Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_240823APB_FTO_441087
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24240820230910527 24/08/2023 Sathyan Pillai 1613010007WL037023 Sathyan Pillai 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797099476 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24240820230910533 24/08/2023 Rema S 1613010007WL037023 Rema S 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797099473 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24240820230910537 24/08/2023 Sukumari K 1613010007WL037023 Sukumari K 00127 FDRL0001083 990 990 Processed 21/09/2023 5797099469 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24240820230910540 24/08/2023 Valsala kumari 1613010007WL037023 Valsala kumari 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797099466 VALSALA KUMARI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24240820230910551 24/08/2023 Salini C 1613010007WL037023 Salini C 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797099464 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24240820230910560 24/08/2023 Karunakaran 1613010007WL037023 Karunakaran 00127 FDRL0001083 1980 1980 Processed 21/09/2023 5797099474 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 10890 10890
7 Sasthamkotta KL-13-010-007-005/2375
(West Kallada) 		1613010007NRG24240820230910563 24/08/2023 S. Aneesha 1613010007WL037023 S. Aneesha 00176 IDIB000B073 1980 1980 Processed 21/09/2023 5797099457 MRS ANEESHA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 Sasthamkotta KL-13-010-007-003/2852
(West Kallada) 		1613010007NRG24240820230910512 24/08/2023 Suseela S 1613010007WL037023 Suseela S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099455 Mrs. SUSEELA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24240820230910513 24/08/2023 K. Sreedharan 1613010007WL037023 K. Sreedharan 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099493 Mr. K SREEDHARAN INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24240820230910515 24/08/2023 T. Vasantha 1613010007WL037023 T. Vasantha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099485 Mrs. T VASNTHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24240820230910519 24/08/2023 Raji Y 1613010007WL037023 Raji Y 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797099488 Ms. RAJI Y INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24240820230910520 24/08/2023 Sheeja .O 1613010007WL037023 Sheeja .O 00176 IDIB000S011 660 660 Processed 21/09/2023 5797099490 Mrs. SHEEJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24240820230910521 24/08/2023 Salini. S 1613010007WL037023 Salini. S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099487 Mrs. SALINI S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24240820230910523 24/08/2023 Sreelatha.S 1613010007WL037023 Sreelatha.S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797099456 Mrs. S SREELATHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24240820230910524 24/08/2023 Gopi. T 1613010007WL037023 Gopi. T 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099489 Mr. GOPI T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24240820230910525 24/08/2023 Raju. G 1613010007WL037023 Raju. G 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797099486 Mr. RAJU G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24240820230910531 24/08/2023 Rajan Pillai T.K 1613010007WL037023 Rajan Pillai T.K 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099495 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24240820230910535 24/08/2023 Janamma 1613010007WL037023 Janamma 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099497 Mrs. Janamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24240820230910536 24/08/2023 Leelamma Rajan 1613010007WL037023 Leelamma Rajan 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099452 Mrs. Leelamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24240820230910538 24/08/2023 Mani P 1613010007WL037023 Mani P 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797099479 Mrs. R MANI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24240820230910541 24/08/2023 Sobha V 1613010007WL037023 Sobha V 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797099453 SOBHA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24240820230910543 24/08/2023 Annie 1613010007WL037023 Annie 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099462 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24240820230910544 24/08/2023 Salikutty S 1613010007WL037023 Salikutty S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099463 SALIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24240820230910545 24/08/2023 Shyni oommen 1613010007WL037023 Shyni oommen 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099459 Mrs. Shiny Oommen . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24240820230910546 24/08/2023 Dhanapalan 1613010007WL037023 Dhanapalan 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099454 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24240820230910547 24/08/2023 Soji Babu 1613010007WL037023 Soji Babu 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099470 Mrs. SOJI BABU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24240820230910548 24/08/2023 Smitha 1613010007WL037023 Smitha 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099448 Mrs. SMITHA D INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24240820230910550 24/08/2023 K.Rema 1613010007WL037023 K.Rema 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099480 Mrs. K REMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24240820230910552 24/08/2023 Radhamma.B 1613010007WL037023 Radhamma.B 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099447 Mrs. B RADHAMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/487
