Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_280423APB_FTO_52120
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-13-010-007-012/55
(West Kallada) 		1613010007NRG24280420230090669 28/04/2023 Ajitha 1613010007WL003474 Ajitha 00127 FDRL0001083 1320 1320 Processed 20/05/2023 1748693259 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24280420230090683 28/04/2023 Raveendran Pillai 1613010007WL003474 Raveendran Pillai 00127 FDRL0001083 990 990 Processed 20/05/2023 1748693288 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 2310 2310
3 Sasthamkotta KL-13-010-007-012/3465-A
(West Kallada) 		1613010007NRG24280420230090655 28/04/2023 M. Lalitha 1613010007WL003474 M. Lalitha 00176 IDIB000B073 330 330 Processed 20/05/2023 1748693278 Mrs. M LALITHA INDIAN BANK(607105)
SubTotal 330 330
4 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24280420230090645 28/04/2023 Aravindakshan Pillai 1613010007WL003474 Aravindakshan Pillai 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693268 Mr. Aravindakshan Pillai INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24280420230090647 28/04/2023 Radhamony .K 1613010007WL003474 Radhamony .K 00176 IDIB000S011 330 330 Processed 20/05/2023 1748693289 Mrs. K RADHAMONY INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24280420230090648 28/04/2023 Syamala K K 1613010007WL003474 Syamala K K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693280 MRS SYAMALA K STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24280420230090650 28/04/2023 J. Indira 1613010007WL003474 J. Indira 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693264 Mrs. J INDIRA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24280420230090654 28/04/2023 Rethi .G 1613010007WL003474 Rethi .G 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693279 Mrs. Rathi G INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24280420230090660 28/04/2023 Vidhya . M 1613010007WL003474 Vidhya . M 00176 IDIB000S011 330 330 Processed 20/05/2023 1748693269 Mrs. Vidya M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24280420230090662 28/04/2023 G Beena 1613010007WL003474 G Beena 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693276 Mrs. BEENA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24280420230090663 28/04/2023 C Subhadra 1613010007WL003474 C Subhadra 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693270 Mrs. C SUBHADRA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24280420230090666 28/04/2023 Beena P 1613010007WL003474 Beena P 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693295 MRS BEENA P STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24280420230090667 28/04/2023 Lekshmikutty Amma K 1613010007WL003474 Lekshmikutty Amma K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693300 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24280420230090668 28/04/2023 Archana S 1613010007WL003474 Archana S 00176 IDIB000S011 660 660 Processed 20/05/2023 1748693290 Mrs. ARCHANA S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24280420230090670 28/04/2023 Ambika K 1613010007WL003474 Ambika K 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693301 Mrs. K AMBIKA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24280420230090671 28/04/2023 Sushama M 1613010007WL003474 Sushama M 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693302 Mrs. SUSHAMA M INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24280420230090672 28/04/2023 P.Sreelatha 1613010007WL003474 P.Sreelatha 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693267 Mrs. Sreelatha P INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24280420230090674 28/04/2023 Sandhya 1613010007WL003474 Sandhya 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693256 Mrs. L SANDHYA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/62
(West Kallada) 		1613010007NRG24280420230090675 28/04/2023 Nirmala Vijaya Chandran 1613010007WL003474 Nirmala Vijaya Chandran 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693294 MRS NIRMALA S STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24280420230090676 28/04/2023 S. Saradha 1613010007WL003474 S. Saradha 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693266 Mrs. S SARADA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24280420230090677 28/04/2023 Omana J 1613010007WL003474 Omana J 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693297 Mrs. OMANA J INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24280420230090678 28/04/2023 Sreekala D 1613010007WL003474 Sreekala D 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693299 MRS SREEKALA H STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24280420230090679 28/04/2023 Saraswathy 1613010007WL003474 Saraswathy 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693292 Mrs. SARASWATHY INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/71
