Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_070723APB_FTO_281183
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-13-010-007-006/1212
(West Kallada) 		1613010007NRG24060720230512907 07/07/2023 Beena S 1613010007WL021573 Beena S 00127 FDRL0001951 660 660 Processed 14/07/2023 3420558371 BEENA J INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-006/4164
(West Kallada) 		1613010007NRG24060720230512932 07/07/2023 Deepa L 1613010007WL021573 Deepa L 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3420558372 DEEPA L FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24060720230512936 07/07/2023 Manikuttan K 1613010007WL021573 Manikuttan K 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3420558370 MANIKUTTAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24060720230512937 07/07/2023 Rosamma 1613010007WL021573 Rosamma 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3420558367 ROSAMMA . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24060720230512947 07/07/2023 Muraleedharan 1613010007WL021573 Muraleedharan 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3420558369 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24060720230512955 07/07/2023 Manikandan Pillai 1613010007WL021573 Manikandan Pillai 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3420558373 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24060720230512954 07/07/2023 Santhamma 1613010007WL021573 Santhamma 00127 FDRL0001951 1320 1320 Processed 14/07/2023 3420558368 SANTHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
8 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24060720230512926 07/07/2023 Radhakrishnapillai G 1613010007WL021573 Radhakrishnapillai G 00127 FDRL0002028 1320 1320 Processed 14/07/2023 3420558405 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24060720230512949 07/07/2023 Mariamma A 1613010007WL021573 Mariamma A 00127 FDRL0002028 1320 1320 Processed 14/07/2023 3420558375 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
10 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24060720230512934 07/07/2023 Thanckachan 1613010007WL021573 Thanckachan 00176 IDIB000B073 1320 1320 Processed 14/07/2023 3420558396 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 1320 1320
11 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24060720230512901 07/07/2023 Suja B 1613010007WL021573 Suja B 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558363 Mrs. SUJA B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24060720230512902 07/07/2023 Thankachan M 1613010007WL021573 Thankachan M 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558362 Mr. M THANKACHAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24060720230512903 07/07/2023 Sunitha V 1613010007WL021573 Sunitha V 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558359 Mrs. SUNITHA V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1035
(West Kallada) 		1613010007NRG24060720230512904 07/07/2023 Sulochana 1613010007WL021573 Sulochana 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558404 MRS SULOCHANA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24060720230512905 07/07/2023 Aswathy A S 1613010007WL021573 Aswathy A S 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558360 Mrs. ASWATHY A S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24060720230512906 07/07/2023 K Vasantha 1613010007WL021573 K Vasantha 00176 IDIB000S011 330 330 Processed 14/07/2023 3420558391 Mrs. K VASANTHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24060720230512908 07/07/2023 Sathiyamma 1613010007WL021573 Sathiyamma 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558350 Mrs. K SATHYAMMA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24060720230512909 07/07/2023 Vinayan S 1613010007WL021573 Vinayan S 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558403 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24060720230512910 07/07/2023 Latha S 1613010007WL021573 Latha S 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558365 Mrs. LATHA S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24060720230512911 07/07/2023 S Sajitha 1613010007WL021573 S Sajitha 00176 IDIB000S011 660 660 Processed 14/07/2023 3420558388 Mrs. S SAJITHA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24060720230512912 07/07/2023 K. Kunjukutty 1613010007WL021573 K. Kunjukutty 00176 IDIB000S011 660 660 Processed 14/07/2023 3420558392 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24060720230512913 07/07/2023 RadhammaPillai 1613010007WL021573 RadhammaPillai 00176 IDIB000S011 660 660 Processed 14/07/2023 3420558387 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24060720230512914 07/07/2023 K Chellappan 1613010007WL021573 K Chellappan 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558389 Mr. K CHELLAPPAN INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24060720230512915 07/07/2023 T .Babitha 1613010007WL021573 T .Babitha 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558398 Mrs. T BABITHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24060720230512917 07/07/2023 Raghavan T 1613010007WL021573 Raghavan T 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558397 Mr. Raghavan INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24060720230512918 07/07/2023 A Sunanda 1613010007WL021573 A Sunanda 00176 IDIB000S011 660 660 Processed 14/07/2023 3420558390 Mrs. Sunanda A . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24060720230512919 07/07/2023 Lekshmi Jalaja 1613010007WL021573 Lekshmi Jalaja 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558351 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24060720230512923 07/07/2023 Remadevi S 1613010007WL021573 Remadevi S 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558395 Mrs. Remadevi S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24060720230512924 07/07/2023 Kumari 1613010007WL021573 Kumari 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558394 Mrs. . KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24060720230512928 07/07/2023 Sadanandan. T 1613010007WL021573 Sadanandan. T 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558384 Mr. T SADANDAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-006/535
