Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_230523APB_FTO_122999
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24230520230218960 23/05/2023 Stanly Francis 1613010007WL009122 Stanly Francis 00127 FDRL0001083 1650 1650 Processed 27/05/2023 1902471270 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24230520230218964 23/05/2023 Ananda Bhai 1613010007WL009122 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 27/05/2023 1902471267 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24230520230219013 23/05/2023 Sreedevi 1613010007WL009122 Sreedevi 00127 FDRL0001083 1980 1980 Processed 27/05/2023 1902471269 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24230520230219015 23/05/2023 Aswathy 1613010007WL009122 Aswathy 00127 FDRL0001083 1980 1980 Processed 27/05/2023 1902471268 ASWATHY FEDERAL BANK(607165)
SubTotal 7260 7260
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24230520230218956 23/05/2023 Bindhu Lekha 1613010007WL009122 Bindhu Lekha 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471305 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24230520230218957 23/05/2023 Suseela K 1613010007WL009122 Suseela K 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471266 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24230520230218959 23/05/2023 Shylaja 1613010007WL009122 Shylaja 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902471247 Mrs. K SHYLAJA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24230520230218961 23/05/2023 Rajani .R 1613010007WL009122 Rajani .R 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902471265 Mrs. Rajani. R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24230520230218962 23/05/2023 P. SomanPillai 1613010007WL009122 P. SomanPillai 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471296 Mrs. P SOMANPILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24230520230218963 23/05/2023 Rajani P 1613010007WL009122 Rajani P 00176 IDIB000S011 660 660 Processed 27/05/2023 1902471303 Mrs. RAJANI P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/4391
(West Kallada) 		1613010007NRG24230520230218966 23/05/2023 Vinod V 1613010007WL009122 Vinod V 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471312 Mr. Vinod V INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24230520230218967 23/05/2023 Mini.R 1613010007WL009122 Mini.R 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471249 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24230520230218968 23/05/2023 Sasidharan Pillai T 1613010007WL009122 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471301 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24230520230218969 23/05/2023 Sreelatha S 1613010007WL009122 Sreelatha S 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471260 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24230520230218970 23/05/2023 Anitha j 1613010007WL009122 Anitha j 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471254 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24230520230218971 23/05/2023 M Sreedharan Pillai 1613010007WL009122 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471286 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1230
(West Kallada) 		1613010007NRG24230520230218972 23/05/2023 Usha S 1613010007WL009122 Usha S 00176 IDIB000S011 330 330 Processed 27/05/2023 1902471300 Ms. Usha S. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24230520230218974 23/05/2023 Sudha Mony G 1613010007WL009122 Sudha Mony G 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471253 Mrs. SUDHAMANI G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24230520230218975 23/05/2023 Kunjamma 1613010007WL009122 Kunjamma 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471248 Mrs. Kunjamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24230520230218977 23/05/2023 Ajaya Kumar 1613010007WL009122 Ajaya Kumar 00176 IDIB000S011 330 330 Processed 27/05/2023 1902471297 Mr. AJAYA KUMAR INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24230520230218978 23/05/2023 Thulasidharan Pillai 1613010007WL009122 Thulasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471283 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24230520230218979 23/05/2023 M. Radhakrishna Pillai 1613010007WL009122 M. Radhakrishna Pillai 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471292 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24230520230218981 23/05/2023 Rejani P R 1613010007WL009122 Rejani P R 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471264 Mrs. Rejani P R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24230520230218983 23/05/2023 S Anila 1613010007WL009122 S Anila 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902471290 Mrs. S