Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_061023APB_FTO_557180
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24051020231140662 06/10/2023 Sivan Kutty 1613010007WL047538 Sivan Kutty 00078 CNRB0003537 990 990 Processed 10/11/2023 7350099689 SIVAN KUTTY CANARA BANK(508532)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24051020231140647 06/10/2023 Najim A 1613010007WL047538 Najim A 00127 FDRL0001083 330 330 Processed 10/11/2023 7350099682 NAJIM A FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24051020231140654 06/10/2023 Gopalakrishna Pillai 1613010007WL047538 Gopalakrishna Pillai 00127 FDRL0001083 990 990 Processed 10/11/2023 7350099710 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24051020231140663 06/10/2023 Greesha .L 1613010007WL047538 Greesha .L 00127 FDRL0001083 990 990 Processed 10/11/2023 7350099688 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24051020231140682 06/10/2023 Shamla 1613010007WL047538 Shamla 00127 FDRL0001083 660 660 Processed 10/11/2023 7350099686 SHAMLA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24051020231140683 06/10/2023 Sobha 1613010007WL047538 Sobha 00127 FDRL0001083 990 990 Processed 10/11/2023 7350099687 SOBHA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24051020231140684 06/10/2023 Thankappan V 1613010007WL047538 Thankappan V 00127 FDRL0001083 990 990 Processed 10/11/2023 7350099685 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
8 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24051020231140644 06/10/2023 Bindhu .C 1613010007WL047538 Bindhu .C 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099697 Mrs. BINDU C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24051020231140645 06/10/2023 K. Kumari 1613010007WL047538 K. Kumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099692 Mrs. Kumari KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24051020231140646 06/10/2023 Aishath M 1613010007WL047538 Aishath M 00176 IDIB000S011 330 330 Processed 10/11/2023 7350099681 Mrs. ISHA BEEVI M INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24051020231140648 06/10/2023 Jaya .K 1613010007WL047538 Jaya .K 00176 IDIB000S011 660 660 Processed 10/11/2023 7350099693 Mrs. Jaya.K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24051020231140649 06/10/2023 Damodaran .P 1613010007WL047538 Damodaran .P 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099706 Mr. DAMODARAN P INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24051020231140656 06/10/2023 Muthu M 1613010007WL047538 Muthu M 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099705 Mrs. MUTHU M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24051020231140657 06/10/2023 Leela 1613010007WL047538 Leela 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099707 Mrs. Leela INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24051020231140658 06/10/2023 Sulabha L 1613010007WL047538 Sulabha L 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099702 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24051020231140661 06/10/2023 Savithri .K 1613010007WL047538 Savithri .K 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099695 Mrs. Savithri K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24051020231140664 06/10/2023 Prasanna A 1613010007WL047538 Prasanna A 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099701 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24051020231140666 06/10/2023 Aliyarukunju 1613010007WL047538 Aliyarukunju 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099712 Mr. Aliyaru Kunju INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24051020231140665 06/10/2023 Safiyath Beevi B 1613010007WL047538 Safiyath Beevi B 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099680 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24051020231140667 06/10/2023 Sivan Pillai k 1613010007WL047538 Sivan Pillai k 00176 IDIB000S011 660 660 Processed 10/11/2023 7350099696 Mr. SIVANPIIALI K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24051020231140668 06/10/2023 Udayakumari S 1613010007WL047538 Udayakumari S 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099678 Mrs. Udaya Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24051020231140669 06/10/2023 Suja.S 1613010007WL047538 Suja.S 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099694 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24051020231140670 06/10/2023 Santha K 1613010007WL047538 Santha K 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099676 Mrs. K SANTHA 70316 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24051020231140672 06/10/2023 Rethnamma k 1613010007WL047538 Rethnamma k 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099704 