Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:03:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_201023APB_FTO_612009
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) 		1613010007NRG24201020231264007 20/10/2023 Sathyan Pillai 1613010007WL053088 Sathyan Pillai 00127 FDRL0001083 330 330 Processed 27/11/2023 8020559350 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24201020231264012 20/10/2023 Rema S 1613010007WL053088 Rema S 00127 FDRL0001083 660 660 Processed 27/11/2023 8020559347 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24201020231264015 20/10/2023 Sukumari K 1613010007WL053088 Sukumari K 00127 FDRL0001083 660 660 Processed 27/11/2023 8020559344 SUKUMARY K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24201020231264018 20/10/2023 Valsala kumari 1613010007WL053088 Valsala kumari 00127 FDRL0001083 660 660 Processed 27/11/2023 8020559342 VALSALA KUMARI DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24201020231264028 20/10/2023 Salini C 1613010007WL053088 Salini C 00127 FDRL0001083 330 330 Processed 27/11/2023 8020559340 Mrs. SHALINI . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24201020231264034 20/10/2023 Karunakaran 1613010007WL053088 Karunakaran 00127 FDRL0001083 660 660 Processed 27/11/2023 8020559348 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 3300 3300
7 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24201020231263992 20/10/2023 K. Sreedharan 1613010007WL053088 K. Sreedharan 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559366 Mr. K SREEDHARAN INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24201020231263994 20/10/2023 ROHINI 1613010007WL053088 ROHINI 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559336 Mrs. Rohini K. INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24201020231263995 20/10/2023 T. Vasantha 1613010007WL053088 T. Vasantha 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559356 Mrs. T VASNTHA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24201020231263999 20/10/2023 Raji Y 1613010007WL053088 Raji Y 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559360 Ms. RAJI Y INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24201020231264000 20/10/2023 Sheeja .O 1613010007WL053088 Sheeja .O 00176 IDIB000S011 330 330 Processed 27/11/2023 8020559362 Mrs. SHEEJA R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24201020231264001 20/10/2023 Salini. S 1613010007WL053088 Salini. S 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559359 Mrs. SALINI S INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24201020231264003 20/10/2023 Sreelatha.S 1613010007WL053088 Sreelatha.S 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559334 Mrs. S SREELATHA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24201020231264004 20/10/2023 Gopi. T 1613010007WL053088 Gopi. T 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559361 Mr. GOPI T INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24201020231264005 20/10/2023 Raju. G 1613010007WL053088 Raju. G 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559357 Mr. RAJU G INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24201020231264010 20/10/2023 Rajan Pillai T.K 1613010007WL053088 Rajan Pillai T.K 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559368 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24201020231264014 20/10/2023 Leelamma Rajan 1613010007WL053088 Leelamma Rajan 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559330 Mrs. Leelamma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24201020231264016 20/10/2023 Mani P 1613010007WL053088 Mani P 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559351 Mrs. R MANI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24201020231264019 20/10/2023 Sobha V 1613010007WL053088 Sobha V 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559331 SOBHA DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24201020231264021 20/10/2023 Annie 1613010007WL053088 Annie 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559332 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24201020231264022 20/10/2023 Salikutty S 1613010007WL053088 Salikutty S 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559339 SALIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24201020231264023 20/10/2023 Shyni oommen 1613010007WL053088 Shyni oommen 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559335 Mrs. Shiny Oommen . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24201020231264024 20/10/2023 Dhanapalan 1613010007WL053088 Dhanapalan 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559333 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24201020231264025 20/10/2023 Soji Babu 1613010007WL053088 Soji Babu 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559345 Mrs. SOJI BABU INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24201020231264026 20/10/2023 Smitha 1613010007WL053088 Smitha 00176 IDIB000S011 330 330 Processed 27/11/2023 8020559327 Mrs. SMITHA D INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24201020231264027 20/10/2023 K.Rema 1613010007WL053088 K.Rema 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559352 Mrs. K REMA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24201020231264029 20/10/2023 Radhamma.B 1613010007WL053088 Radhamma.B 00176 IDIB000S011 330 330 Processed 27/11/2023 8020559329 Mrs. B RADHAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24201020231264030 20/10/2023 S Sumadevi 1613010007WL053088 