Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051223APB_FTO_790583
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-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24051220231625076 05/12/2023 Ananda Bhai 1613010007WL069348 Ananda Bhai 00127 FDRL0001083 1645 1645 Processed 01/01/2024 8997488179 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24051220231625120 05/12/2023 Aswathy 1613010007WL069348 Aswathy 00127 FDRL0001083 1974 1974 Processed 01/01/2024 8997488215 ASWATHY FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-005/4427
(West Kallada) 		1613010007NRG24051220231625123 05/12/2023 Savitha Kumari P 1613010007WL069348 Savitha Kumari P 00127 FDRL0001083 987 987 Processed 01/01/2024 8997488180 SAVITHA KUMARI P FEDERAL BANK(607165)
SubTotal 4606 4606
4 Sasthamkotta KL-13-010-007-004/3880
(West Kallada) 		1613010007NRG24051220231625078 05/12/2023 Manju S 1613010007WL069348 Manju S 00176 IDIB000B073 1316 1316 Processed 01/01/2024 8997488207 Mrs. Manju S INDIAN BANK(607105)
SubTotal 1316 1316
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24051220231625070 05/12/2023 Bindhu Lekha 1613010007WL069348 Bindhu Lekha 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488203 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24051220231625071 05/12/2023 Suseela K 1613010007WL069348 Suseela K 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488178 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24051220231625072 05/12/2023 Sheejakumari A 1613010007WL069348 Sheejakumari A 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488166 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24051220231625073 05/12/2023 Rajani .R 1613010007WL069348 Rajani .R 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488216 Mrs. Rajani. R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24051220231625074 05/12/2023 P. SomanPillai 1613010007WL069348 P. SomanPillai 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488211 Mrs. P SOMANPILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24051220231625075 05/12/2023 Rajani P 1613010007WL069348 Rajani P 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488201 Mrs. RAJANI P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24051220231625079 05/12/2023 Mini.R 1613010007WL069348 Mini.R 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488161 MINI R HDFC BANK LTD(607152)
12 Sasthamkotta KL-13-010-007-005/1161
(West Kallada) 		1613010007NRG24051220231625080 05/12/2023 P Lalithamanyamma 1613010007WL069348 P Lalithamanyamma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488196 Mrs. P LALITHAMANYAMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24051220231625081 05/12/2023 Sasidharan Pillai T 1613010007WL069348 Sasidharan Pillai T 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488209 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24051220231625082 05/12/2023 Sreelatha S 1613010007WL069348 Sreelatha S 00176 IDIB000S011 329 329 Processed 01/01/2024 8997488173 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24051220231625083 05/12/2023 Anitha j 1613010007WL069348 Anitha j 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488165 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24051220231625084 05/12/2023 M Sreedharan Pillai 1613010007WL069348 M Sreedharan Pillai 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488190 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24051220231625086 05/12/2023 Sudha Mony G 1613010007WL069348 Sudha Mony G 00176 IDIB000S011 987 987 Processed 01/01/2024 8997488164 Mrs. SUDHAMANI G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24051220231625087 05/12/2023 Kunjamma 1613010007WL069348 Kunjamma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488159 Mrs. Kunjamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24051220231625089 05/12/2023 Ajaya Kumar 1613010007WL069348 Ajaya Kumar 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488198 Mr. AJAYA KUMAR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24051220231625090 05/12/2023 Thulasidharan Pillai 1613010007WL069348 Thulasidharan Pillai 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488188 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24051220231625092 05/12/2023 Rejani P R 1613010007WL069348 Rejani P R 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488177 Mrs. Rejani P R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24051220231625094 05/12/2023 S Anila 1613010007WL069348 S Anila 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488193 Mrs. S ANILA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24051220231625095 05/12/2023 O Krishnammal 1613010007WL069348 O Krishnammal 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488189 Ms. Krishnammal INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24051220231625096 05/12/2023 Raju D 1613010007WL069348 Raju D 00176 IDIB000S011 987 987 Processed 01/01/2024 8997488195 Mrs. D RAJU INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24051220231625098 05/12/2023 Syamala B 1613010007WL069348 Syamala B 00176 IDIB000S011 329 329 Processed 01/01/2024 8997488171 Mrs. SYAMALA B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24051220231625099 05/12/2023 Raveendranpillai 1613010007WL069348 Raveendranpillai 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488167 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24051220231625100 05/12/2023 R. Sneha 1613010007WL069348 R. Sneha 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488202 Mrs. R SNEHA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24051220231625101 05/12/2023 S Bindhu 1613010007WL069348 S Bindhu 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488192 BINDHU S DHANALAXMI BANK(607239)
29 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24051220231625102 05/12/2023 T. Prabhakaran 1613010007WL069348 T. Prabhakaran 00176 IDIB000S011 987 987 Processed 01/01/2024 8997488191 Mr. T PRABHAKARAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24051220231625103 05/12/2023 S. Sameul 1613010007WL069348 S. Sameul 00176 IDIB000S011 987 987 Processed 01/01/2024 8997488212 Mr. S SAMUEL INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24051220231625104 05/12/2023 Santha G 1613010007WL069348 Santha G 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488208 Mrs. SANTHA G INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24051220231625106 05/12/2023 Ajitha. P 1613010007WL069348 Ajitha. P 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488200 Ms. AJITHA P INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2967