(West Kallada) 		1613010007NRG24280420230090680 28/04/2023 Maya I 1613010007WL003474 Maya I 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693291 Mrs. MAYA I INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24280420230090681 28/04/2023 Shiji S 1613010007WL003474 Shiji S 00176 IDIB000S011 660 660 Processed 20/05/2023 1748693255 Mrs. S SHIJI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24280420230090682 28/04/2023 Somakala B 1613010007WL003474 Somakala B 00176 IDIB000S011 660 660 Processed 20/05/2023 1748693298 Mrs. SOMAKALA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24280420230090684 28/04/2023 Siji M 1613010007WL003474 Siji M 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693277 Mrs. SIJI M INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/889
(West Kallada) 		1613010007NRG24280420230090686 28/04/2023 Vijayamma L 1613010007WL003474 Vijayamma L 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693258 Mrs. VIJAYAMMA L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24280420230090687 28/04/2023 Chandrasekharapillai 1613010007WL003474 Chandrasekharapillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693263 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24280420230090688 28/04/2023 Asha .R 1613010007WL003474 Asha .R 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693281 Ms. ASHA R INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24280420230090689 28/04/2023 Remani K 1613010007WL003474 Remani K 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693293 MRS REMANI K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24280420230090690 28/04/2023 Sophana B 1613010007WL003474 Sophana B 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693257 Mrs. SOBHANA B INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24280420230090691 28/04/2023 K Prasanna Kumari 1613010007WL003474 K Prasanna Kumari 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1748693296 Mrs. Prasannakumari K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/968
(West Kallada) 		1613010007NRG24280420230090693 28/04/2023 Usha Aji 1613010007WL003474 Usha Aji 00176 IDIB000S011 990 990 Processed 20/05/2023 1748693265 Mrs. . USHA S INDIAN BANK(607105)
SubTotal 33990 33990
35 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24280420230090646 28/04/2023 Ushakumari L 1613010007WL003474 Ushakumari L 00415 SBIN0011924 990 990 Processed 20/05/2023 1748693286 MRS USHAKUMARI L STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24280420230090651 28/04/2023 Sugatha.C 1613010007WL003474 Sugatha.C 00415 SBIN0011924 990 990 Processed 20/05/2023 1748693260 MRS SUGATHA C STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24280420230090652 28/04/2023 Kunjukutty 1613010007WL003474 Kunjukutty 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748693287 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24280420230090656 28/04/2023 Bindhu 1613010007WL003474 Bindhu 00415 SBIN0011924 990 990 Processed 20/05/2023 1748693284 MRS BINDHU STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/3572
(West Kallada) 		1613010007NRG24280420230090658 28/04/2023 Omana 1613010007WL003474 Omana 00415 SBIN0011924 330 330 Processed 20/05/2023 1748693285 MRS OMANA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24280420230090661 28/04/2023 Radha 1613010007WL003474 Radha 00415 SBIN0011924 990 990 Processed 20/05/2023 1748693282 MRS RADHA R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24280420230090673 28/04/2023 Saraswathy amma 1613010007WL003474 Saraswathy amma 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748693261 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/981
(West Kallada) 		1613010007NRG24280420230090694 28/04/2023 Priyadarsini S 1613010007WL003474 Priyadarsini S 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748693283 Mrs. PRIYADARSINE V INDIAN BANK(607105)
SubTotal 8250 8250
43 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24280420230090649 28/04/2023 Vasanthakumari.N 1613010007WL003474 Vasanthakumari.N 00415 SBIN0070450 660 660 Processed 20/05/2023 1748693271 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24280420230090653 28/04/2023 Anandarajan. V 1613010007WL003474 Anandarajan. V 00415 SBIN0070450 1320 1320 Processed 20/05/2023 1748693274 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24280420230090657 28/04/2023 Anitha.G 1613010007WL003474 Anitha.G 00415 SBIN0070450 990 990 Processed 20/05/2023 1748693275 MRS ANITHA G STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24280420230090665 28/04/2023 Radha .K 1613010007WL003474 Radha .K 00415 SBIN0070450 1320 1320 Processed 20/05/2023 1748693272 MRS RADHA K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24280420230090685 28/04/2023 Raveendran K 1613010007WL003474 Raveendran K 00415 SBIN0070450 990 990 Processed 20/05/2023 1748693262 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/904
(West Kallada) 		1613010007NRG24280420230090692 28/04/2023 Latha P T 1613010007WL003474 Latha P T 00415 SBIN0070450 330 330 Processed 20/05/2023 1748693273 MS LATHA P T STATE BANK OF INDIA(508548)
SubTotal 5610 5610
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423APB_FTO_52120 Federal Bank FDRL0001083 KALLADA WEST 2310
2 Sasthamkotta KL1613010007_280423APB_FTO_52120 Indian Bank IDIB000B073 BHARANIKKAVVU 330
3 Sasthamkotta KL1613010007_280423APB_FTO_52120 Indian Bank IDIB000S011 SASTHAMKOTTA 33990
4 Sasthamkotta KL1613010007_280423APB_FTO_52120 State Bank Of India SBIN0011924 BHARANIKAVU 8250
5 Sasthamkotta KL1613010007_280423APB_FTO_52120 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5610

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