Meera. M 1613010007WL069336 Meera. M 00176 IDIB000S011 990 990 Processed 01/01/2024 9008663309 Mrs. MEERA M INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24051220231624838 05/12/2023 Leela C 1613010007WL069336 Leela C 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663334 Mrs. Leela C . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24051220231624839 05/12/2023 Sobhana 1613010007WL069336 Sobhana 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663331 Mrs. Shobhana INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24051220231624840 05/12/2023 Prabha G 1613010007WL069336 Prabha G 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663333 PRABHA DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24051220231624841 05/12/2023 D Ponnamma 1613010007WL069336 D Ponnamma 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663335 Mrs. D PONNAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24051220231624842 05/12/2023 Kamalamma 1613010007WL069336 Kamalamma 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663329 Mrs. Kamalamma INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24051220231624843 05/12/2023 Sudharsini L 1613010007WL069336 Sudharsini L 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663332 Mrs. SUDHARSINI L INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-014/543
(West Kallada) 		1613010007NRG24051220231624844 05/12/2023 Joyis A 1613010007WL069336 Joyis A 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663324 JOYIS A INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24051220231624845 05/12/2023 Bennu Pious 1613010007WL069336 Bennu Pious 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663321 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24051220231624846 05/12/2023 Vijayalekshmi B 1613010007WL069336 Vijayalekshmi B 00176 IDIB000S011 1650 1650 Processed 01/01/2024 9008663336 VIJAYALEKSHMI DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24051220231624847 05/12/2023 S.Lillykutty 1613010007WL069336 S.Lillykutty 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663314 Mrs. Lillly Kutty INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24051220231624848 05/12/2023 Mary Stephan 1613010007WL069336 Mary Stephan 00176 IDIB000S011 1320 1320 Processed 01/01/2024 9008663330 Mrs. MARI B INDIAN BANK(607105)
SubTotal 54780 54780
50 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24051220231624822 05/12/2023 Anandavally 1613010007WL069336 Anandavally 00415 SBIN0004405 660 660 Processed 01/01/2024 9008663296 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 660 660
51 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24051220231624799 05/12/2023 Ambily 1613010007WL069336 Ambily 00415 SBIN0011924 1320 1320 Processed 01/01/2024 9008663300 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24051220231624812 05/12/2023 Sreedevi Amma 1613010007WL069336 Sreedevi Amma 00415 SBIN0011924 1650 1650 Processed 01/01/2024 9008663298 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24051220231624813 05/12/2023 Bindhu.S 1613010007WL069336 Bindhu.S 00415 SBIN0011924 1650 1650 Processed 01/01/2024 9008663295 MS BINDHU S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24051220231624816 05/12/2023 Manju C 1613010007WL069336 Manju C 00415 SBIN0011924 1650 1650 Processed 01/01/2024 9008663317 MS MANJU C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24051220231624820 05/12/2023 Sujatha 1613010007WL069336 Sujatha 00415 SBIN0011924 1650 1650 Processed 01/01/2024 9008663299 MS SUJATHA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24051220231624823 05/12/2023 Sobhana 1613010007WL069336 Sobhana 00415 SBIN0011924 990 990 Processed 01/01/2024 9008663293 MRS SOBHANA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24051220231624825 05/12/2023 Ponnamma 1613010007WL069336 Ponnamma 00415 SBIN0011924 1320 1320 Processed 01/01/2024 9008663297 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
58 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24051220231624835 05/12/2023 Bindhu G 1613010007WL069336 Bindhu G 00415 SBIN0070450 990 990 Processed 01/01/2024 9008663294 MRS BINDHU G STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24051220231624836 05/12/2023 Chithralekha S 1613010007WL069336 Chithralekha S 00415 SBIN0070450 1320 1320 Processed 01/01/2024 9008663311 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 2310 2310
Total 86130 86130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051223APB_FTO_790487 Federal Bank FDRL0001083 KALLADA WEST 14850
2 Sasthamkotta KL1613010007_051223APB_FTO_790487 Federal Bank FDRL0001951 BHARANIKKAVU 1650
3 Sasthamkotta KL1613010007_051223APB_FTO_790487 Federal Bank FDRL0001998 PADAPPANAL 330
4 Sasthamkotta KL1613010007_051223APB_FTO_790487 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1320
5 Sasthamkotta KL1613010007_051223APB_FTO_790487 Indian Bank IDIB000S011 sasthamcotta 1650
6 Sasthamkotta KL1613010007_051223APB_FTO_790487 Indian Bank IDIB000S011 SASTHAMKOTTA 53130
7 Sasthamkotta KL1613010007_051223APB_FTO_790487 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
8 Sasthamkotta KL1613010007_051223APB_FTO_790487 State Bank Of India SBIN0011924 BHARANIKAVU 10230
9 Sasthamkotta KL1613010007_051223APB_FTO_790487 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310

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