Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_020823APB_FTO_355620
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-13-010-007-012/4332
(West Kallada) 		1613010007NRG24020820230690378 02/08/2023 Sindhu 1613010007WL028832 Sindhu 00078 CNRB0003537 1650 1650 Processed 08/08/2023 4350933520 Mrs. S SINDHU INDIAN BANK(607105)
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-012/3629
(West Kallada) 		1613010007NRG24020820230690371 02/08/2023 Venukumar 1613010007WL028832 Venukumar 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350933514 VENUKUMAR J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-012/55
(West Kallada) 		1613010007NRG24020820230690383 02/08/2023 Ajitha 1613010007WL028832 Ajitha 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350933513 AJITHA ALIAS AJITHA KUMARI P FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/66
(West Kallada) 		1613010007NRG24020820230690392 02/08/2023 Padmini Amma 1613010007WL028832 Padmini Amma 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350933512 PADMINI AMMA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-012/826
(West Kallada) 		1613010007NRG24020820230690396 02/08/2023 Raveendran Pillai 1613010007WL028832 Raveendran Pillai 00127 FDRL0001083 1320 1320 Processed 08/08/2023 4350933511 RAVEENDRAN PILLAI FEDERAL BANK(607165)
SubTotal 6270 6270
6 Sasthamkotta KL-13-010-004-015/2453
(West Kallada) 		1613010007NRG24020820230690356 02/08/2023 SINI.M 1613010007WL028832 SINI.M 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933524 MRS SINI M STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-007-012/2724
(West Kallada) 		1613010007NRG24020820230690357 02/08/2023 Remani.N 1613010007WL028832 Remani.N 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933527 Ms. RAMANI N INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/2893
(West Kallada) 		1613010007NRG24020820230690359 02/08/2023 Aravindakshan Pillai 1613010007WL028832 Aravindakshan Pillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933530 Mr. Aravindakshan Pillai INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/2994
(West Kallada) 		1613010007NRG24020820230690360 02/08/2023 Radhamony .K 1613010007WL028832 Radhamony .K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933494 Mrs. K RADHAMONY INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/2995
(West Kallada) 		1613010007NRG24020820230690361 02/08/2023 Syamala K K 1613010007WL028832 Syamala K K 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350933533 MRS SYAMALA K STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-012/3023
(West Kallada) 		1613010007NRG24020820230690362 02/08/2023 K. Sulochana 1613010007WL028832 K. Sulochana 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933542 SULOCHANA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-012/3306
(West Kallada) 		1613010007NRG24020820230690364 02/08/2023 J. Indira 1613010007WL028832 J. Indira 00176 IDIB000S011 990 990 Processed 08/08/2023 4350933523 Mrs. J INDIRA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/3422
(West Kallada) 		1613010007NRG24020820230690368 02/08/2023 Rethi .G 1613010007WL028832 Rethi .G 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933543 Mrs. Rathi G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/3740
(West Kallada) 		1613010007NRG24020820230690372 02/08/2023 Vidhya . M 1613010007WL028832 Vidhya . M 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933531 Mrs. Vidya M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/4055
(West Kallada) 		1613010007NRG24020820230690374 02/08/2023 G Beena 1613010007WL028832 G Beena 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933540 Mrs. BEENA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/4057
(West Kallada) 		1613010007NRG24020820230690375 02/08/2023 C Subhadra 1613010007WL028832 C Subhadra 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933532 Mrs. C SUBHADRA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24020820230690376 02/08/2023 Jayalekshmi .J 1613010007WL028832 Jayalekshmi .J 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933528 JAYALEKSHMI J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-012/46
(West Kallada) 		1613010007NRG24020820230690379 02/08/2023 Beena P 1613010007WL028832 Beena P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933500 MRS BEENA P STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-012/49
(West Kallada) 		1613010007NRG24020820230690380 02/08/2023 Lekshmikutty Amma K 1613010007WL028832 Lekshmikutty Amma K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933505 Mrs. L LAKSHMI KUTTY AMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/52
(West Kallada) 		1613010007NRG24020820230690381 02/08/2023 Archana S 1613010007WL028832 Archana S 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933496 Mrs. ARCHANA S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24020820230690382 02/08/2023 Sajitha R 1613010007WL028832 Sajitha R 00176 IDIB000S011 660 660 Processed 08/08/2023 4350933495 Mrs. R SAJITHA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/56
(West Kallada) 		1613010007NRG24020820230690384 02/08/2023 Ambika K 1613010007WL028832 Ambika K 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350933506 Mrs. K AMBIKA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/59
(West Kallada) 		1613010007NRG24020820230690385 02/08/2023 Sushama M 1613010007WL028832 Sushama M 00176 IDIB000S011 990 990 Processed 08/08/2023 4350933507 Mrs. SUSHAMA M INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/60
(West Kallada) 		1613010007NRG24020820230690386 02/08/2023 P.Sreelatha 1613010007WL028832 P.Sreelatha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933526 Mrs. Sreelatha P INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/61
(West Kallada) 		1613010007NRG24020820230690388 02/08/2023 Sandhya 1613010007WL028832 Sandhya 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933509 Mrs. L SANDHYA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/63
(West Kallada) 		1613010007NRG24020820230690389 02/08/2023 S. Saradha 1613010007WL028832 S. Saradha 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933525 Mrs. S SARADA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/64