(West Kallada) 		1613010007NRG24051220231625107 05/12/2023 Kamalamma 1613010007WL069348 Kamalamma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488199 Ms. KAMALAMMA D INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24051220231625108 05/12/2023 Linu .V 1613010007WL069348 Linu .V 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488210 LINU V UCO BANK(607066)
35 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24051220231625111 05/12/2023 Sunitha K 1613010007WL069348 Sunitha K 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488175 Mrs. Sunitha INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24051220231625112 05/12/2023 Geetha G 1613010007WL069348 Geetha G 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488169 Mrs. Geetha INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24051220231625113 05/12/2023 K Valsaladevi 1613010007WL069348 K Valsaladevi 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488194 Mrs. K VALSALA DEVI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24051220231625114 05/12/2023 Rema r 1613010007WL069348 Rema r 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488174 Mrs. Rema . INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24051220231625115 05/12/2023 I Radamma 1613010007WL069348 I Radamma 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488172 Mrs. I RADHAMMA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24051220231625116 05/12/2023 Amala 1613010007WL069348 Amala 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488217 Mrs. Amala J INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24051220231625117 05/12/2023 Jayanthi K.V 1613010007WL069348 Jayanthi K.V 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488168 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24051220231625119 05/12/2023 Vijayan Pillai 1613010007WL069348 Vijayan Pillai 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488197 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24051220231625121 05/12/2023 Vijayakumari K P 1613010007WL069348 Vijayakumari K P 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488206 Mrs. Vijayakumari K P INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24051220231625124 05/12/2023 Bindu p 1613010007WL069348 Bindu p 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488176 Mrs. P BINDU INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24051220231625125 05/12/2023 Jemuna S 1613010007WL069348 Jemuna S 00176 IDIB000S011 1316 1316 Processed 01/01/2024 8997488170 Mrs. JAMUNA S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-008/1594
(West Kallada) 		1613010007NRG24051220231625126 05/12/2023 Mini Sasikumar AR 1613010007WL069348 Mini Sasikumar AR 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488160 Mrs. A R MINI SASIKUAR INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24051220231625127 05/12/2023 Rajani R 1613010007WL069348 Rajani R 00176 IDIB000S011 1645 1645 Processed 01/01/2024 8997488163 RAJANI R DHANALAXMI BANK(607239)
48 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24051220231625128 05/12/2023 Jalaja 1613010007WL069348 Jalaja 00176 IDIB000S011 1974 1974 Processed 01/01/2024 8997488162 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72709 72709
49 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24051220231625085 05/12/2023 Sanchidanandan Pillai 1613010007WL069348 Sanchidanandan Pillai 00409 SIBL0000143 1316 1316 Processed 01/01/2024 8997488158 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1316 1316
50 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24051220231625122 05/12/2023 Sivasankaran Nair 1613010007WL069348 Sivasankaran Nair 00415 SBIN0004405 1316 1316 Processed 01/01/2024 8997488184 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1316 1316
51 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24051220231625091 05/12/2023 Girija B 1613010007WL069348 Girija B 00415 SBIN0011924 987 987 Processed 01/01/2024 8997488186 GIRIJA B HDFC BANK LTD(607152)
52 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24051220231625093 05/12/2023 Ushakumari 1613010007WL069348 Ushakumari 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488181 MRS USHAKUMARI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24051220231625097 05/12/2023 Santhamma 1613010007WL069348 Santhamma 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488182 SANTHAMMA S HDFC BANK LTD(607152)
54 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24051220231625105 05/12/2023 Vasantha 1613010007WL069348 Vasantha 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488213 MRS VASANTHA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24051220231625109 05/12/2023 Gopinathan Pillai .V 1613010007WL069348 Gopinathan Pillai .V 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488214 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24051220231625110 05/12/2023 Mohan Kumar 1613010007WL069348 Mohan Kumar 00415 SBIN0011924 1645 1645 Processed 01/01/2024 8997488183 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24051220231625118 05/12/2023 Sumangala 1613010007WL069348 Sumangala 00415 SBIN0011924 1974 1974 Processed 01/01/2024 8997488185 SUMANGALA UCO BANK(607066)
SubTotal 12502 12502
58 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24051220231625069 05/12/2023 Prakasan Pillai 1613010007WL069348 Prakasan Pillai 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997488204 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24051220231625077 05/12/2023 Nadesan .K 1613010007WL069348 Nadesan .K 00415 SBIN0070450 1645 1645 Processed 01/01/2024 8997488205 MR NADESAN K STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24051220231625088 05/12/2023 Mohanan Pillai B 1613010007WL069348 Mohanan Pillai B 00415 SBIN0070450 1974 1974 Processed 01/01/2024 8997488187 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 5264 5264
Total 99029 99029

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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_790583 Federal Bank FDRL0001083 KALLADA WEST 4606
2 Sasthamkotta KL1613010007_051223APB_FTO_790583 Indian Bank IDIB000B073 BHARANIKKAVVU 1316
3 Sasthamkotta KL1613010007_051223APB_FTO_790583 Indian Bank IDIB000S011 SASTHAMKOTTA 72709
4 Sasthamkotta KL1613010007_051223APB_FTO_790583 South Indian Bank SIBL0000143 SASTHAMCOTTA 1316
5 Sasthamkotta KL1613010007_051223APB_FTO_790583 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1316
6 Sasthamkotta KL1613010007_051223APB_FTO_790583 State Bank Of India SBIN0011924 BHARANIKAVU 12502
7 Sasthamkotta KL1613010007_051223APB_FTO_790583 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5264

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