Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_151223APB_FTO_837683
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-13-010-007-002/127
(West Kallada) 		1613010007NRG24151220231694467 15/12/2023 Sajeela 1613010007WL072711 Sajeela 00127 FDRL0001083 990 990 Processed 12/03/2024 1662506955 SAJEELA BEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG24151220231694486 15/12/2023 Vijayammma Y 1613010007WL072711 Vijayammma Y 00127 FDRL0001083 990 990 Processed 12/03/2024 1662506951 VIJAYAMMA Y FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24151220231694492 15/12/2023 Laila Beevi A 1613010007WL072711 Laila Beevi A 00127 FDRL0001083 990 990 Processed 12/03/2024 1662506946 LAILABEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24151220231694496 15/12/2023 Hajarumma Beevi 1613010007WL072711 Hajarumma Beevi 00127 FDRL0001083 990 990 Processed 12/03/2024 1662506953 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
SubTotal 3960 3960
5 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24151220231694453 15/12/2023 Sajithabeevi J 1613010007WL072711 Sajithabeevi J 00176 IDIB000B073 660 660 Processed 12/03/2024 1662506979 Mrs. Sajitha Beevi J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24151220231694487 15/12/2023 Mohanan. N 1613010007WL072711 Mohanan. N 00176 IDIB000B073 990 990 Processed 12/03/2024 1662506950 Mr. Mohanan INDIAN BANK(607105)
SubTotal 1650 1650
7 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24151220231694454 15/12/2023 Maniyamma 1613010007WL072711 Maniyamma 00176 IDIB000S011 660 660 Processed 12/03/2024 1662506972 Mrs. MANIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24151220231694455 15/12/2023 Usha Kumari 1613010007WL072711 Usha Kumari 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506976 Mrs. USHA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24151220231694456 15/12/2023 Suni.S 1613010007WL072711 Suni.S 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506969 Mrs. Suni.S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24151220231694457 15/12/2023 Mohanan Pillai 1613010007WL072711 Mohanan Pillai 00176 IDIB000S011 660 660 Processed 12/03/2024 1662506970 Mr. MOHANAN PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24151220231694458 15/12/2023 Vimalamma 1613010007WL072711 Vimalamma 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506975 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24151220231694459 15/12/2023 V Vasantha 1613010007WL072711 V Vasantha 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506977 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
13 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24151220231694463 15/12/2023 Asiya Beevi 1613010007WL072711 Asiya Beevi 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506980 Mrs. ASIYA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG24151220231694464 15/12/2023 Devaki P 1613010007WL072711 Devaki P 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506971 MRS DEVEKI C STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24151220231694465 15/12/2023 I Ramsa 1613010007WL072711 I Ramsa 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506981 Mrs. RAMSA I INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24151220231694466 15/12/2023 Chellmma N 1613010007WL072711 Chellmma N 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506982 Mrs. N CHELLAMMA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24151220231694470 15/12/2023 Asumabeevi 1613010007WL072711 Asumabeevi 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506974 Mrs. ASUMA BEEVI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24151220231694471 15/12/2023 Abitha beevi A 1613010007WL072711 Abitha beevi A 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506983 Mrs. ABITHA BEEVI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG24151220231694473 15/12/2023 Sunitha 1613010007WL072711 Sunitha 00176 IDIB000S011 330 330 Processed 12/03/2024 1662506984 Mrs. SUNITHA G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24151220231694474 15/12/2023 Bindhu K 1613010007WL072711 Bindhu K 00176 IDIB000S011 660 660 Processed 12/03/2024 1662506938 Mrs. BINDU K INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG24151220231694478 15/12/2023 Jayasree O 1613010007WL072711 Jayasree O 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506939 Mrs. Jayasree O. INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24151220231694480 15/12/2023 Rethnakaran 1613010007WL072711 Rethnakaran 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506940 Mr. RETNAKARAN N INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24151220231694481 15/12/2023 Kumari T 1613010007WL072711 Kumari T 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506973 Mrs. KUMARI T INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24151220231694482 15/12/2023 Gopi N 1613010007WL072711 Gopi N 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506941 Mr. GOPI N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24151220231694484 15/12/2023 Husaifa P 1613010007WL072711 Husaifa P 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506942 Mrs. Usaiba Beevi P INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24151220231694485 15/12/2023 Sudha M 1613010007WL072711 Sudha M 00176 IDIB000S011 660 660 Processed 12/03/2024 1662506948 Mrs. Sudha M INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24151220231694489 15/12/2023 Aliyaru kunju T 1613010007WL072711 Aliyaru kunju T 00176 IDIB000S011 660 660 Processed 12/03/2024 1662506956 Mr. Aliyaru Kunju T INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24151220231694488 15/12/2023 Jameel Beevi 1613010007WL072711 Jameel Beevi 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506978 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24151220231694491 15/12/2023 Saraswathy 1613010007WL072711 Saraswathy 00176 IDIB000S011 990 990 Processed 12/03/2024 1662506945 Mrs. Saraswthy.K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24151220231694498 15/12/2023 Shamna N 1613010007WL072711 Shamna N 00176 IDIB000S011 330 330 Processed 12/03/2024 1662506943 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 20790 20790
31 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24151220231694460 15/12/2023 Sajeev.S 1613010007WL072711 Sajeev.S 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506968 SAJEEV S SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24151220231694461 15/12/2023 Fathimakunju 1613010007WL072711 Fathimakunju 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506959 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24151220231694462 15/12/2023 Reghunathan .V 1613010007WL072711 Reghunathan .V 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506967 REGHUNATHAN V SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24151220231694469 15/12/2023 Reji S 1613010007WL072711 Reji S 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506962 REJI FEDERAL BANK(607165)
35 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG24151220231694468 15/12/2023 Thulasi T 1613010007WL072711 Thulasi T 00409 SIBL0000143 660 660 Processed 12/03/2024 1662506963 THULASI T SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG24151220231694472 15/12/2023 Lalithabai 1613010007WL072711 Lalithabai 00409 SIBL0000143 330 330 Processed 12/03/2024 1662506960 LALITHABHAYI C SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24151220231694477 15/12/2023 V ijayamma 1613010007WL072711 V ijayamma 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506961 VIJAYAMMA T SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24151220231694479 15/12/2023 Geethakumari 1613010007WL072711 Geethakumari 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506958 GEETHA KUMARI SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24151220231694483 15/12/2023 Raghavan K 1613010007WL072711 Raghavan K 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506957 RAGHAVAN K SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24151220231694490 15/12/2023 Sivadasan 1613010007WL072711 Sivadasan 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506966 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24151220231694493 15/12/2023 Rakhavan 1613010007WL072711 Rakhavan 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506964 RAKHAVAN SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24151220231694497 15/12/2023 Mini.T 1613010007WL072711 Mini.T 00409 SIBL0000143 990 990 Processed 12/03/2024 1662506965 MINI T SOUTH INDIAN BANK(607167)
SubTotal 10890 10890
43 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24151220231694476 15/12/2023 Retnamma 1613010007WL072711 Retnamma 00415 SBIN0011924 990 990 Processed 12/03/2024 1662506952 MRS RETNAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24151220231694494 15/12/2023 Girija.O 1613010007WL072711 Girija.O 00415 SBIN0011924 660 660 Processed 12/03/2024 1662506949 MRS GIRIJA O STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG24151220231694499 15/12/2023 Seena 1613010007WL072711 Seena 00415 SBIN0011924 660 660 Processed 12/03/2024 1662506944 MS SEENA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
46 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24151220231694475 15/12/2023 Ambika G 1613010007WL072711 Ambika G 00415 SBIN0070450 990 990 Processed 12/03/2024 1662506954 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
47 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24151220231694495 15/12/2023 Viswanathan K 1613010007WL072711 Viswanathan K 00657 KLGB0040639 990 990 Processed 12/03/2024 1662506947 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_151223APB_FTO_837683 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Sasthamkotta KL1613010007_151223APB_FTO_837683 Indian Bank IDIB000B073 BHARANIKKAVVU 1650
3 Sasthamkotta KL1613010007_151223APB_FTO_837683 Indian Bank IDIB000S011 SASTHAMKOTTA 20790
4 Sasthamkotta KL1613010007_151223APB_FTO_837683 South Indian Bank SIBL0000143 SASTHAMCOTTA 10890
5 Sasthamkotta KL1613010007_151223APB_FTO_837683 State Bank Of India SBIN0011924 BHARANIKAVU 2310
6 Sasthamkotta KL1613010007_151223APB_FTO_837683 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990
7 Sasthamkotta KL1613010007_151223APB_FTO_837683 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 990

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