Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_090623APB_FTO_182910
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-13-010-004-015/2453
(West Kallada) 		1613010007NRG24080620230324957 09/06/2023 SINI.M 1613010007WL013622 SINI.M 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293144 MRS SINI M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24080620230324958 09/06/2023 Remani.N 1613010007WL013622 Remani.N 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293145 Ms. RAMANI N INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24080620230324959 09/06/2023 Aravindakshan Pillai 1613010007WL013622 Aravindakshan Pillai 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293146 Mr. Aravindakshan Pillai INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24080620230324960 09/06/2023 Radhamony .K 1613010007WL013622 Radhamony .K 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293137 Mrs. K RADHAMONY INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24080620230324961 09/06/2023 Syamala K K 1613010007WL013622 Syamala K K 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293149 MRS SYAMALA K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24080620230324962 09/06/2023 K. Sulochana 1613010007WL013622 K. Sulochana 00176 IDIB000S011 1655 1655 Processed 15/06/2023 2566293134 SULOCHANA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24080620230324964 09/06/2023 J. Indira 1613010007WL013622 J. Indira 00176 IDIB000S011 1655 1655 Processed 15/06/2023 2566293143 Mrs. J INDIRA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24080620230324968 09/06/2023 Rethi .G 1613010007WL013622 Rethi .G 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293135 Mrs. Rathi G INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24080620230324972 09/06/2023 Vidhya . M 1613010007WL013622 Vidhya . M 00176 IDIB000S011 1655 1655 Processed 15/06/2023 2566293147 Mrs. Vidya M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24080620230324974 09/06/2023 G Beena 1613010007WL013622 G Beena 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293154 Mrs. BEENA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24080620230324975 09/06/2023 C Subhadra 1613010007WL013622 C Subhadra 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293148 Mrs. C SUBHADRA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24080620230324978 09/06/2023 Beena P 1613010007WL013622 Beena P 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293138 MRS BEENA P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24080620230324980 09/06/2023 Siji M 1613010007WL013622 Siji M 00176 IDIB000S011 1986 1986 Processed 15/06/2023 2566293155 Mrs. SIJI M INDIAN BANK(607105)
SubTotal 24825 24825
14 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24080620230324979 09/06/2023 Jayakumari Amma P 1613010007WL013622 Jayakumari Amma P 00177 IOBA0001878 1986 1986 Processed 15/06/2023 2566293136 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1986 1986
15 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24080620230324965 09/06/2023 Sugatha.C 1613010007WL013622 Sugatha.C 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2566293140 MRS SUGATHA C STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24080620230324966 09/06/2023 Kunjukutty 1613010007WL013622 Kunjukutty 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2566293139 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24080620230324969 09/06/2023 Bindhu 1613010007WL013622 Bindhu 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2566293141 MRS BINDHU STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24080620230324973 09/06/2023 Radha 1613010007WL013622 Radha 00415 SBIN0011924 1986 1986 Processed 15/06/2023 2566293142 MRS RADHA R STATE BANK OF INDIA(508548)
SubTotal 7944 7944
19 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24080620230324963 09/06/2023 Vasanthakumari.N 1613010007WL013622 Vasanthakumari.N 00415 SBIN0070450 1655 1655 Processed 15/06/2023 2566293150 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24080620230324967 09/06/2023 Anandarajan. V 1613010007WL013622 Anandarajan. V 00415 SBIN0070450 1986 1986 Processed 15/06/2023 2566293152 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24080620230324970 09/06/2023 Anitha.G 1613010007WL013622 Anitha.G 00415 SBIN0070450 1986 1986 Processed 15/06/2023 2566293153 MRS ANITHA G STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24080620230324977 09/06/2023 Radha .K 1613010007WL013622 Radha .K 00415 SBIN0070450 1986 1986 Processed 15/06/2023 2566293151 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 7613 7613
Total 42368 42368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_090623APB_FTO_182910 Indian Bank IDIB000S011 SASTHAMKOTTA 24825
2 Sasthamkotta KL1613010007_090623APB_FTO_182910 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1986
3 Sasthamkotta KL1613010007_090623APB_FTO_182910 State Bank Of India SBIN0011924 BHARANIKAVU 7944
4 Sasthamkotta KL1613010007_090623APB_FTO_182910 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7613

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