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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_160823APB_FTO_408246
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24160820230812555 16/08/2023 Beena 1613010007WL033486 Beena 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749605 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24160820230812556 16/08/2023 Krishnakumari R 1613010007WL033486 Krishnakumari R 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749550 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24160820230812559 16/08/2023 Syamala 1613010007WL033486 Syamala 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749600 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24160820230812564 16/08/2023 Saramma 1613010007WL033486 Saramma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749547 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24160820230812567 16/08/2023 Pushpalatha 1613010007WL033486 Pushpalatha 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5794749607 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24160820230812574 16/08/2023 Vijayan Pillai 1613010007WL033486 Vijayan Pillai 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749609 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24160820230812577 16/08/2023 Girijakumari 1613010007WL033486 Girijakumari 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749591 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/401
(West Kallada) 		1613010007NRG24160820230812578 16/08/2023 Sreelathayamma 1613010007WL033486 Sreelathayamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749602 SREELATHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/403
(West Kallada) 		1613010007NRG24160820230812579 16/08/2023 Saraswathy Amma 1613010007WL033486 Saraswathy Amma 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749590 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24160820230812583 16/08/2023 Vijayamma 1613010007WL033486 Vijayamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749594 VIJAYAMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24160820230812584 16/08/2023 Vijayakumary S 1613010007WL033486 Vijayakumary S 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5794749597 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24160820230812585 16/08/2023 Radhadevi Amma 1613010007WL033486 Radhadevi Amma 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749598 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24160820230812586 16/08/2023 Indira 1613010007WL033486 Indira 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749606 INDIRA N FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24160820230812587 16/08/2023 Vilasini T 1613010007WL033486 Vilasini T 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749593 VILASINI T FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24160820230812589 16/08/2023 Thankamani 1613010007WL033486 Thankamani 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749603 THANKAMANI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24160820230812590 16/08/2023 Udayakumari H 1613010007WL033486 Udayakumari H 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749599 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-008/423
(West Kallada) 		1613010007NRG24160820230812591 16/08/2023 Latha 1613010007WL033486 Latha 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749595 Mrs. Swarnalatha T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24160820230812592 16/08/2023 Chithra Kumari 1613010007WL033486 Chithra Kumari 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749596 CHITHRA KUMARI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24160820230812593 16/08/2023 Prasannakumari 1613010007WL033486 Prasannakumari 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749548 PRASANNAKUMARI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24160820230812595 16/08/2023 Sreedevi Amma 1613010007WL033486 Sreedevi Amma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749601 SREEDEVI G FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24160820230812597 16/08/2023 Jija 1613010007WL033486 Jija 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749551 JEEJA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24160820230812599 16/08/2023 Geethakumari 1613010007WL033486 Geethakumari 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749587 GEETHAKUMARI V FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24160820230812601 16/08/2023 Ponthamara 1613010007WL033486 Ponthamara 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5794749604 Mrs. Ponthamara . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24160820230812603 16/08/2023 Retnamma T 1613010007WL033486 Retnamma T 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749588 RETNAMMA T FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24160820230812605 16/08/2023 Usha Sreekumar 1613010007WL033486 Usha Sreekumar 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749586 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24160820230812606 16/08/2023 Thankammayamma 1613010007WL033486 Thankammayamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749592 THANKAMMAYAMMA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24160820230812612 16/08/2023 Somalatha S 1613010007WL033486 Somalatha S 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749589 SOMALATHA S FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24160820230812613 16/08/2023 Sujanthi 1613010007WL033486 Sujanthi 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5794749608 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24160820230812615 16/08/2023 Ambily 1613010007WL033486 Ambily 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5794749549 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 53291 53291
30 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24160820230812588 16/08/2023 Gopalakrishnan 1613010007WL033486 Gopalakrishnan 00127 FDRL0001951 1324 1324 Processed 21/09/2023 5794749552 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 1324 1324
31 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24160820230812573 16/08/2023 Muraleedharan Pillai 1613010007WL033486 Muraleedharan Pillai 00176 IDIB000B073 1986 1986 Processed 21/09/2023 5794749579 Mr. Muraleedharan Pillai INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24160820230812575 16/08/2023 Sulochana 1613010007WL033486 Sulochana 00176 IDIB000B073 1986 1986 Processed 21/09/2023 5794749578 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3972 3972
