Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_379136
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) 		1613010007NRG24080820230740679 08/08/2023 Stanly Francis 1613010007WL030664 Stanly Francis 00127 FDRL0001083 990 990 Processed 21/09/2023 5793073682 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24080820230740683 08/08/2023 Ananda Bhai 1613010007WL030664 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 21/09/2023 5793073679 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24080820230740729 08/08/2023 Sreedevi 1613010007WL030664 Sreedevi 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793073681 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24080820230740731 08/08/2023 Aswathy 1613010007WL030664 Aswathy 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5793073680 ASWATHY FEDERAL BANK(607165)
SubTotal 6600 6600
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24080820230740675 08/08/2023 Bindhu Lekha 1613010007WL030664 Bindhu Lekha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073715 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24080820230740676 08/08/2023 Suseela K 1613010007WL030664 Suseela K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073678 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24080820230740677 08/08/2023 Sheejakumari A 1613010007WL030664 Sheejakumari A 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073729 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24080820230740678 08/08/2023 Shylaja 1613010007WL030664 Shylaja 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5793073724 Mrs. K SHYLAJA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24080820230740680 08/08/2023 Rajani .R 1613010007WL030664 Rajani .R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073674 Mrs. Rajani. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24080820230740681 08/08/2023 P. SomanPillai 1613010007WL030664 P. SomanPillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073707 Mrs. P SOMANPILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24080820230740682 08/08/2023 Rajani P 1613010007WL030664 Rajani P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073713 Mrs. RAJANI P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24080820230740685 08/08/2023 Mini.R 1613010007WL030664 Mini.R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5793073722 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24080820230740686 08/08/2023 Sasidharan Pillai T 1613010007WL030664 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073711 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24080820230740687 08/08/2023 Sreelatha S 1613010007WL030664 Sreelatha S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073737 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24080820230740688 08/08/2023 Anitha j 1613010007WL030664 Anitha j 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073728 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24080820230740689 08/08/2023 M Sreedharan Pillai 1613010007WL030664 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073696 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24080820230740691 08/08/2023 Sudha Mony G 1613010007WL030664 Sudha Mony G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073727 Mrs. SUDHAMANI G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24080820230740692 08/08/2023 Kunjamma 1613010007WL030664 Kunjamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073721 Mrs. Kunjamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24080820230740694 08/08/2023 Ajaya Kumar 1613010007WL030664 Ajaya Kumar 00176 IDIB000S011 990 990 Processed 21/09/2023 5793073708 Mr. AJAYA KUMAR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24080820230740695 08/08/2023 Thulasidharan Pillai 1613010007WL030664 Thulasidharan Pillai 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073693 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24080820230740696 08/08/2023 M. Radhakrishna Pillai 1613010007WL030664 M. Radhakrishna Pillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793073702 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24080820230740698 08/08/2023 Rejani P R 1613010007WL030664 Rejani P R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073677 Mrs. Rejani P R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24080820230740699 08/08/2023 S Anila 1613010007WL030664 S Anila 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073700 Mrs. S ANILA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24080820230740700 08/08/2023 O Krishnammal 1613010007WL030664 O Krishnammal 00176 IDIB000S011 990 990 Processed 21/09/2023 5793073695 Ms. Krishnammal INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24080820230740701 08/08/2023 Sandhya 1613010007WL030664 Sandhya 00176 IDIB000S011 990 990 Processed 21/09/2023 5793073694 Mrs. Sandhya.R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24080820230740702 08/08/2023 Raju D 1613010007WL030664 Raju D 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793073705 Mrs. D RAJU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24080820230740704 08/08/2023 T Salini 1613010007WL030664 T Salini 00176 IDIB000S011 990 990 Processed 21/09/2023 5793073701 Mrs. Salini INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24080820230740705 08/08/2023 Syamala B 1613010007WL030664 Syamala B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073734 Mrs. SYAMALA B INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24080820230740706 08/08/2023 Raveendranpillai 1613010007WL030664 Raveendranpillai 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793073730 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24080820230740707 08/08/2023 R. Sneha 1613010007WL030664 R. Sneha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5793073714 Mrs. R SNEHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24080820230740708 08/08/2023 S Bindhu 1613010007WL030664 S Bindhu 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073699 BINDHU S DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24080820230740709 08/08/2023 T. Prabhakaran 1613010007WL030664 T. Prabhakaran 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5793073698 Mr. T PRABHAKARAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24080820230740710 08/08/2023 S. Sameul 1613010007WL030664 S. Sameul 00176 IDIB000S011 990 990 Processed 21/09/2023 5793073697 Mr. S SAMUEL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24080820230740712 08/08/2023 Dhasan P 1613010007WL030664 Dhasan P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073706 Mr. Dasan P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24080820230740711 08/08/2023 Rahel D 1613010007WL030664 Rahel D 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793073710 Mrs. RAHEL D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24080820230740713 08/08/2023 Santha G 1613010007WL030664 Santha G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073720 Mrs. SANTHA G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24080820230740714 08/08/2023 Seetha Lekshmi 1613010007WL030664 Seetha Lekshmi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073719 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24080820230740715 08/08/2023 Jalaja.S 1613010007WL030664 Jalaja.S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5793073736 Mrs. JALAJA S . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24080820230740717 08/08/2023 Ajitha. P 1613010007WL030664 Ajitha. P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073712 Ms. AJITHA P INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/3018