ANILA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24230520230218984 23/05/2023 O Krishnammal 1613010007WL009122 O Krishnammal 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471285 Ms. Krishnammal INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24230520230218985 23/05/2023 Sandhya 1613010007WL009122 Sandhya 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471284 Mrs. Sandhya.R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24230520230218988 23/05/2023 T Salini 1613010007WL009122 T Salini 00176 IDIB000S011 660 660 Processed 27/05/2023 1902471291 Mrs. Salini INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24230520230218989 23/05/2023 Syamala B 1613010007WL009122 Syamala B 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471258 Mrs. SYAMALA B INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24230520230218990 23/05/2023 Raveendranpillai 1613010007WL009122 Raveendranpillai 00176 IDIB000S011 660 660 Processed 27/05/2023 1902471255 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24230520230218991 23/05/2023 R. Sneha 1613010007WL009122 R. Sneha 00176 IDIB000S011 990 990 Processed 27/05/2023 1902471304 Mrs. R SNEHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24230520230218993 23/05/2023 S Bindhu 1613010007WL009122 S Bindhu 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471289 S Bindhu DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24230520230218994 23/05/2023 T. Prabhakaran 1613010007WL009122 T. Prabhakaran 00176 IDIB000S011 990 990 Processed 27/05/2023 1902471288 Mr. T PRABHAKARAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24230520230218995 23/05/2023 S. Sameul 1613010007WL009122 S. Sameul 00176 IDIB000S011 990 990 Processed 27/05/2023 1902471287 Mr. S SAMUEL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24230520230218997 23/05/2023 Dhasan P 1613010007WL009122 Dhasan P 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471295 Mr. Dasan P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24230520230218996 23/05/2023 Rahel D 1613010007WL009122 Rahel D 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902471299 Mrs. RAHEL D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24230520230218998 23/05/2023 Santha G 1613010007WL009122 Santha G 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471311 Mrs. SANTHA G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24230520230218999 23/05/2023 Seetha Lekshmi 1613010007WL009122 Seetha Lekshmi 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471310 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24230520230219001 23/05/2023 Ajitha. P 1613010007WL009122 Ajitha. P 00176 IDIB000S011 1320 1320 Processed 27/05/2023 1902471302 Ms. AJITHA P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24230520230219003 23/05/2023 Linu .V 1613010007WL009122 Linu .V 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471298 LINU V UCO BANK(607066)
40 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24230520230219006 23/05/2023 Sunitha K 1613010007WL009122 Sunitha K 00176 IDIB000S011 660 660 Processed 27/05/2023 1902471262 Mrs. Sunitha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24230520230219007 23/05/2023 Geetha G 1613010007WL009122 Geetha G 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471256 Mrs. Geetha INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24230520230219008 23/05/2023 K Valsaladevi 1613010007WL009122 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471293 Mrs. K VALSALA DEVI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG24230520230219009 23/05/2023 K. Kanakamma 1613010007WL009122 K. Kanakamma 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471282 Mrs. K KANAKAMMAL INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24230520230219010 23/05/2023 Rema r 1613010007WL009122 Rema r 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471261 Mrs. Rema . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24230520230219011 23/05/2023 I Radamma 1613010007WL009122 I Radamma 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471259 Mrs. I RADHAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24230520230219014 23/05/2023 V. Tharabhai 1613010007WL009122 V. Tharabhai 00176 IDIB000S011 1650 1650 Processed 27/05/2023 1902471294 Mrs. Tharabhai THARABHAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24230520230219016 23/05/2023 Vijayakumari K P 1613010007WL009122 Vijayakumari K P 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471309 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24230520230219018 23/05/2023 Bindu p 1613010007WL009122 Bindu p 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471263 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/647
