Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_051223APB_FTO_790637
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24051220231625373 05/12/2023 Deepa L 1613010007WL069359 Deepa L 00127 FDRL0001951 999 999 Processed 01/01/2024 9000145518 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24051220231625377 05/12/2023 Manikuttan K 1613010007WL069359 Manikuttan K 00127 FDRL0001951 1332 1332 Processed 01/01/2024 9000145506 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24051220231625383 05/12/2023 Muraleedharan 1613010007WL069359 Muraleedharan 00127 FDRL0001951 333 333 Processed 01/01/2024 9000145507 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24051220231625376 05/12/2023 Thanckachan 1613010007WL069359 Thanckachan 00176 IDIB000B073 666 666 Processed 01/01/2024 9000145500 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 666 666
5 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24051220231625353 05/12/2023 Thankachan M 1613010007WL069359 Thankachan M 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145516 Mr. M THANKACHAN INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24051220231625354 05/12/2023 Sunitha V 1613010007WL069359 Sunitha V 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145513 Mrs. SUNITHA V INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24051220231625355 05/12/2023 Aswathy A S 1613010007WL069359 Aswathy A S 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145514 Mrs. ASWATHY A S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24051220231625356 05/12/2023 K Vasantha 1613010007WL069359 K Vasantha 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145497 Mrs. K VASANTHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24051220231625357 05/12/2023 Latha S 1613010007WL069359 Latha S 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9000145517 Mrs. LATHA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24051220231625358 05/12/2023 S Sajitha 1613010007WL069359 S Sajitha 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145494 Mrs. S SAJITHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24051220231625359 05/12/2023 K. Kunjukutty 1613010007WL069359 K. Kunjukutty 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145498 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24051220231625360 05/12/2023 K Chellappan 1613010007WL069359 K Chellappan 00176 IDIB000S011 999 999 Processed 01/01/2024 9000145495 Mr. K CHELLAPPAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24051220231625361 05/12/2023 T .Babitha 1613010007WL069359 T .Babitha 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9000145502 Mrs. T BABITHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24051220231625363 05/12/2023 Raghavan T 1613010007WL069359 Raghavan T 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145501 Mr. Raghavan INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24051220231625364 05/12/2023 A Sunanda 1613010007WL069359 A Sunanda 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145496 Mrs. Sunanda A . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24051220231625366 05/12/2023 Lekshmi Jalaja 1613010007WL069359 Lekshmi Jalaja 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9000145508 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24051220231625367 05/12/2023 Kumari 1613010007WL069359 Kumari 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145499 Mrs. . KUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24051220231625370 05/12/2023 Sadanandan. T 1613010007WL069359 Sadanandan. T 00176 IDIB000S011 333 333 Processed 01/01/2024 9000145492 Mr. T SADANDAN INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24051220231625378 05/12/2023 Sunija C 1613010007WL069359 Sunija C 00176 IDIB000S011 1332 1332 Processed 01/01/2024 9000145510 Mrs. C . SUNIJA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24051220231625379 05/12/2023 Sujatha T K 1613010007WL069359 Sujatha T K 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145511 Mrs. T K SUJATHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24051220231625380 05/12/2023 Sheeja PG 1613010007WL069359 Sheeja PG 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145509 Mrs. SHEEJA P G INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24051220231625381 05/12/2023 Mini A 1613010007WL069359 Mini A 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145512 MRS MINI A STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24051220231625382 05/12/2023 Pushpavally G 1613010007WL069359 Pushpavally G 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145515 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/3168
(West Kallada) 		1613010007NRG24051220231625385 05/12/2023 Angitha S 1613010007WL069359 Angitha S 00176 IDIB000S011 1665 1665 Processed 01/01/2024 9000145505 Mrs. Angitha A S INDIAN BANK(607105)
SubTotal 29970 29970
25 Sasthamkotta KL-13-010-007-006/2128
(West Kallada) 		1613010007NRG24051220231625365 05/12/2023 Shalini Rajkumar 1613010007WL069359 Shalini Rajkumar 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9000145490 SHALINI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24051220231625369 05/12/2023 Vasantha Kumari 1613010007WL069359 Vasantha Kumari 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9000145488 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24051220231625371 05/12/2023 Gopalakrishnan 1613010007WL069359 Gopalakrishnan 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9000145519 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24051220231625372 05/12/2023 Ashokan. N 1613010007WL069359 Ashokan. N 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9000145489 ASHOKAN N STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-006/4261
(West Kallada) 		1613010007NRG24051220231625375 05/12/2023 Santhi Mol I 1613010007WL069359 Santhi Mol I 00415 SBIN0011924 1332 1332 Processed 01/01/2024 9000145520 MRS SANTHI MOL I STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24051220231625386 05/12/2023 Aswathy mohan 1613010007WL069359 Aswathy mohan 00415 SBIN0011924 666 666 Processed 01/01/2024 9000145521 Aswathy mohan INDUSIND BANK(607189)
SubTotal 8325 8325
31 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24051220231625368 05/12/2023 Anilkumar 1613010007WL069359 Anilkumar 00415 SBIN0070450 1665 1665 Processed 01/01/2024 9000145503 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24051220231625384 05/12/2023 Sukumaran K 1613010007WL069359 Sukumaran K 00415 SBIN0070450 1332 1332 Processed 01/01/2024 9000145493 SUKUMARAN K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
33 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24051220231625362 05/12/2023 Saju.B 1613010007WL069359 Saju.B 00415 SBIN0071067 1665 1665 Processed 01/01/2024 9000145504 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24051220231625374 05/12/2023 Krishnan Kutty A 1613010007WL069359 Krishnan Kutty A 00657 KLGB0040639 1665 1665 Processed 01/01/2024 9000145491 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 47952 47952

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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_790637 Federal Bank FDRL0001951 BHARANIKKAVU 2664
2 Sasthamkotta KL1613010007_051223APB_FTO_790637 Indian Bank IDIB000B073 BHARANIKKAVVU 666
3 Sasthamkotta KL1613010007_051223APB_FTO_790637 Indian Bank IDIB000S011 SASTHAMKOTTA 29970
4 Sasthamkotta KL1613010007_051223APB_FTO_790637 State Bank Of India SBIN0011924 BHARANIKAVU 8325
5 Sasthamkotta KL1613010007_051223APB_FTO_790637 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
6 Sasthamkotta KL1613010007_051223APB_FTO_790637 State Bank Of India SBIN0071067 BHARANICAVU 1665
7 Sasthamkotta KL1613010007_051223APB_FTO_790637 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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