(West Kallada) 		1613010007NRG24080820230740718 08/08/2023 C.Vijayan Achary 1613010007WL030664 C.Vijayan Achary 00176 IDIB000S011 660 660 Processed 21/09/2023 5793073704 Mrs. C VIJAYAN ACHARY INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24080820230740720 08/08/2023 Linu .V 1613010007WL030664 Linu .V 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5793073709 LINU V UCO BANK(607066)
42 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24080820230740723 08/08/2023 Sunitha K 1613010007WL030664 Sunitha K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073675 Mrs. Sunitha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24080820230740724 08/08/2023 Geetha G 1613010007WL030664 Geetha G 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073731 Mrs. Geetha INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24080820230740725 08/08/2023 K Valsaladevi 1613010007WL030664 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073703 Mrs. K VALSALA DEVI INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24080820230740726 08/08/2023 I Radamma 1613010007WL030664 I Radamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073735 Mrs. I RADHAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24080820230740728 08/08/2023 Amala 1613010007WL030664 Amala 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073733 Mrs. AMALA ALOSHIOUS. J INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24080820230740732 08/08/2023 Vijayakumari K P 1613010007WL030664 Vijayakumari K P 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073718 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24080820230740734 08/08/2023 Bindu p 1613010007WL030664 Bindu p 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073676 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24080820230740735 08/08/2023 Jemuna S 1613010007WL030664 Jemuna S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073732 Mrs. JAMUNA S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24080820230740736 08/08/2023 Rajani R 1613010007WL030664 Rajani R 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073726 RAJANI R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24080820230740737 08/08/2023 Jalaja 1613010007WL030664 Jalaja 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5793073725 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81840 81840
52 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24080820230740690 08/08/2023 Sanchidanandan Pillai 1613010007WL030664 Sanchidanandan Pillai 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5793073723 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
53 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24080820230740733 08/08/2023 Sivasankaran Nair 1613010007WL030664 Sivasankaran Nair 00415 SBIN0004405 990 990 Processed 21/09/2023 5793073686 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 990 990
54 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24080820230740697 08/08/2023 Girija B 1613010007WL030664 Girija B 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5793073691 GIRIJA B HDFC BANK LTD(607152)
55 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24080820230740703 08/08/2023 Santhamma 1613010007WL030664 Santhamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793073683 SANTHAMMA S HDFC BANK LTD(607152)
56 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24080820230740716 08/08/2023 Vasantha 1613010007WL030664 Vasantha 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793073688 MRS VASANTHA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24080820230740721 08/08/2023 Gopinathan Pillai .V 1613010007WL030664 Gopinathan Pillai .V 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5793073687 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24080820230740722 08/08/2023 Mohan Kumar 1613010007WL030664 Mohan Kumar 00415 SBIN0011924 990 990 Processed 21/09/2023 5793073684 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24080820230740727 08/08/2023 Deepa.S 1613010007WL030664 Deepa.S 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5793073689 DEEPA S STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24080820230740730 08/08/2023 Sumangala 1613010007WL030664 Sumangala 00415 SBIN0011924 660 660 Processed 21/09/2023 5793073690 SUMANGALA UCO BANK(607066)
SubTotal 10560 10560
61 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24080820230740674 08/08/2023 Prakasan Pillai 1613010007WL030664 Prakasan Pillai 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793073716 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24080820230740684 08/08/2023 Nadesan .K 1613010007WL030664 Nadesan .K 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5793073717 MR NADESAN K STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24080820230740693 08/08/2023 Mohanan Pillai B 1613010007WL030664 Mohanan Pillai B 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5793073692 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 5610 5610
64 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24080820230740719 08/08/2023 Sakunthala 1613010007WL030664 Sakunthala 00462 UCBA0002560 1320 1320 Processed 21/09/2023 5793073685 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1320 1320
Total 108900 108900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379136 Federal Bank FDRL0001083 KALLADA WEST 6600
2 Sasthamkotta KL1613010007_080823APB_FTO_379136 Indian Bank IDIB000S011 SASTHAMKOTTA 81840
3 Sasthamkotta KL1613010007_080823APB_FTO_379136 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
4 Sasthamkotta KL1613010007_080823APB_FTO_379136 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
5 Sasthamkotta KL1613010007_080823APB_FTO_379136 State Bank Of India SBIN0011924 BHARANIKAVU 10560
6 Sasthamkotta KL1613010007_080823APB_FTO_379136 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610
7 Sasthamkotta KL1613010007_080823APB_FTO_379136 UCO Bank UCBA0002560 Karunagappally 1320

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