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24051020231140673 06/10/2023 Vijayan 1613010007WL047538 Vijayan 00176 IDIB000S011 660 660 Processed 10/11/2023 7350099683 Mr. VIJAYAN K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24051020231140675 06/10/2023 Sajeena 1613010007WL047538 Sajeena 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099675 Mrs. SAJEENA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24051020231140676 06/10/2023 Rajamma 1613010007WL047538 Rajamma 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099679 Mrs. RAJAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24051020231140677 06/10/2023 Radha K 1613010007WL047538 Radha K 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099677 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24051020231140679 06/10/2023 Nalinakshi 1613010007WL047538 Nalinakshi 00176 IDIB000S011 660 660 Processed 10/11/2023 7350099703 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24051020231140680 06/10/2023 Vasavan 1613010007WL047538 Vasavan 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099684 MR VASAVAN G STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24051020231140681 06/10/2023 Assyabeevi 1613010007WL047538 Assyabeevi 00176 IDIB000S011 990 990 Processed 10/11/2023 7350099698 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24051020231140685 06/10/2023 Vasantha P 1613010007WL047538 Vasantha P 00176 IDIB000S011 660 660 Processed 10/11/2023 7350099711 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 22440 22440
33 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24051020231140642 06/10/2023 Geethakumari 1613010007WL047538 Geethakumari 00409 SIBL0000143 990 990 Processed 10/11/2023 7350099671 GEETHA KUMARI SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24051020231140650 06/10/2023 Gopi 1613010007WL047538 Gopi 00409 SIBL0000143 990 990 Processed 10/11/2023 7350099674 GOPI SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24051020231140659 06/10/2023 Parisha. S 1613010007WL047538 Parisha. S 00409 SIBL0000143 990 990 Processed 10/11/2023 7350099672 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24051020231140660 06/10/2023 Laila Beevi 1613010007WL047538 Laila Beevi 00409 SIBL0000143 990 990 Processed 10/11/2023 7350099673 LAILA BEEVI SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24051020231140671 06/10/2023 Mini Kumari 1613010007WL047538 Mini Kumari 00409 SIBL0000143 990 990 Processed 10/11/2023 7350099669 Mrs. MINI KUMARI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24051020231140674 06/10/2023 Sathy S 1613010007WL047538 Sathy S 00409 SIBL0000143 990 990 Processed 10/11/2023 7350099670 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 5940 5940
39 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24051020231140653 06/10/2023 Latha Raju 1613010007WL047538 Latha Raju 00415 SBIN0011924 990 990 Processed 10/11/2023 7350099708 MRS LATHA RAJU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24051020231140655 06/10/2023 Ambika 1613010007WL047538 Ambika 00415 SBIN0011924 990 990 Processed 10/11/2023 7350099709 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
41 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24051020231140643 06/10/2023 Sudharamma.T 1613010007WL047538 Sudharamma.T 00415 SBIN0070450 660 660 Processed 10/11/2023 7350099699 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
42 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24051020231140651 06/10/2023 Jayaprabha .K 1613010007WL047538 Jayaprabha .K 00415 SBIN0070450 990 990 Processed 10/11/2023 7350099700 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
43 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24051020231140652 06/10/2023 Najma A 1613010007WL047538 Najma A 00657 KLGB0040639 990 990 Processed 11/11/2023 7350099690 NAJMA A KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24051020231140678 06/10/2023 Muralidharan T 1613010007WL047538 Muralidharan T 00657 KLGB0040639 990 990 Processed 11/11/2023 7350099691 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_061023APB_FTO_557180 Canara Bank CNRB0003537 SASTHAMCOTTA 990
2 Sasthamkotta KL1613010007_061023APB_FTO_557180 Federal Bank FDRL0001083 KALLADA WEST 4950
3 Sasthamkotta KL1613010007_061023APB_FTO_557180 Indian Bank IDIB000S011 SASTHAMKOTTA 22440
4 Sasthamkotta KL1613010007_061023APB_FTO_557180 South Indian Bank SIBL0000143 SASTHAMCOTTA 5940
5 Sasthamkotta KL1613010007_061023APB_FTO_557180 State Bank Of India SBIN0011924 BHARANIKAVU 1980
6 Sasthamkotta KL1613010007_061023APB_FTO_557180 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
7 Sasthamkotta KL1613010007_061023APB_FTO_557180 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1980

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