Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260523APB_FTO_135188
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24260520230244034 26/05/2023 Beena 1613010007WL010208 Beena 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965302 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24260520230244035 26/05/2023 Krishnakumari R 1613010007WL010208 Krishnakumari R 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965309 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24260520230244041 26/05/2023 Syamala 1613010007WL010208 Syamala 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965300 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24260520230244049 26/05/2023 Saramma 1613010007WL010208 Saramma 00127 FDRL0001083 1655 1655 Processed 31/05/2023 1985965308 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/293
(West Kallada) 		1613010007NRG24260520230244051 26/05/2023 Chandrika 1613010007WL010208 Chandrika 00127 FDRL0001083 993 993 Processed 31/05/2023 1985965294 Mrs. CHANDRIKA K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24260520230244053 26/05/2023 Pushpalatha 1613010007WL010208 Pushpalatha 00127 FDRL0001083 1655 1655 Processed 31/05/2023 1985965304 Mrs. Pushpalatha B INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-008/3086
(West Kallada) 		1613010007NRG24260520230244059 26/05/2023 Sali.K 1613010007WL010208 Sali.K 00127 FDRL0001083 993 993 Processed 31/05/2023 1985965324 SALY K FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-008/3138
(West Kallada) 		1613010007NRG24260520230244061 26/05/2023 Kuttappan 1613010007WL010208 Kuttappan 00127 FDRL0001083 331 331 Processed 31/05/2023 1985965306 KUTTAPPAN FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24260520230244063 26/05/2023 Vijayan Pillai 1613010007WL010208 Vijayan Pillai 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965307 VIJAYAN PILLAI FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24260520230244067 26/05/2023 Girijakumari 1613010007WL010208 Girijakumari 00127 FDRL0001083 1655 1655 Processed 31/05/2023 1985965295 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/401
(West Kallada) 		1613010007NRG24260520230244068 26/05/2023 Sreelathayamma 1613010007WL010208 Sreelathayamma 00127 FDRL0001083 1655 1655 Processed 31/05/2023 1985965297 SREELATHA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/402
(West Kallada) 		1613010007NRG24260520230244069 26/05/2023 Vasumathy 1613010007WL010208 Vasumathy 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965292 VASUMATHY FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-008/403
(West Kallada) 		1613010007NRG24260520230244070 26/05/2023 Saraswathy Amma 1613010007WL010208 Saraswathy Amma 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965293 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24260520230244073 26/05/2023 Vijayamma 1613010007WL010208 Vijayamma 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965296 VIJAYAMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24260520230244074 26/05/2023 Vijayakumary S 1613010007WL010208 Vijayakumary S 00127 FDRL0001083 331 331 Processed 31/05/2023 1985965298 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24260520230244075 26/05/2023 Radhadevi Amma 1613010007WL010208 Radhadevi Amma 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965299 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24260520230244076 26/05/2023 Indira 1613010007WL010208 Indira 00127 FDRL0001083 1986 1986 Processed 31/05/2023 1985965303 INDIRA FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24260520230244078 26/05/2023 Thankamani 1613010007WL010208 Thankamani 00127 FDRL0001083 1655 1655 Processed 31/05/2023 1985965301 THANKAMANI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24260520230244082 26/05/2023 Sujanthi 1613010007WL010208 Sujanthi 00127 FDRL0001083 1655 1655 Processed 31/05/2023 1985965305 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30452 30452
20 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24260520230244077 26/05/2023 Gopalakrishnan 1613010007WL010208 Gopalakrishnan 00127 FDRL0001951 1324 1324 Processed 31/05/2023 1985965310 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 1324 1324
21 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24260520230244062 26/05/2023 Muraleedharan Pillai 1613010007WL010208 Muraleedharan Pillai 00176 IDIB000B073 1986 1986 Processed 31/05/2023 1985965287 Mr. Muraleedharan Pillai INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24260520230244065 26/05/2023 Sulochana 1613010007WL010208 Sulochana 00176 IDIB000B073 1986 1986 Processed 31/05/2023 1985965333 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3972 3972
23 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24260520230244033 26/05/2023 B. Sreedevi 1613010007WL010208 B. Sreedevi 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965318 Ms. Sreedeviamma . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-008/1347
(West Kallada) 		1613010007NRG24260520230244036 26/05/2023 Santhamma J 1613010007WL010208 Santhamma J 00176 IDIB000S011 993 993 Processed 31/05/2023 1985965334 MRS SANTHAMMA STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-008/1354
(West Kallada) 		1613010007NRG24260520230244037 26/05/2023 Deepa V 1613010007WL010208 Deepa V 00176 IDIB000S011 993 993 Processed 31/05/2023 1985965291 Mrs. Deepa . INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-008/1356