(West Kallada) 		1613010007NRG24060720230512935 07/07/2023 B.Sheeja 1613010007WL021573 B.Sheeja 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558352 Mrs. B. SHEEJA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24060720230512938 07/07/2023 Sreelekha S 1613010007WL021573 Sreelekha S 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558353 Mrs. S SREELEKHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24060720230512940 07/07/2023 Sujatha T K 1613010007WL021573 Sujatha T K 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558356 Mrs. T K SUJATHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24060720230512941 07/07/2023 Jayakumari 1613010007WL021573 Jayakumari 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558393 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24060720230512942 07/07/2023 Mini A 1613010007WL021573 Mini A 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558357 MRS MINI A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24060720230512943 07/07/2023 Kochu Govinda Pillai 1613010007WL021573 Kochu Govinda Pillai 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558366 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-006/687
(West Kallada) 		1613010007NRG24060720230512944 07/07/2023 Rehnamol R 1613010007WL021573 Rehnamol R 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558355 Mrs. REHINAMOL R INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24060720230512945 07/07/2023 Pushpavally G 1613010007WL021573 Pushpavally G 00176 IDIB000S011 660 660 Processed 14/07/2023 3420558361 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24060720230512946 07/07/2023 Ammini 1613010007WL021573 Ammini 00176 IDIB000S011 1320 1320 Processed 14/07/2023 3420558358 Mrs. AMMINI M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24060720230512950 07/07/2023 Sumathi sasi 1613010007WL021573 Sumathi sasi 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558354 Mrs. SUMATHI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-007/1012
(West Kallada) 		1613010007NRG24060720230512952 07/07/2023 Rajan P 1613010007WL021573 Rajan P 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558402 Mr. Rajan P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24060720230512953 07/07/2023 Ambily 1613010007WL021573 Ambily 00176 IDIB000S011 990 990 Processed 14/07/2023 3420558364 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 34650 34650
43 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24060720230512921 07/07/2023 Kunjumon 1613010007WL021573 Kunjumon 00415 SBIN0011924 990 990 Processed 14/07/2023 3420558374 KUNJUMON P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24060720230512927 07/07/2023 Vasantha Kumari 1613010007WL021573 Vasantha Kumari 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3420558378 Mrs. Vasanthakumari INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24060720230512929 07/07/2023 Gopalakrishnan 1613010007WL021573 Gopalakrishnan 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3420558376 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24060720230512930 07/07/2023 Ashokan. N 1613010007WL021573 Ashokan. N 00415 SBIN0011924 990 990 Processed 14/07/2023 3420558381 ASHOKAN N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24060720230512948 07/07/2023 Ushakumary 1613010007WL021573 Ushakumary 00415 SBIN0011924 1320 1320 Processed 14/07/2023 3420558379 USHA KUMARI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24060720230512956 07/07/2023 Aswathy mohan 1613010007WL021573 Aswathy mohan 00415 SBIN0011924 660 660 Processed 14/07/2023 3420558377 ASWATHY SYAMKUMAR INDUSIND BANK(607189)
SubTotal 6600 6600
49 Sasthamkotta KL-13-010-007-006/4040
(West Kallada) 		1613010007NRG24060720230512931 07/07/2023 Beena 1613010007WL021573 Beena 00415 SBIN0014246 990 990 Processed 14/07/2023 3420558380 MS BEENA K STATE BANK OF INDIA(508548)
SubTotal 990 990
50 Sasthamkotta KL-13-010-007-006/2290
(West Kallada) 		1613010007NRG24060720230512922 07/07/2023 Vasanthakumari 1613010007WL021573 Vasanthakumari 00415 SBIN0070326 1320 1320 Processed 14/07/2023 3420558399 MRS VASANTHA KUMARY AMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24060720230512951 07/07/2023 Sasi K 1613010007WL021573 Sasi K 00415 SBIN0070326 990 990 Processed 14/07/2023 3420558386 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
52 Sasthamkotta KL-13-010-007-006/2253
(West Kallada) 		1613010007NRG24060720230512920 07/07/2023 Leela ramachandran 1613010007WL021573 Leela ramachandran 00415 SBIN0070450 1320 1320 Processed 14/07/2023 3420558385 LEELA T FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24060720230512925 07/07/2023 Anilkumar 1613010007WL021573 Anilkumar 00415 SBIN0070450 1320 1320 Processed 14/07/2023 3420558400 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 2640 2640
54 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24060720230512916 07/07/2023 Saju.B 1613010007WL021573 Saju.B 00415 SBIN0071067 1320 1320 Processed 14/07/2023 3420558401 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
55 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24060720230512933 07/07/2023 Krishnan Kutty A 1613010007WL021573 Krishnan Kutty A 00657 KLGB0040639 1320 1320 Processed 14/07/2023 3420558382 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24060720230512939 07/07/2023 Sarasan K 1613010007WL021573 Sarasan K 00657 KLGB0040639 1320 1320 Processed 14/07/2023 3420558383 SARASAN K KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 63690 63690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_070723APB_FTO_281183 Federal Bank FDRL0001951 BHARANIKKAVU 8580
2 Sasthamkotta KL1613010007_070723APB_FTO_281183 Federal Bank FDRL0002028 CHITTUMALA 2640
3 Sasthamkotta KL1613010007_070723APB_FTO_281183 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
4 Sasthamkotta KL1613010007_070723APB_FTO_281183 Indian Bank IDIB000S011 SASTHAMKOTTA 34650
5 Sasthamkotta KL1613010007_070723APB_FTO_281183 State Bank Of India SBIN0011924 BHARANIKAVU 6600
6 Sasthamkotta KL1613010007_070723APB_FTO_281183 State Bank Of India SBIN0014246 KUNDARA 990
7 Sasthamkotta KL1613010007_070723APB_FTO_281183 State Bank Of India SBIN0070326 EAST KALLADA 2310
8 Sasthamkotta KL1613010007_070723APB_FTO_281183 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640
9 Sasthamkotta KL1613010007_070723APB_FTO_281183 State Bank Of India SBIN0071067 BHARANICAVU 1320
10 Sasthamkotta KL1613010007_070723APB_FTO_281183 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2640

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