Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260523APB_FTO_135417
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24260520230244344 26/05/2023 Sathyan Pillai 1613010007WL010216 Sathyan Pillai 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985960285 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24260520230244349 26/05/2023 Rema S 1613010007WL010216 Rema S 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985960283 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24260520230244352 26/05/2023 Sukumari K 1613010007WL010216 Sukumari K 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985960280 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24260520230244355 26/05/2023 Valsala kumari 1613010007WL010216 Valsala kumari 00127 FDRL0001083 1650 1650 Processed 31/05/2023 1985960282 Valsala kumari DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24260520230244366 26/05/2023 Salini C 1613010007WL010216 Salini C 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985960281 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24260520230244376 26/05/2023 Karunakaran 1613010007WL010216 Karunakaran 00127 FDRL0001083 1980 1980 Processed 31/05/2023 1985960284 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 10890 10890
7 Sasthamkotta KL-13-010-007-005/2375
(West Kallada) 		1613010007NRG24260520230244379 26/05/2023 S. Aneesha 1613010007WL010216 S. Aneesha 00176 IDIB000B073 1320 1320 Processed 31/05/2023 1985960269 MRS ANEESHA S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24260520230244333 26/05/2023 T. Vasantha 1613010007WL010216 T. Vasantha 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985960295 Mrs. T VASNTHA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24260520230244337 26/05/2023 Sheeja .O 1613010007WL010216 Sheeja .O 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1985960301 Mrs. SHEEJA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24260520230244338 26/05/2023 Salini. S 1613010007WL010216 Salini. S 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960304 Mrs. SALINI S INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24260520230244340 26/05/2023 Sreelatha.S 1613010007WL010216 Sreelatha.S 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960267 Mrs. S SREELATHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24260520230244342 26/05/2023 Raju. G 1613010007WL010216 Raju. G 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985960300 Mr. RAJU G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24260520230244347 26/05/2023 Rajan Pillai T.K 1613010007WL010216 Rajan Pillai T.K 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960303 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24260520230244350 26/05/2023 Janamma 1613010007WL010216 Janamma 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1985960294 Mrs. Janamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24260520230244351 26/05/2023 Leelamma Rajan 1613010007WL010216 Leelamma Rajan 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960271 Mrs. Leelamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24260520230244353 26/05/2023 Mani P 1613010007WL010216 Mani P 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960298 Mrs. R MANI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24260520230244356 26/05/2023 Sobha V 1613010007WL010216 Sobha V 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960266 Sobha V DHANALAXMI BANK(607239)
18 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24260520230244358 26/05/2023 Annie 1613010007WL010216 Annie 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960273 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24260520230244360 26/05/2023 Shyni oommen 1613010007WL010216 Shyni oommen 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960277 Mrs. Shiny Oommen . INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24260520230244361 26/05/2023 Soji Babu 1613010007WL010216 Soji Babu 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960276 Mrs. SOJI BABU INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24260520230244362 26/05/2023 Smitha 1613010007WL010216 Smitha 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960272 Mrs. SMITHA D INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24260520230244364 26/05/2023 K.Rema 1613010007WL010216 K.Rema 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960297 Mrs. K REMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/478
(West Kallada) 		1613010007NRG24260520230244365 26/05/2023 Remani S 1613010007WL010216 Remani S 00176 IDIB000S011 330 330 Processed 31/05/2023 1985960275 Mrs. REMANI S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24260520230244367 26/05/2023 Radhamma.B 1613010007WL010216 Radhamma.B 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960265 Mrs. B RADHAMMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/487