(West Kallada) 		1613010007NRG24260520230244038 26/05/2023 Ambujashy G 1613010007WL010208 Ambujashy G 00176 IDIB000S011 993 993 Processed 31/05/2023 1985965325 Mrs. G AMBUJAKSHY INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24260520230244039 26/05/2023 Lalitha.R 1613010007WL010208 Lalitha.R 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965288 Mrs. R LALITHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24260520230244042 26/05/2023 Aleyamma . S 1613010007WL010208 Aleyamma . S 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965322 Mrs. ALEYAMMA S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24260520230244044 26/05/2023 Vijayamma. C 1613010007WL010208 Vijayamma. C 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965320 Mr. VIJAYMMA C INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24260520230244046 26/05/2023 J Dhanya 1613010007WL010208 J Dhanya 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1985965317 Mrs. J DHANYA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24260520230244047 26/05/2023 Ponnamma K 1613010007WL010208 Ponnamma K 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965327 Mr. Ponnamma K INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24260520230244048 26/05/2023 Thankappan K 1613010007WL010208 Thankappan K 00176 IDIB000S011 1324 1324 Processed 31/05/2023 1985965319 Master. THANKAPPAN N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24260520230244050 26/05/2023 Beena V 1613010007WL010208 Beena V 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965323 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24260520230244054 26/05/2023 Girija S 1613010007WL010208 Girija S 00176 IDIB000S011 662 662 Processed 31/05/2023 1985965321 Mrs. Girija INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/2961
(West Kallada) 		1613010007NRG24260520230244055 26/05/2023 Sarada 1613010007WL010208 Sarada 00176 IDIB000S011 662 662 Processed 31/05/2023 1985965316 Mrs. K SARADHA 38105 INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24260520230244057 26/05/2023 Sadhasivan Pillai K.R 1613010007WL010208 Sadhasivan Pillai K.R 00176 IDIB000S011 1986 1986 Processed 31/05/2023 1985965289 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24260520230244072 26/05/2023 Sreedevi K 1613010007WL010208 Sreedevi K 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1985965290 Mrs. SREEDEVI . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24260520230244079 26/05/2023 Anitha Kumari V 1613010007WL010208 Anitha Kumari V 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1985965332 ANITHA KUMARI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24260520230244080 26/05/2023 S Gopalakrishnan 1613010007WL010208 S Gopalakrishnan 00176 IDIB000S011 1655 1655 Processed 31/05/2023 1985965326 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
SubTotal 26149 26149
40 Sasthamkotta KL-13-010-007-008/1832
(West Kallada) 		1613010007NRG24260520230244043 26/05/2023 Anila.K 1613010007WL010208 Anila.K 00415 SBIN0011924 993 993 Processed 31/05/2023 1985965313 MRS ANILA K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-008/2074
(West Kallada) 		1613010007NRG24260520230244045 26/05/2023 Sindhu.S 1613010007WL010208 Sindhu.S 00415 SBIN0011924 1655 1655 Processed 01/06/2023 1985965312 SINDHU S KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24260520230244052 26/05/2023 Usha 1613010007WL010208 Usha 00415 SBIN0011924 1655 1655 Processed 31/05/2023 1985965314 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 4303 4303
43 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24260520230244081 26/05/2023 Prasannakumari K 1613010007WL010208 Prasannakumari K 00415 SBIN0014246 1655 1655 Processed 31/05/2023 1985965311 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 1655 1655
44 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24260520230244040 26/05/2023 Mini Saji 1613010007WL010208 Mini Saji 00415 SBIN0070326 1986 1986 Processed 31/05/2023 1985965328 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1986 1986
45 Sasthamkotta KL-13-010-007-008/3371
(West Kallada) 		1613010007NRG24260520230244064 26/05/2023 Sasidharan 1613010007WL010208 Sasidharan 00415 SBIN0070450 993 993 Processed 31/05/2023 1985965330 MR SASIDHARAN SO BALAKRISHNAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24260520230244071 26/05/2023 Santhakumari P 1613010007WL010208 Santhakumari P 00415 SBIN0070450 1986 1986 Processed 31/05/2023 1985965329 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
SubTotal 2979 2979
47 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24260520230244066 26/05/2023 Deepa.J 1613010007WL010208 Deepa.J 00415 SBIN0071067 1986 1986 Processed 31/05/2023 1985965331 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1986 1986
48 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24260520230244058 26/05/2023 Raveendran Nair .C 1613010007WL010208 Raveendran Nair .C 00657 KLGB0040639 1655 1655 Processed 01/06/2023 1985965315 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 76461 76461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260523APB_FTO_135188 Federal Bank FDRL0001083 KALLADA WEST 30452
2 Sasthamkotta KL1613010007_260523APB_FTO_135188 Federal Bank FDRL0001951 BHARANIKKAVU 1324
3 Sasthamkotta KL1613010007_260523APB_FTO_135188 Indian Bank IDIB000B073 BHARANIKKAVVU 3972
4 Sasthamkotta KL1613010007_260523APB_FTO_135188 Indian Bank IDIB000S011 SASTHAMKOTTA 26149
5 Sasthamkotta KL1613010007_260523APB_FTO_135188 State Bank Of India SBIN0011924 BHARANIKAVU 4303
6 Sasthamkotta KL1613010007_260523APB_FTO_135188 State Bank Of India SBIN0014246 KUNDARA 1655
7 Sasthamkotta KL1613010007_260523APB_FTO_135188 State Bank Of India SBIN0070326 EAST KALLADA 1986
8 Sasthamkotta KL1613010007_260523APB_FTO_135188 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2979
9 Sasthamkotta KL1613010007_260523APB_FTO_135188 State Bank Of India SBIN0071067 BHARANICAVU 1986
10 Sasthamkotta KL1613010007_260523APB_FTO_135188 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1655

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