Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_251023APB_FTO_624497
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-13-010-007-007/214
(West Kallada) 		1613010007NRG24251020231296030 25/10/2023 Indira B 1613010007WL054524 Indira B 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819443 INDHIRA B FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-007/215
(West Kallada) 		1613010007NRG24251020231296031 25/10/2023 Ushakumari 1613010007WL054524 Ushakumari 00127 FDRL0001951 1650 1650 Processed 28/11/2023 8020819442 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24251020231296034 25/10/2023 Sasikumari S 1613010007WL054524 Sasikumari S 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819449 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24251020231296035 25/10/2023 Mani 1613010007WL054524 Mani 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819446 MANI . FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24251020231296036 25/10/2023 krishnan Kutty 1613010007WL054524 krishnan Kutty 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819445 KRISHNANKUTTY FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-007/242
(West Kallada) 		1613010007NRG24251020231296041 25/10/2023 Girija 1613010007WL054524 Girija 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8020819447 GIRIJA . FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24251020231296043 25/10/2023 Balan Nair 1613010007WL054524 Balan Nair 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819451 BALAN NAIR FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24251020231296044 25/10/2023 Santhamma 1613010007WL054524 Santhamma 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819448 SANTHAMMA . FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24251020231296045 25/10/2023 Latha 1613010007WL054524 Latha 00127 FDRL0001951 1650 1650 Processed 27/11/2023 8020819461 LATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24251020231296067 25/10/2023 Vijayalekshmi 1613010007WL054524 Vijayalekshmi 00127 FDRL0001951 1320 1320 Processed 27/11/2023 8020819444 VIJAYALAKSJMI R FEDERAL BANK(607165)
SubTotal 15840 15840
11 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24251020231296047 25/10/2023 Natarajan 1613010007WL054524 Natarajan 00127 FDRL0002028 1320 1320 Processed 27/11/2023 8020819475 NATARAJAN FEDERAL BANK(607165)
SubTotal 1320 1320
12 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24251020231296012 25/10/2023 G Karunakaran Pillai 1613010007WL054524 G Karunakaran Pillai 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020819452 Mr. Karunakaran Pillai G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24251020231296013 25/10/2023 Thankamma Amma 1613010007WL054524 Thankamma Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819484 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG24251020231296015 25/10/2023 Remadevi A 1613010007WL054524 Remadevi A 00176 IDIB000S011 990 990 Processed 27/11/2023 8020819433 Mrs. Ramadevi A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24251020231296020 25/10/2023 G Rethnamma 1613010007WL054524 G Rethnamma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819454 Mrs. Retnamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24251020231296021 25/10/2023 Balakrishna Pillai 1613010007WL054524 Balakrishna Pillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819438 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1452
(West Kallada) 		1613010007NRG24251020231296023 25/10/2023 Goplakrishnan Nair 1613010007WL054524 Goplakrishnan Nair 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819455 Mr. GOPALAKRISHNAN NAIR INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24251020231296025 25/10/2023 Damodharan Pillai 1613010007WL054524 Damodharan Pillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819457 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24251020231296026 25/10/2023 Shylaja G 1613010007WL054524 Shylaja G 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819435 Mrs. SHYLAJA G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-007/209
(West Kallada) 		1613010007NRG24251020231296027 25/10/2023 Vijayakumaran Pillai 1613010007WL054524 Vijayakumaran Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8020819439 Mr. VIJAYAKUMARAN PILLAI C INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG24251020231296028 25/10/2023 Mayadevi A 1613010007WL054524 Mayadevi A 00176 IDIB000S011 990 990 Processed 27/11/2023 8020819440 Mrs. Maya Devi A R INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24251020231296033 25/10/2023 K Narayana Pillai 1613010007WL054524 K Narayana Pillai 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819459 NARAYANA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24251020231296037 25/10/2023 Umadevi 1613010007WL054524 Umadevi 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819432 Mrs. K UMADEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24251020231296038 25/10/2023 Sudhakaran Pillai 1613010007WL054524 Sudhakaran Pillai 00176 IDIB000S011 990 990 Processed 27/11/2023 8020819437 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG24251020231296040 25/10/2023 Suja V 1613010007WL054524 Suja V 00176 IDIB000S011 990 990 Processed 27/11/2023 8020819436 Mrs. SUJA V INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24251020231296042 25/10/2023 Ambika T 1613010007WL054524 Ambika T 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819434 Mrs. AMBIKA T INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24251020231296046 25/10/2023 Sasikala Pillai .S 1613010007WL054524 Sasikala Pillai .S 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819476 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24251020231296051 25/10/2023 Jayakumari 1613010007WL054524 Jayakumari 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819485 Mrs. JAYA KUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/3076
(West Kallada) 		1613010007NRG24251020231296052 25/10/2023 Ponnamma .S 1613010007WL054524 Ponnamma .S 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020819450 Mrs. S PONNAMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3076
(West Kallada) 		1613010007NRG24251020231296053 25/10/2023 Santhosh K 1613010007WL054524 Santhosh K 00176 IDIB000S011 330 330 Processed 27/11/2023 8020819487 SANTHOSH K DHANALAXMI BANK(607239)