(West Kallada) 		1613010007NRG24020820230690390 02/08/2023 Omana J 1613010007WL028832 Omana J 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933502 Mrs. OMANA J INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-012/65
(West Kallada) 		1613010007NRG24020820230690391 02/08/2023 Sreekala D 1613010007WL028832 Sreekala D 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933504 MRS SREEKALA H STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-012/70
(West Kallada) 		1613010007NRG24020820230690393 02/08/2023 Saraswathy 1613010007WL028832 Saraswathy 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933498 Mrs. SARASWATHY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/77
(West Kallada) 		1613010007NRG24020820230690394 02/08/2023 Shiji S 1613010007WL028832 Shiji S 00176 IDIB000S011 990 990 Processed 08/08/2023 4350933508 Mrs. S SHIJI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/78
(West Kallada) 		1613010007NRG24020820230690395 02/08/2023 Somakala B 1613010007WL028832 Somakala B 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350933503 Mrs. SOMAKALA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/83
(West Kallada) 		1613010007NRG24020820230690397 02/08/2023 Bhargavi C 1613010007WL028832 Bhargavi C 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933521 Mrs. Bhargavi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/84
(West Kallada) 		1613010007NRG24020820230690398 02/08/2023 Siji M 1613010007WL028832 Siji M 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933541 Mrs. SIJI M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/85
(West Kallada) 		1613010007NRG24020820230690399 02/08/2023 Prasanna K 1613010007WL028832 Prasanna K 00176 IDIB000S011 330 330 Processed 08/08/2023 4350933497 Mrs. PRASANNA K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/895
(West Kallada) 		1613010007NRG24020820230690400 02/08/2023 Chandrasekharapillai 1613010007WL028832 Chandrasekharapillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933522 Mr. Chandrasekharan Pillai K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-012/896
(West Kallada) 		1613010007NRG24020820230690401 02/08/2023 Asha .R 1613010007WL028832 Asha .R 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933529 Ms. ASHA R INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-012/897
(West Kallada) 		1613010007NRG24020820230690402 02/08/2023 Remani K 1613010007WL028832 Remani K 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933499 MRS REMANI K STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/900
(West Kallada) 		1613010007NRG24020820230690403 02/08/2023 Sophana B 1613010007WL028832 Sophana B 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933510 Mrs. SOBHANA B INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-012/901
(West Kallada) 		1613010007NRG24020820230690404 02/08/2023 K Prasanna Kumari 1613010007WL028832 K Prasanna Kumari 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350933501 Mrs. Prasannakumari K INDIAN BANK(607105)
SubTotal 50820 50820
40 Sasthamkotta KL-13-010-007-012/3344
(West Kallada) 		1613010007NRG24020820230690365 02/08/2023 Sugatha.C 1613010007WL028832 Sugatha.C 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350933516 MRS SUGATHA C STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/3345
(West Kallada) 		1613010007NRG24020820230690366 02/08/2023 Kunjukutty 1613010007WL028832 Kunjukutty 00415 SBIN0011924 1320 1320 Processed 08/08/2023 4350933515 MRS KUNJUKUTTY STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/3487
(West Kallada) 		1613010007NRG24020820230690369 02/08/2023 Bindhu 1613010007WL028832 Bindhu 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350933518 MRS BINDHU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/3788
(West Kallada) 		1613010007NRG24020820230690373 02/08/2023 Radha 1613010007WL028832 Radha 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350933519 MRS RADHA R STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/60-A
(West Kallada) 		1613010007NRG24020820230690387 02/08/2023 Saraswathy amma 1613010007WL028832 Saraswathy amma 00415 SBIN0011924 660 660 Processed 08/08/2023 4350933517 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
45 Sasthamkotta KL-13-010-007-012/2806
(West Kallada) 		1613010007NRG24020820230690358 02/08/2023 Padmini.K 1613010007WL028832 Padmini.K 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350933534 MRS PADMINI K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/3297
(West Kallada) 		1613010007NRG24020820230690363 02/08/2023 Vasanthakumari.N 1613010007WL028832 Vasanthakumari.N 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350933535 MRS VASANTHAKUMARI N STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/3373
(West Kallada) 		1613010007NRG24020820230690367 02/08/2023 Anandarajan. V 1613010007WL028832 Anandarajan. V 00415 SBIN0070450 1320 1320 Processed 08/08/2023 4350933538 MR ANANDARAJAN V STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/3515
(West Kallada) 		1613010007NRG24020820230690370 02/08/2023 Anitha.G 1613010007WL028832 Anitha.G 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350933539 MRS ANITHA G STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-012/4143
(West Kallada) 		1613010007NRG24020820230690377 02/08/2023 Radha .K 1613010007WL028832 Radha .K 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350933536 MRS RADHA K STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/904
(West Kallada) 		1613010007NRG24020820230690405 02/08/2023 Latha P T 1613010007WL028832 Latha P T 00415 SBIN0070450 1650 1650 Processed 08/08/2023 4350933537 MS LATHA P T STATE BANK OF INDIA(508548)
SubTotal 9570 9570
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_020823APB_FTO_355620 Canara Bank CNRB0003537 SASTHAMCOTTA 1650
2 Sasthamkotta KL1613010007_020823APB_FTO_355620 Federal Bank FDRL0001083 KALLADA WEST 6270
3 Sasthamkotta KL1613010007_020823APB_FTO_355620 Indian Bank IDIB000S011 SASTHAMKOTTA 50820
4 Sasthamkotta KL1613010007_020823APB_FTO_355620 State Bank Of India SBIN0011924 BHARANIKAVU 6930
5 Sasthamkotta KL1613010007_020823APB_FTO_355620 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9570

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