33 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24160820230812553 16/08/2023 B. Sreedevi 1613010007WL033486 B. Sreedevi 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5794749563 Ms. Sreedeviamma . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24160820230812554 16/08/2023 K Georgekutty 1613010007WL033486 K Georgekutty 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5794749564 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24160820230812557 16/08/2023 Lalitha.R 1613010007WL033486 Lalitha.R 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5794749581 Mrs. R LALITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24160820230812560 16/08/2023 Vijayamma. C 1613010007WL033486 Vijayamma. C 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749566 Mr. VIJAYMMA C INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24160820230812561 16/08/2023 J Dhanya 1613010007WL033486 J Dhanya 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749561 Mrs. J DHANYA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24160820230812562 16/08/2023 Ponnamma K 1613010007WL033486 Ponnamma K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749570 Mr. Ponnamma K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24160820230812563 16/08/2023 Thankappan K 1613010007WL033486 Thankappan K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749565 Master. THANKAPPAN N INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24160820230812565 16/08/2023 Beena V 1613010007WL033486 Beena V 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749569 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24160820230812568 16/08/2023 Girija S 1613010007WL033486 Girija S 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5794749568 Mrs. Girija INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24160820230812570 16/08/2023 Sadhasivan Pillai K.R 1613010007WL033486 Sadhasivan Pillai K.R 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749583 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24160820230812582 16/08/2023 Sreedevi K 1613010007WL033486 Sreedevi K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749584 Mrs. SREEDEVI . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24160820230812598 16/08/2023 Ajayan P 1613010007WL033486 Ajayan P 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749585 Mr. AJAYAN P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24160820230812600 16/08/2023 Prasanna Kumari 1613010007WL033486 Prasanna Kumari 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5794749576 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24160820230812602 16/08/2023 K. Suseela 1613010007WL033486 K. Suseela 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749562 SUSEELA DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24160820230812604 16/08/2023 UshaDevi U 1613010007WL033486 UshaDevi U 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749577 Mrs. USHA DEVI G INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24160820230812607 16/08/2023 Anitha Kumari V 1613010007WL033486 Anitha Kumari V 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749575 ANITHA KUMARI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24160820230812608 16/08/2023 S Gopalakrishnan 1613010007WL033486 S Gopalakrishnan 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5794749580 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24160820230812610 16/08/2023 Sujatha 1613010007WL033486 Sujatha 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749582 Mrs. SUJATHA K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24160820230812611 16/08/2023 Rama Devi S 1613010007WL033486 Rama Devi S 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749567 Mrs. REMA DEVI S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/3709
(West Kallada) 		1613010007NRG24160820230812614 16/08/2023 Indira . S 1613010007WL033486 Indira . S 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5794749558 Mrs. Indira S. INDIAN BANK(607105)
SubTotal 36410 36410
53 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24160820230812566 16/08/2023 Usha 1613010007WL033486 Usha 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5794749556 MRS USHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24160820230812580 16/08/2023 Sreeja 1613010007WL033486 Sreeja 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5794749554 MRS SREEJA C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24160820230812594 16/08/2023 Minikumari A 1613010007WL033486 Minikumari A 00415 SBIN0011924 1324 1324 Processed 21/09/2023 5794749555 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 4634 4634
56 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24160820230812609 16/08/2023 Prasannakumari K 1613010007WL033486 Prasannakumari K 00415 SBIN0014246 993 993 Processed 21/09/2023 5794749553 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 993 993
57 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24160820230812558 16/08/2023 Mini Saji 1613010007WL033486 Mini Saji 00415 SBIN0070326 1986 1986 Processed 21/09/2023 5794749571 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-008/297
(West Kallada) 		1613010007NRG24160820230812569 16/08/2023 Velayudhan Pillai A 1613010007WL033486 Velayudhan Pillai A 00415 SBIN0070326 1324 1324 Processed 21/09/2023 5794749560 MR VELAYUDHAN PILLAI A STATE BANK OF INDIA(508548)
SubTotal 3310 3310
59 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24160820230812572 16/08/2023 Baburajan .M 1613010007WL033486 Baburajan .M 00415 SBIN0070450 1655 1655 Processed 21/09/2023 5794749573 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24160820230812581 16/08/2023 Santhakumari P 1613010007WL033486 Santhakumari P 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5794749572 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24160820230812596 16/08/2023 Ramachandran Pillai. P 1613010007WL033486 Ramachandran Pillai. P 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5794749559 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5627 5627
62 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24160820230812576 16/08/2023 Deepa.J 1613010007WL033486 Deepa.J 00415 SBIN0071067 1986 1986 Processed 21/09/2023 5794749574 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1986 1986
63 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24160820230812571 16/08/2023 Raveendran Nair .C 1613010007WL033486 Raveendran Nair .C 00657 KLGB0040639 1986 1986 Processed 21/09/2023 5794749557 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 113533 113533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160823APB_FTO_408246 Federal Bank FDRL0001083 KALLADA WEST 53291
2 Sasthamkotta KL1613010007_160823APB_FTO_408246 Federal Bank FDRL0001951 BHARANIKKAVU 1324
3 Sasthamkotta KL1613010007_160823APB_FTO_408246 Indian Bank IDIB000B073 BHARANIKKAVVU 3972
4 Sasthamkotta KL1613010007_160823APB_FTO_408246 Indian Bank IDIB000S011 SASTHAMKOTTA 36410
5 Sasthamkotta KL1613010007_160823APB_FTO_408246 State Bank Of India SBIN0011924 BHARANIKAVU 4634
6 Sasthamkotta KL1613010007_160823APB_FTO_408246 State Bank Of India SBIN0014246 KUNDARA 993
7 Sasthamkotta KL1613010007_160823APB_FTO_408246 State Bank Of India SBIN0070326 EAST KALLADA 3310
8 Sasthamkotta KL1613010007_160823APB_FTO_408246 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5627
9 Sasthamkotta KL1613010007_160823APB_FTO_408246 State Bank Of India SBIN0071067 BHARANICAVU 1986
10 Sasthamkotta KL1613010007_160823APB_FTO_408246 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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