(West Kallada) 		1613010007NRG24240820230910553 24/08/2023 K. Deepa 1613010007WL037023 K. Deepa 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797099478 Mrs. K DEEPA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24240820230910554 24/08/2023 S Sumadevi 1613010007WL037023 S Sumadevi 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099460 Mrs. S SUMADEVI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24240820230910555 24/08/2023 Sobhana R 1613010007WL037023 Sobhana R 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797099450 Mrs. Sobhana R. . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24240820230910556 24/08/2023 S. Liji 1613010007WL037023 S. Liji 00176 IDIB000S011 660 660 Processed 21/09/2023 5797099481 Mrs. S LIJI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24240820230910557 24/08/2023 Saraswathyamma.J 1613010007WL037023 Saraswathyamma.J 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099461 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24240820230910558 24/08/2023 Kamalamma S 1613010007WL037023 Kamalamma S 00176 IDIB000S011 1650 1650 Processed 21/09/2023 5797099458 Mrs. KAMALAMMA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24240820230910561 24/08/2023 Usha C.L 1613010007WL037023 Usha C.L 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099451 Mrs. USHA C L INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24240820230910565 24/08/2023 Saranya.S 1613010007WL037023 Saranya.S 00176 IDIB000S011 1980 1980 Processed 21/09/2023 5797099498 Ms. Saranya S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24240820230910566 24/08/2023 Vasanthi T 1613010007WL037023 Vasanthi T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797099449 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 54120 54120
39 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24240820230910517 24/08/2023 Sindhu 1613010007WL037023 Sindhu 00409 SIBL0000143 1650 1650 Processed 21/09/2023 5797099445 SINDHU SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24240820230910539 24/08/2023 Mani 1613010007WL037023 Mani 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5797099443 MANI SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24240820230910559 24/08/2023 Ambili N 1613010007WL037023 Ambili N 00409 SIBL0000143 1980 1980 Processed 21/09/2023 5797099444 AMPILI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
42 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24240820230910530 24/08/2023 Yamuna.G 1613010007WL037023 Yamuna.G 00409 SIBL0000172 1980 1980 Processed 21/09/2023 5797099446 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
43 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24240820230910514 24/08/2023 Rejani 1613010007WL037023 Rejani 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797099475 MRS REJANI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24240820230910516 24/08/2023 Podiyamma 1613010007WL037023 Podiyamma 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797099465 MRS PODIYAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24240820230910518 24/08/2023 Sreekala. U 1613010007WL037023 Sreekala. U 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797099472 MRS SREEKALA U STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24240820230910522 24/08/2023 Girija 1613010007WL037023 Girija 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797099471 MRS GIRIJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/4067
(West Kallada) 		1613010007NRG24240820230910534 24/08/2023 Jalaja S 1613010007WL037023 Jalaja S 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5797099477 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24240820230910568 24/08/2023 Ponnamma 1613010007WL037023 Ponnamma 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5797099468 Mrs. O PONNAMMA INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24240820230910569 24/08/2023 Pushpavally.K 1613010007WL037023 Pushpavally.K 00415 SBIN0011924 1980 1980 Processed 22/09/2023 5797099467 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12540 12540
50 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24240820230910532 24/08/2023 Prasobha R 1613010007WL037023 Prasobha R 00415 SBIN0070326 1980 1980 Processed 21/09/2023 5797099499 MRS PRASOBHA R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24240820230910567 24/08/2023 Sivasankara Pillai 1613010007WL037023 Sivasankara Pillai 00415 SBIN0070326 1650 1650 Processed 21/09/2023 5797099491 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 3630 3630
52 Sasthamkotta KL-13-010-007-004/3713
(West Kallada) 		1613010007NRG24240820230910529 24/08/2023 Ajitha kumari 1613010007WL037023 Ajitha kumari 00415 SBIN0070397 1320 1320 Processed 21/09/2023 5797099500 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
53 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24240820230910526 24/08/2023 Latha Bhai 1613010007WL037023 Latha Bhai 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5797099492 MRS LATHABHAI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24240820230910528 24/08/2023 Latha T R 1613010007WL037023 Latha T R 00415 SBIN0070450 1650 1650 Processed 21/09/2023 5797099496 MR LATHA T R STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24240820230910542 24/08/2023 Madavi sivanandan 1613010007WL037023 Madavi sivanandan 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5797099483 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24240820230910549 24/08/2023 Anitha S 1613010007WL037023 Anitha S 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5797099482 MRS ANITHA S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24240820230910564 24/08/2023 Subhaja S 1613010007WL037023 Subhaja S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5797099484 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 8250 8250
58 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24240820230910562 24/08/2023 Syamalakumari Amma 1613010007WL037023 Syamalakumari Amma 00657 KLGB0040620 1650 1650 Processed 21/09/2023 5797099494 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 101970 101970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_441087 Federal Bank FDRL0001083 KALLADA WEST 10890
2 Sasthamkotta KL1613010007_240823APB_FTO_441087 Indian Bank IDIB000B073 BHARANIKKAVVU 1980
3 Sasthamkotta KL1613010007_240823APB_FTO_441087 Indian Bank IDIB000S011 SASTHAMKOTTA 54120
4 Sasthamkotta KL1613010007_240823APB_FTO_441087 South Indian Bank SIBL0000143 SASTHAMCOTTA 5610
5 Sasthamkotta KL1613010007_240823APB_FTO_441087 South Indian Bank SIBL0000172 THEVALAKARA 1980
6 Sasthamkotta KL1613010007_240823APB_FTO_441087 State Bank Of India SBIN0011924 BHARANIKAVU 12540
7 Sasthamkotta KL1613010007_240823APB_FTO_441087 State Bank Of India SBIN0070326 EAST KALLADA 3630
8 Sasthamkotta KL1613010007_240823APB_FTO_441087 State Bank Of India SBIN0070397 KILIKOLLUR 1320
9 Sasthamkotta KL1613010007_240823APB_FTO_441087 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8250
10 Sasthamkotta KL1613010007_240823APB_FTO_441087 Kerala Gramin Bank KLGB0040620 PUTHOOR 1650

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