Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051023APB_FTO_556369
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24051020231139646 05/10/2023 Reetha 1613010007WL047518 Reetha 00048 BKID0008473 990 990 Processed 10/11/2023 7344954916 Ms. Reetha INDIAN BANK(607105)
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24051020231139608 05/10/2023 Sheela R 1613010007WL047518 Sheela R 00127 FDRL0001083 660 660 Processed 10/11/2023 7344954923 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/1543
(West Kallada) 		1613010007NRG24051020231139611 05/10/2023 Lucy 1613010007WL047518 Lucy 00127 FDRL0001083 990 990 Processed 10/11/2023 7344954922 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24051020231139649 05/10/2023 Balakrishnan K.G 1613010007WL047518 Balakrishnan K.G 00127 FDRL0001083 990 990 Processed 10/11/2023 7344954900 BALAKRISHNAN K.G FEDERAL BANK(607165)
SubTotal 2640 2640
5 Sasthamkotta KL-13-010-007-002/2630
(West Kallada) 		1613010007NRG24051020231139596 05/10/2023 Ambily.N 1613010007WL047518 Ambily.N 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954927 Mrs. AMBILY N INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24051020231139598 05/10/2023 Sujatha.R 1613010007WL047518 Sujatha.R 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954917 Mrs. SUJATHA R INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-003/1075
(West Kallada) 		1613010007NRG24051020231139600 05/10/2023 Marykutty M 1613010007WL047518 Marykutty M 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954911 Mrs. MARYKUTTY M INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24051020231139601 05/10/2023 Sudharma P 1613010007WL047518 Sudharma P 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954894 Mrs. Sudharma P INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24051020231139602 05/10/2023 Kithaya S 1613010007WL047518 Kithaya S 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954898 Mrs. KHITHAYA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24051020231139603 05/10/2023 K Suma 1613010007WL047518 K Suma 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954904 Ms. K SUMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24051020231139605 05/10/2023 Antony Isac 1613010007WL047518 Antony Isac 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954899 Mr. ANTONY ISAC INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/142
(West Kallada) 		1613010007NRG24051020231139604 05/10/2023 Shanta Antony 1613010007WL047518 Shanta Antony 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954871 Mrs. Santha H. INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24051020231139606 05/10/2023 Remani Amma 1613010007WL047518 Remani Amma 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954897 Mrs. REMANI AMMA C INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24051020231139607 05/10/2023 Abitha Beevi 1613010007WL047518 Abitha Beevi 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954879 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24051020231139609 05/10/2023 Niza Y 1613010007WL047518 Niza Y 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954887 Mrs. Nisa Y INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24051020231139610 05/10/2023 Aminath Beevi H 1613010007WL047518 Aminath Beevi H 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954885 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-003/158
(West Kallada) 		1613010007NRG24051020231139612 05/10/2023 Renuka S 1613010007WL047518 Renuka S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954886 Mrs. RENUKA S. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24051020231139613 05/10/2023 S Sunitha 1613010007WL047518 S Sunitha 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954909 Mrs. S SUNITHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/160
(West Kallada) 		1613010007NRG24051020231139614 05/10/2023 Noushad R 1613010007WL047518 Noushad R 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954912 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24051020231139615 05/10/2023 Prabhakaran N 1613010007WL047518 Prabhakaran N 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954903 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/162
(West Kallada) 		1613010007NRG24051020231139616 05/10/2023 N Maya 1613010007WL047518 N Maya 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954888 Ms. Maya N. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24051020231139617 05/10/2023 Rehumabeevi A 1613010007WL047518 Rehumabeevi A 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954878 Mrs. REHUMABEEVI A INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24051020231139618 05/10/2023 Remadeviamma B 1613010007WL047518 Remadeviamma B 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954883 Mrs. Remadeviamma .B INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24051020231139619 05/10/2023 Safiyath beevi 1613010007WL047518 Safiyath beevi 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954892 Mrs. Safiyath Beevi INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/167
(West Kallada) 		1613010007NRG24051020231139620 05/10/2023 Naseema Beevi N 1613010007WL047518 Naseema Beevi N 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954884 Mr. Naseemabeevi BEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24051020231139621 05/10/2023 Safiya 1613010007WL047518 Safiya 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954873 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24051020231139622 05/10/2023 Pushpamma A 1613010007WL047518 Pushpamma A 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954877 Mrs. PUSHPAMMA A INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/170
(West Kallada) 		1613010007NRG24051020231139623 05/10/2023 Prabhavathy .P 1613010007WL047518 Prabhavathy .P 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954924 Mrs. PRABHAVATHY P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24051020231139624 05/10/2023 Pushpalatha K 1613010007WL047518 Pushpalatha K 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954882 Mrs. Pushpalatha INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24051020231139625 05/10/2023 Arifa Beevi S 1613010007WL047518 Arifa Beevi S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954881 Mrs. ARIFABEEVI S INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/188
