Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_050324APB_FTO_1120776
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-13-010-007-002/108
(West Kallada) 		1613010007NRG24050320242190434 05/03/2024 Anandavally 1613010007WL098750 Anandavally 00127 FDRL0001083 2331 2331 Processed 19/04/2024 3104974407 ANANDAVALLY K FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/127
(West Kallada) 		1613010007NRG24050320242190441 05/03/2024 Sajeela 1613010007WL098750 Sajeela 00127 FDRL0001083 2331 2331 Processed 19/04/2024 3104974409 SAJEELA BEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24050320242190452 05/03/2024 Laila Beevi A 1613010007WL098750 Laila Beevi A 00127 FDRL0001083 2331 2331 Processed 19/04/2024 3104974410 LAILABEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24050320242190455 05/03/2024 Hajarumma Beevi 1613010007WL098750 Hajarumma Beevi 00127 FDRL0001083 333 333 Processed 19/04/2024 3104974408 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
SubTotal 7326 7326
5 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24050320242190432 05/03/2024 Sajithabeevi J 1613010007WL098750 Sajithabeevi J 00176 IDIB000B073 999 999 Processed 19/04/2024 3104974415 Mrs. Sajitha Beevi J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24050320242190449 05/03/2024 Mohanan. N 1613010007WL098750 Mohanan. N 00176 IDIB000B073 1998 1998 Processed 19/04/2024 3104974419 Mr. Mohanan INDIAN BANK(607105)
SubTotal 2997 2997
7 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24050320242190433 05/03/2024 Suni.S 1613010007WL098750 Suni.S 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3104974399 Mrs. Suni.S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24050320242190437 05/03/2024 marykuttty P 1613010007WL098750 marykuttty P 00176 IDIB000S011 333 333 Processed 19/04/2024 3104974406 MARY KUTTY P HDFC BANK LTD(607152)
9 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24050320242190438 05/03/2024 Asiya Beevi 1613010007WL098750 Asiya Beevi 00176 IDIB000S011 333 333 Processed 19/04/2024 3104974416 Mrs. ASIYA BEEVI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24050320242190439 05/03/2024 Devaki P 1613010007WL098750 Devaki P 00176 IDIB000S011 1998 1998 Processed 19/04/2024 3104974400 MRS DEVEKI C STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24050320242190440 05/03/2024 I Ramsa 1613010007WL098750 I Ramsa 00176 IDIB000S011 333 333 Processed 19/04/2024 3104974414 Mrs. RAMSA I INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG24050320242190442 05/03/2024 Sunitha 1613010007WL098750 Sunitha 00176 IDIB000S011 1998 1998 Processed 19/04/2024 3104974403 Mrs. SUNITHA G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24050320242190446 05/03/2024 Jayasree O 1613010007WL098750 Jayasree O 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3104974405 Mrs. Jayasree O. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24050320242190447 05/03/2024 Kumari T 1613010007WL098750 Kumari T 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3104974401 Mrs. KUMARI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24050320242190448 05/03/2024 Gopi N 1613010007WL098750 Gopi N 00176 IDIB000S011 333 333 Processed 19/04/2024 3104974402 Mr. GOPI N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24050320242190451 05/03/2024 Saraswathy 1613010007WL098750 Saraswathy 00176 IDIB000S011 666 666 Processed 19/04/2024 3104974404 Mrs. Saraswthy.K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24050320242190457 05/03/2024 Shamna N 1613010007WL098750 Shamna N 00176 IDIB000S011 999 999 Processed 19/04/2024 3104974417 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 13986 13986
18 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24050320242190435 05/03/2024 Sajeev.S 1613010007WL098750 Sajeev.S 00409 SIBL0000143 333 333 Processed 19/04/2024 3104974398 SAJEEV S SOUTH INDIAN BANK(607167)
19 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24050320242190436 05/03/2024 Reghunathan .V 1613010007WL098750 Reghunathan .V 00409 SIBL0000143 1998 1998 Processed 19/04/2024 3104974397 REGHUNATHAN V SOUTH INDIAN BANK(607167)
20 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24050320242190445 05/03/2024 V ijayamma 1613010007WL098750 V ijayamma 00409 SIBL0000143 333 333 Processed 19/04/2024 3104974394 VIJAYAMMA T SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24050320242190450 05/03/2024 Sivadasan 1613010007WL098750 Sivadasan 00409 SIBL0000143 666 666 Processed 19/04/2024 3104974396 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24050320242190456 05/03/2024 Mini.T 1613010007WL098750 Mini.T 00409 SIBL0000143 1332 1332 Processed 19/04/2024 3104974395 MINI T SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
23 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24050320242190444 05/03/2024 Retnamma 1613010007WL098750 Retnamma 00415 SBIN0011924 333 333 Processed 19/04/2024 3104974412 MRS RETNAMMA STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24050320242190453 05/03/2024 Girija.O 1613010007WL098750 Girija.O 00415 SBIN0011924 1665 1665 Processed 19/04/2024 3104974411 MRS GIRIJA O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24050320242190443 05/03/2024 Ambika G 1613010007WL098750 Ambika G 00415 SBIN0070450 1998 1998 Processed 19/04/2024 3104974418 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24050320242190454 05/03/2024 Viswanathan K 1613010007WL098750 Viswanathan K 00657 KLGB0040639 333 333 Processed 19/04/2024 3104974413 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_050324APB_FTO_1120776 Federal Bank FDRL0001083 KALLADA WEST 7326
2 Sasthamkotta KL1613010007_050324APB_FTO_1120776 Indian Bank IDIB000B073 BHARANIKKAVVU 2997
3 Sasthamkotta KL1613010007_050324APB_FTO_1120776 Indian Bank IDIB000S011 SASTHAMKOTTA 13986
4 Sasthamkotta KL1613010007_050324APB_FTO_1120776 South Indian Bank SIBL0000143 SASTHAMCOTTA 4662
5 Sasthamkotta KL1613010007_050324APB_FTO_1120776 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Sasthamkotta KL1613010007_050324APB_FTO_1120776 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
7 Sasthamkotta KL1613010007_050324APB_FTO_1120776 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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