(West Kallada) 		1613010007NRG24230520230219019 23/05/2023 Chellappan.V 1613010007WL009122 Chellappan.V 00176 IDIB000S011 330 330 Processed 27/05/2023 1902471250 Mr. CHELLAPPAN V INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24230520230219020 23/05/2023 Jemuna S 1613010007WL009122 Jemuna S 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471257 Mrs. JAMUNA S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24230520230219021 23/05/2023 Rajani R 1613010007WL009122 Rajani R 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471252 Rajani R DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24230520230219022 23/05/2023 Jalaja 1613010007WL009122 Jalaja 00176 IDIB000S011 1980 1980 Processed 27/05/2023 1902471251 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75900 75900
53 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24230520230218973 23/05/2023 Sanchidanandan Pillai 1613010007WL009122 Sanchidanandan Pillai 00409 SIBL0000143 990 990 Processed 27/05/2023 1902471246 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 990 990
54 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24230520230219017 23/05/2023 Sivasankaran Nair 1613010007WL009122 Sivasankaran Nair 00415 SBIN0004405 1650 1650 Processed 27/05/2023 1902471276 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
55 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24230520230218980 23/05/2023 Girija B 1613010007WL009122 Girija B 00415 SBIN0011924 1320 1320 Processed 27/05/2023 1902471280 GIRIJA B HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24230520230218982 23/05/2023 Ushakumari 1613010007WL009122 Ushakumari 00415 SBIN0011924 660 660 Processed 27/05/2023 1902471271 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24230520230218987 23/05/2023 Santhamma 1613010007WL009122 Santhamma 00415 SBIN0011924 1650 1650 Processed 27/05/2023 1902471272 SANTHAMMA S HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24230520230218992 23/05/2023 Valsala 1613010007WL009122 Valsala 00415 SBIN0011924 990 990 Processed 27/05/2023 1902471273 MRS VALSALA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24230520230219000 23/05/2023 Vasantha 1613010007WL009122 Vasantha 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902471278 MRS VASANTHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24230520230219004 23/05/2023 Gopinathan Pillai .V 1613010007WL009122 Gopinathan Pillai .V 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902471277 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24230520230219005 23/05/2023 Mohan Kumar 1613010007WL009122 Mohan Kumar 00415 SBIN0011924 1320 1320 Processed 27/05/2023 1902471274 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24230520230219012 23/05/2023 Deepa.S 1613010007WL009122 Deepa.S 00415 SBIN0011924 1980 1980 Processed 27/05/2023 1902471279 DEEPA S STATE BANK OF INDIA(508548)
SubTotal 11880 11880
63 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24230520230218955 23/05/2023 Prakasan Pillai 1613010007WL009122 Prakasan Pillai 00415 SBIN0070450 1980 1980 Processed 27/05/2023 1902471307 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24230520230218965 23/05/2023 Nadesan .K 1613010007WL009122 Nadesan .K 00415 SBIN0070450 1650 1650 Processed 27/05/2023 1902471308 MR NADESAN K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24230520230218976 23/05/2023 Mohanan Pillai B 1613010007WL009122 Mohanan Pillai B 00415 SBIN0070450 1980 1980 Processed 27/05/2023 1902471281 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-005/1730
(West Kallada) 		1613010007NRG24230520230218986 23/05/2023 Manjumol T.R 1613010007WL009122 Manjumol T.R 00415 SBIN0070450 330 330 Processed 27/05/2023 1902471306 MRS MANJUMOL T R STATE BANK OF INDIA(508548)
SubTotal 5940 5940
67 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24230520230219002 23/05/2023 Sakunthala 1613010007WL009122 Sakunthala 00462 UCBA0002560 1320 1320 Processed 27/05/2023 1902471275 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1320 1320
Total 104940 104940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_230523APB_FTO_122999 Federal Bank FDRL0001083 KALLADA WEST 7260
2 Sasthamkotta KL1613010007_230523APB_FTO_122999 Indian Bank IDIB000S011 SASTHAMKOTTA 75900
3 Sasthamkotta KL1613010007_230523APB_FTO_122999 South Indian Bank SIBL0000143 SASTHAMCOTTA 990
4 Sasthamkotta KL1613010007_230523APB_FTO_122999 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
5 Sasthamkotta KL1613010007_230523APB_FTO_122999 State Bank Of India SBIN0011924 BHARANIKAVU 11880
6 Sasthamkotta KL1613010007_230523APB_FTO_122999 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5940
7 Sasthamkotta KL1613010007_230523APB_FTO_122999 UCO Bank UCBA0002560 Karunagappally 1320

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