(West Kallada) 		1613010007NRG24260520230244368 26/05/2023 K. Deepa 1613010007WL010216 K. Deepa 00176 IDIB000S011 1650 1650 Processed 31/05/2023 1985960296 Mrs. K DEEPA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24260520230244369 26/05/2023 S Sumadevi 1613010007WL010216 S Sumadevi 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960274 Mrs. S SUMADEVI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24260520230244370 26/05/2023 Sobhana R 1613010007WL010216 Sobhana R 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1985960270 Mrs. Sobhana R. . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24260520230244371 26/05/2023 S. Liji 1613010007WL010216 S. Liji 00176 IDIB000S011 330 330 Processed 31/05/2023 1985960299 Mrs. S LIJI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24260520230244373 26/05/2023 Saraswathyamma.J 1613010007WL010216 Saraswathyamma.J 00176 IDIB000S011 1320 1320 Processed 31/05/2023 1985960279 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24260520230244374 26/05/2023 Kamalamma S 1613010007WL010216 Kamalamma S 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960278 Mrs. KAMALAMMA S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24260520230244377 26/05/2023 Usha C.L 1613010007WL010216 Usha C.L 00176 IDIB000S011 660 660 Processed 31/05/2023 1985960268 Mrs. USHA C L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24260520230244381 26/05/2023 Saranya.S 1613010007WL010216 Saranya.S 00176 IDIB000S011 1980 1980 Processed 31/05/2023 1985960302 Ms. Saranya S INDIAN BANK(607105)
SubTotal 41250 41250
33 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24260520230244335 26/05/2023 Sindhu 1613010007WL010216 Sindhu 00409 SIBL0000143 1650 1650 Processed 31/05/2023 1985960263 SINDHU SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24260520230244354 26/05/2023 Mani 1613010007WL010216 Mani 00409 SIBL0000143 1980 1980 Processed 31/05/2023 1985960262 MANI SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
35 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24260520230244346 26/05/2023 Yamuna.G 1613010007WL010216 Yamuna.G 00409 SIBL0000172 1320 1320 Processed 31/05/2023 1985960264 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
36 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24260520230244332 26/05/2023 Rejani 1613010007WL010216 Rejani 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1985960289 MRS REJANI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24260520230244334 26/05/2023 Podiyamma 1613010007WL010216 Podiyamma 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1985960287 MRS PODIYAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24260520230244336 26/05/2023 Sreekala. U 1613010007WL010216 Sreekala. U 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1985960292 MRS SREEKALA U STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24260520230244339 26/05/2023 Girija 1613010007WL010216 Girija 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1985960288 MRS GIRIJA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/3314
(West Kallada) 		1613010007NRG24260520230244341 26/05/2023 Manyamma 1613010007WL010216 Manyamma 00415 SBIN0011924 1320 1320 Processed 31/05/2023 1985960286 MRS MANYAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24260520230244383 26/05/2023 Ponnamma 1613010007WL010216 Ponnamma 00415 SBIN0011924 1650 1650 Processed 31/05/2023 1985960290 Mrs. O PONNAMMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24260520230244384 26/05/2023 Pushpavally.K 1613010007WL010216 Pushpavally.K 00415 SBIN0011924 1980 1980 Processed 31/05/2023 1985960291 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12210 12210
43 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24260520230244348 26/05/2023 Prasobha R 1613010007WL010216 Prasobha R 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1985960307 MRS PRASOBHA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24260520230244382 26/05/2023 Sivasankara Pillai 1613010007WL010216 Sivasankara Pillai 00415 SBIN0070326 1980 1980 Processed 31/05/2023 1985960311 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
45 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24260520230244343 26/05/2023 Latha Bhai 1613010007WL010216 Latha Bhai 00415 SBIN0070450 990 990 Processed 31/05/2023 1985960306 MRS LATHABHAI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24260520230244345 26/05/2023 Latha T R 1613010007WL010216 Latha T R 00415 SBIN0070450 1980 1980 Processed 31/05/2023 1985960310 MR LATHA T R STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24260520230244357 26/05/2023 Madavi sivanandan 1613010007WL010216 Madavi sivanandan 00415 SBIN0070450 1980 1980 Processed 31/05/2023 1985960308 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24260520230244363 26/05/2023 Anitha S 1613010007WL010216 Anitha S 00415 SBIN0070450 990 990 Processed 31/05/2023 1985960305 MRS ANITHA S STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24260520230244380 26/05/2023 Subhaja S 1613010007WL010216 Subhaja S 00415 SBIN0070450 1980 1980 Processed 31/05/2023 1985960309 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 7920 7920
50 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24260520230244378 26/05/2023 Syamalakumari Amma 1613010007WL010216 Syamalakumari Amma 00657 KLGB0040620 1980 1980 Processed 31/05/2023 1985960293 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 84480 84480

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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_135417 Federal Bank FDRL0001083 KALLADA WEST 10890
2 Sasthamkotta KL1613010007_260523APB_FTO_135417 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010007_260523APB_FTO_135417 Indian Bank IDIB000S011 SASTHAMKOTTA 41250
4 Sasthamkotta KL1613010007_260523APB_FTO_135417 South Indian Bank SIBL0000143 SASTHAMCOTTA 3630
5 Sasthamkotta KL1613010007_260523APB_FTO_135417 South Indian Bank SIBL0000172 THEVALAKARA 1320
6 Sasthamkotta KL1613010007_260523APB_FTO_135417 State Bank Of India SBIN0011924 BHARANIKAVU 12210
7 Sasthamkotta KL1613010007_260523APB_FTO_135417 State Bank Of India SBIN0070326 EAST KALLADA 3960
8 Sasthamkotta KL1613010007_260523APB_FTO_135417 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7920
9 Sasthamkotta KL1613010007_260523APB_FTO_135417 Kerala Gramin Bank KLGB0040620 PUTHOOR 1980

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