S Sumadevi 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559337 Mrs. S SUMADEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24201020231264031 20/10/2023 S. Liji 1613010007WL053088 S. Liji 00176 IDIB000S011 330 330 Processed 27/11/2023 8020559353 Mrs. S LIJI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24201020231264032 20/10/2023 Saraswathyamma.J 1613010007WL053088 Saraswathyamma.J 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559338 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24201020231264037 20/10/2023 Saranya.S 1613010007WL053088 Saranya.S 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559370 Ms. Saranya S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24201020231264038 20/10/2023 Vasanthi T 1613010007WL053088 Vasanthi T 00176 IDIB000S011 660 660 Processed 27/11/2023 8020559328 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 15840 15840
33 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24201020231263997 20/10/2023 Sindhu 1613010007WL053088 Sindhu 00409 SIBL0000143 330 330 Processed 27/11/2023 8020559325 SINDHU SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24201020231264017 20/10/2023 Mani 1613010007WL053088 Mani 00409 SIBL0000143 660 660 Processed 27/11/2023 8020559323 MANI SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24201020231264033 20/10/2023 Ambili N 1613010007WL053088 Ambili N 00409 SIBL0000143 330 330 Processed 27/11/2023 8020559324 AMPILI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
36 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24201020231264009 20/10/2023 Yamuna.G 1613010007WL053088 Yamuna.G 00409 SIBL0000172 660 660 Processed 27/11/2023 8020559326 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 660 660
37 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24201020231263993 20/10/2023 Rejani 1613010007WL053088 Rejani 00415 SBIN0011924 660 660 Processed 27/11/2023 8020559349 MRS REJANI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24201020231263996 20/10/2023 Podiyamma 1613010007WL053088 Podiyamma 00415 SBIN0011924 660 660 Processed 27/11/2023 8020559341 MRS PODIYAMMA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24201020231263998 20/10/2023 Sreekala. U 1613010007WL053088 Sreekala. U 00415 SBIN0011924 660 660 Processed 27/11/2023 8020559364 MRS SREEKALA U STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24201020231264002 20/10/2023 Girija 1613010007WL053088 Girija 00415 SBIN0011924 660 660 Processed 27/11/2023 8020559346 MRS GIRIJA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/4067
(West Kallada) 		1613010007NRG24201020231264013 20/10/2023 Jalaja S 1613010007WL053088 Jalaja S 00415 SBIN0011924 660 660 Processed 27/11/2023 8020559372 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24201020231264040 20/10/2023 Ponnamma 1613010007WL053088 Ponnamma 00415 SBIN0011924 660 660 Processed 27/11/2023 8020559343 Mrs. O PONNAMMA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24201020231264041 20/10/2023 Pushpavally.K 1613010007WL053088 Pushpavally.K 00415 SBIN0011924 660 660 Processed 28/11/2023 8020559358 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4620 4620
44 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24201020231264011 20/10/2023 Prasobha R 1613010007WL053088 Prasobha R 00415 SBIN0070326 660 660 Processed 27/11/2023 8020559371 MRS PRASOBHA R STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24201020231264039 20/10/2023 Sivasankara Pillai 1613010007WL053088 Sivasankara Pillai 00415 SBIN0070326 660 660 Processed 27/11/2023 8020559363 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
46 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24201020231264006 20/10/2023 Latha Bhai 1613010007WL053088 Latha Bhai 00415 SBIN0070450 660 660 Processed 27/11/2023 8020559365 MRS LATHABHAI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24201020231264008 20/10/2023 Latha T R 1613010007WL053088 Latha T R 00415 SBIN0070450 660 660 Processed 27/11/2023 8020559369 MR LATHA T R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24201020231264020 20/10/2023 Madavi sivanandan 1613010007WL053088 Madavi sivanandan 00415 SBIN0070450 660 660 Processed 27/11/2023 8020559354 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24201020231264036 20/10/2023 Subhaja S 1613010007WL053088 Subhaja S 00415 SBIN0070450 660 660 Processed 27/11/2023 8020559355 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 2640 2640
50 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24201020231264035 20/10/2023 Syamalakumari Amma 1613010007WL053088 Syamalakumari Amma 00657 KLGB0040620 660 660 Processed 27/11/2023 8020559367 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_201023APB_FTO_612009 Federal Bank FDRL0001083 KALLADA WEST 3300
2 Sasthamkotta KL1613010007_201023APB_FTO_612009 Indian Bank IDIB000S011 SASTHAMKOTTA 15840
3 Sasthamkotta KL1613010007_201023APB_FTO_612009 South Indian Bank SIBL0000143 SASTHAMCOTTA 1320
4 Sasthamkotta KL1613010007_201023APB_FTO_612009 South Indian Bank SIBL0000172 THEVALAKARA 660
5 Sasthamkotta KL1613010007_201023APB_FTO_612009 State Bank Of India SBIN0011924 BHARANIKAVU 4620
6 Sasthamkotta KL1613010007_201023APB_FTO_612009 State Bank Of India SBIN0070326 EAST KALLADA 1320
7 Sasthamkotta KL1613010007_201023APB_FTO_612009 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640
8 Sasthamkotta KL1613010007_201023APB_FTO_612009 Kerala Gramin Bank KLGB0040620 PUTHOOR 660

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