31 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG24251020231296056 25/10/2023 Omana Amma 1613010007WL054524 Omana Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819471 Mrs. . OMANA AMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/554
(West Kallada) 		1613010007NRG24251020231296062 25/10/2023 Saradamma K 1613010007WL054524 Saradamma K 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819441 Mrs. Saradamma K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24251020231296063 25/10/2023 Sasidharan Pillai P 1613010007WL054524 Sasidharan Pillai P 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819465 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24251020231296065 25/10/2023 Sreedevi Amma 1613010007WL054524 Sreedevi Amma 00176 IDIB000S011 1650 1650 Processed 27/11/2023 8020819431 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24251020231296068 25/10/2023 Preetha Kumari 1613010007WL054524 Preetha Kumari 00176 IDIB000S011 1320 1320 Processed 27/11/2023 8020819472 Mrs. Preetha Kumari INDIAN BANK(607105)
SubTotal 33990 33990
36 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24251020231296014 25/10/2023 Rajan Pillai 1613010007WL054524 Rajan Pillai 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020819464 MR RAJAN PILAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24251020231296017 25/10/2023 GeethaKumari 1613010007WL054524 GeethaKumari 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020819463 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24251020231296018 25/10/2023 Karunakaran Pillai 1613010007WL054524 Karunakaran Pillai 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020819478 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24251020231296024 25/10/2023 Ashokan Pillai 1613010007WL054524 Ashokan Pillai 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020819456 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24251020231296039 25/10/2023 Rajan V 1613010007WL054524 Rajan V 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020819477 RAJAN V STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24251020231296054 25/10/2023 Kavitha Kumari 1613010007WL054524 Kavitha Kumari 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020819470 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24251020231296055 25/10/2023 Sunimol. S 1613010007WL054524 Sunimol. S 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8020819469 MRS SUNIMOL S STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/42
(West Kallada) 		1613010007NRG24251020231296059 25/10/2023 Satheesan Piallai D 1613010007WL054524 Satheesan Piallai D 00415 SBIN0011924 660 660 Processed 27/11/2023 8020819466 MR SATHEESAN PILAI D STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24251020231296061 25/10/2023 Usha Kumari 1613010007WL054524 Usha Kumari 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8020819473 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13200 13200
45 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24251020231296016 25/10/2023 Bindhu O 1613010007WL054524 Bindhu O 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819462 MRS BINDHU O STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24251020231296019 25/10/2023 T Bindu 1613010007WL054524 T Bindu 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819453 MRS BINDHU T STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24251020231296022 25/10/2023 Radhakrishna Pillai K 1613010007WL054524 Radhakrishna Pillai K 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8020819479 RADHAKRISHNAPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24251020231296029 25/10/2023 Georgekutty T.Y 1613010007WL054524 Georgekutty T.Y 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819458 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24251020231296032 25/10/2023 Suseeladevi 1613010007WL054524 Suseeladevi 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819474 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24251020231296048 25/10/2023 Vasanthakumari L 1613010007WL054524 Vasanthakumari L 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819486 Mrs. Vasanthakumary L. INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG24251020231296049 25/10/2023 Kuttappan K 1613010007WL054524 Kuttappan K 00415 SBIN0070326 660 660 Processed 27/11/2023 8020819467 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24251020231296050 25/10/2023 Joykutty K 1613010007WL054524 Joykutty K 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819482 MR JOYKUTTY K STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/3374
(West Kallada) 		1613010007NRG24251020231296057 25/10/2023 Thulaseedharan Pillai. M 1613010007WL054524 Thulaseedharan Pillai. M 00415 SBIN0070326 1320 1320 Processed 27/11/2023 8020819481 MR THULASEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24251020231296058 25/10/2023 Krishnan Kutty S 1613010007WL054524 Krishnan Kutty S 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819468 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24251020231296060 25/10/2023 Ponnamma .R 1613010007WL054524 Ponnamma .R 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819483 MRS PONNAMMA R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24251020231296064 25/10/2023 Nirmalayamma 1613010007WL054524 Nirmalayamma 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819460 MRS NIRMALA T R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24251020231296066 25/10/2023 Sreelatha G 1613010007WL054524 Sreelatha G 00415 SBIN0070326 1650 1650 Processed 27/11/2023 8020819480 MRS SREELATHA G STATE BANK OF INDIA(508548)
SubTotal 19800 19800
Total 84150 84150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_251023APB_FTO_624497 Federal Bank FDRL0001951 BHARANIKKAVU 15840
2 Sasthamkotta KL1613010007_251023APB_FTO_624497 Federal Bank FDRL0002028 CHITTUMALA 1320
3 Sasthamkotta KL1613010007_251023APB_FTO_624497 Indian Bank IDIB000S011 SASTHAMKOTTA 33990
4 Sasthamkotta KL1613010007_251023APB_FTO_624497 State Bank Of India SBIN0011924 BHARANIKAVU 13200
5 Sasthamkotta KL1613010007_251023APB_FTO_624497 State Bank Of India SBIN0070326 EAST KALLADA 19800

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