Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_290224APB_FTO_1101051
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-13-010-007-002/108
(West Kallada) 		1613010007NRG24280220242154293 29/02/2024 Anandavally 1613010007WL096689 Anandavally 00127 FDRL0001083 1324 1324 Processed 19/04/2024 3102227960 ANANDAVALLY K FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/127
(West Kallada) 		1613010007NRG24280220242154301 29/02/2024 Sajeela 1613010007WL096689 Sajeela 00127 FDRL0001083 1324 1324 Processed 19/04/2024 3102227959 SAJEELA BEEVI FEDERAL BANK(607165)
SubTotal 2648 2648
3 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24280220242154290 29/02/2024 Sajithabeevi J 1613010007WL096689 Sajithabeevi J 00176 IDIB000B073 1324 1324 Processed 19/04/2024 3102227953 Mrs. Sajitha Beevi J INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24280220242154310 29/02/2024 Mohanan. N 1613010007WL096689 Mohanan. N 00176 IDIB000B073 1324 1324 Processed 19/04/2024 3102227969 Mr. Mohanan INDIAN BANK(607105)
SubTotal 2648 2648
5 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24280220242154291 29/02/2024 Maniyamma 1613010007WL096689 Maniyamma 00176 IDIB000S011 331 331 Processed 19/04/2024 3102227945 Mrs. MANIAMMA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24280220242154292 29/02/2024 Suni.S 1613010007WL096689 Suni.S 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102227943 Mrs. Suni.S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24280220242154296 29/02/2024 marykuttty P 1613010007WL096689 marykuttty P 00176 IDIB000S011 331 331 Processed 19/04/2024 3102227951 MARY KUTTY P HDFC BANK LTD(607152)
8 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24280220242154297 29/02/2024 Asiya Beevi 1613010007WL096689 Asiya Beevi 00176 IDIB000S011 331 331 Processed 19/04/2024 3102227954 Mrs. ASIYA BEEVI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24280220242154298 29/02/2024 Devaki P 1613010007WL096689 Devaki P 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102227944 MRS DEVEKI C STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24280220242154299 29/02/2024 I Ramsa 1613010007WL096689 I Ramsa 00176 IDIB000S011 331 331 Processed 19/04/2024 3102227952 Mrs. RAMSA I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24280220242154300 29/02/2024 Chellmma N 1613010007WL096689 Chellmma N 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102227948 Mrs. N CHELLAMMA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG24280220242154302 29/02/2024 Sunitha 1613010007WL096689 Sunitha 00176 IDIB000S011 1324 1324 Processed 19/04/2024 3102227947 Mrs. SUNITHA G INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24280220242154306 29/02/2024 Jayasree O 1613010007WL096689 Jayasree O 00176 IDIB000S011 1324 1324 Processed 19/04/2024 3102227950 Mrs. Jayasree O. INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24280220242154308 29/02/2024 Kumari T 1613010007WL096689 Kumari T 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102227961 Mrs. KUMARI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24280220242154309 29/02/2024 Gopi N 1613010007WL096689 Gopi N 00176 IDIB000S011 331 331 Processed 19/04/2024 3102227946 Mr. GOPI N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24280220242154312 29/02/2024 Saraswathy 1613010007WL096689 Saraswathy 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102227949 Mrs. Saraswthy.K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24280220242154317 29/02/2024 Shamna N 1613010007WL096689 Shamna N 00176 IDIB000S011 1655 1655 Processed 19/04/2024 3102227955 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 14233 14233
18 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24280220242154294 29/02/2024 Sajeev.S 1613010007WL096689 Sajeev.S 00409 SIBL0000143 993 993 Processed 19/04/2024 3102227962 SAJEEV S SOUTH INDIAN BANK(607167)
19 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24280220242154295 29/02/2024 Reghunathan .V 1613010007WL096689 Reghunathan .V 00409 SIBL0000143 1655 1655 Processed 19/04/2024 3102227942 REGHUNATHAN V SOUTH INDIAN BANK(607167)
20 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24280220242154305 29/02/2024 V ijayamma 1613010007WL096689 V ijayamma 00409 SIBL0000143 1324 1324 Processed 19/04/2024 3102227966 VIJAYAMMA T SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24280220242154307 29/02/2024 Geethakumari 1613010007WL096689 Geethakumari 00409 SIBL0000143 1324 1324 Processed 19/04/2024 3102227967 GEETHA KUMARI SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24280220242154311 29/02/2024 Sivadasan 1613010007WL096689 Sivadasan 00409 SIBL0000143 1324 1324 Processed 19/04/2024 3102227963 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24280220242154313 29/02/2024 Rakhavan 1613010007WL096689 Rakhavan 00409 SIBL0000143 331 331 Processed 19/04/2024 3102227965 RAKHAVAN SOUTH INDIAN BANK(607167)
24 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24280220242154316 29/02/2024 Mini.T 1613010007WL096689 Mini.T 00409 SIBL0000143 993 993 Processed 19/04/2024 3102227964 MINI T SOUTH INDIAN BANK(607167)
SubTotal 7944 7944
25 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24280220242154304 29/02/2024 Retnamma 1613010007WL096689 Retnamma 00415 SBIN0011924 331 331 Processed 19/04/2024 3102227968 MRS RETNAMMA STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24280220242154314 29/02/2024 Girija.O 1613010007WL096689 Girija.O 00415 SBIN0011924 1655 1655 Processed 19/04/2024 3102227958 MRS GIRIJA O STATE BANK OF INDIA(508548)
SubTotal 1986 1986
27 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24280220242154303 29/02/2024 Ambika G 1613010007WL096689 Ambika G 00415 SBIN0070450 1324 1324 Processed 19/04/2024 3102227956 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
28 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24280220242154315 29/02/2024 Viswanathan K 1613010007WL096689 Viswanathan K 00657 KLGB0040639 331 331 Processed 19/04/2024 3102227957 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 31114 31114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_290224APB_FTO_1101051 Federal Bank FDRL0001083 KALLADA WEST 2648
2 Sasthamkotta KL1613010007_290224APB_FTO_1101051 Indian Bank IDIB000B073 BHARANIKKAVVU 2648
3 Sasthamkotta KL1613010007_290224APB_FTO_1101051 Indian Bank IDIB000S011 SASTHAMKOTTA 14233
4 Sasthamkotta KL1613010007_290224APB_FTO_1101051 South Indian Bank SIBL0000143 SASTHAMCOTTA 7944
5 Sasthamkotta KL1613010007_290224APB_FTO_1101051 State Bank Of India SBIN0011924 BHARANIKAVU 1986
6 Sasthamkotta KL1613010007_290224APB_FTO_1101051 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
7 Sasthamkotta KL1613010007_290224APB_FTO_1101051 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 331

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