(West Kallada) 		1613010007NRG24051020231139626 05/10/2023 Rosily 1613010007WL047518 Rosily 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954875 Mrs. ROSILY S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24051020231139627 05/10/2023 Valsala 1613010007WL047518 Valsala 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954880 Mrs. VALSALA . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24051020231139628 05/10/2023 B. Subhash 1613010007WL047518 B. Subhash 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954893 Mr. B SUBHASH INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/199
(West Kallada) 		1613010007NRG24051020231139629 05/10/2023 Kumaran V 1613010007WL047518 Kumaran V 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954876 Mr. Kumaran. V INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24051020231139630 05/10/2023 Titus J 1613010007WL047518 Titus J 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954910 Mr. TITUS J INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24051020231139631 05/10/2023 Reeja 1613010007WL047518 Reeja 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954906 REEJA UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24051020231139632 05/10/2023 Sophiya Mery l 1613010007WL047518 Sophiya Mery l 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954908 SOFIYA L FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24051020231139634 05/10/2023 Preetha.O 1613010007WL047518 Preetha.O 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954895 Mrs. Preetha A. K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24051020231139635 05/10/2023 Shyla.S 1613010007WL047518 Shyla.S 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954890 Mrs. SHYLA S INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24051020231139636 05/10/2023 L . Mary 1613010007WL047518 L . Mary 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954905 Mrs. Mary.C INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24051020231139637 05/10/2023 Felcita Cardos 1613010007WL047518 Felcita Cardos 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954872 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-003/3261
(West Kallada) 		1613010007NRG24051020231139638 05/10/2023 Mable.R 1613010007WL047518 Mable.R 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954925 Mrs. Mable INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/3410
(West Kallada) 		1613010007NRG24051020231139640 05/10/2023 Mariyam Sisly 1613010007WL047518 Mariyam Sisly 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954919 Mrs. MARIYAM SISLY INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24051020231139642 05/10/2023 Jasmi S 1613010007WL047518 Jasmi S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954907 Mrs. Jasmi S . INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24051020231139643 05/10/2023 A .Niza 1613010007WL047518 A .Niza 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954918 Mrs. A NIZA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24051020231139644 05/10/2023 Subaida 1613010007WL047518 Subaida 00176 IDIB000S011 330 330 Processed 10/11/2023 7344954913 Mrs. SUBAIDA . INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24051020231139650 05/10/2023 Bindumol N.S 1613010007WL047518 Bindumol N.S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954874 Mrs. Bindhumol N S INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/915
(West Kallada) 		1613010007NRG24051020231139651 05/10/2023 Padmini R 1613010007WL047518 Padmini R 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954926 Mrs. PADMINI R INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24051020231139652 05/10/2023 Usha 1613010007WL047518 Usha 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954891 Mrs. Usha. K INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-004/932
(West Kallada) 		1613010007NRG24051020231139653 05/10/2023 Raman 1613010007WL047518 Raman 00176 IDIB000S011 990 990 Processed 10/11/2023 7344954889 Mr. RAMAN K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24051020231139654 05/10/2023 Aswathy Syam 1613010007WL047518 Aswathy Syam 00176 IDIB000S011 660 660 Processed 10/11/2023 7344954896 Mrs. ASWATHY SYAM INDIAN BANK(607105)
SubTotal 42240 42240
52 Sasthamkotta KL-13-010-007-003/807
(West Kallada) 		1613010007NRG24051020231139648 05/10/2023 Leelamma A 1613010007WL047518 Leelamma A 00409 SIBL0000143 990 990 Processed 10/11/2023 7344954870 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
53 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24051020231139639 05/10/2023 Vijayamma 1613010007WL047518 Vijayamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954921 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-007-003/3668
(West Kallada) 		1613010007NRG24051020231139641 05/10/2023 Omana 1613010007WL047518 Omana 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954901 MRS OMANA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24051020231139645 05/10/2023 Shereefa 1613010007WL047518 Shereefa 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954902 MRS SHAREEFA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24051020231139647 05/10/2023 Sivankutty Kutty T 1613010007WL047518 Sivankutty Kutty T 00415 SBIN0011924 990 990 Processed 10/11/2023 7344954920 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
SubTotal 3960 3960
57 Sasthamkotta KL-13-010-007-001/1918
(West Kallada) 		1613010007NRG24051020231139594 05/10/2023 Yesudasan S 1613010007WL047518 Yesudasan S 00415 SBIN0070450 990 990 Processed 10/11/2023 7344954914 MR YESUDASAN S STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24051020231139633 05/10/2023 Jency W 1613010007WL047518 Jency W 00415 SBIN0070450 990 990 Processed 10/11/2023 7344954915 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556369 Bank of India BKID0008473 KAVANAD 990
2 Sasthamkotta KL1613010007_051023APB_FTO_556369 Federal Bank FDRL0001083 KALLADA WEST 2640
3 Sasthamkotta KL1613010007_051023APB_FTO_556369 Indian Bank IDIB000S011 SASTHAMKOTTA 42240
4 Sasthamkotta KL1613010007_051023APB_FTO_556369 South Indian Bank SIBL0000143 SASTHAMCOTTA 990
5 Sasthamkotta KL1613010007_051023APB_FTO_556369 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Sasthamkotta KL1613010007_051023APB_FTO_556369 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980

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