Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260723APB_FTO_336223
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-13-010-007-010/2169
(West Kallada) 		1613010007NRG24260720230632249 26/07/2023 Maniyamma 1613010007WL026775 Maniyamma 00127 FDRL0001083 1320 1320 Processed 29/07/2023 4006631748 MANIYAMMA V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-011/1446
(West Kallada) 		1613010007NRG24260720230632257 26/07/2023 Preetha 1613010007WL026775 Preetha 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631745 PREETHA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/1782
(West Kallada) 		1613010007NRG24260720230632259 26/07/2023 Sheela.S 1613010007WL026775 Sheela.S 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631743 SHEELA.S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-011/1920
(West Kallada) 		1613010007NRG24260720230632263 26/07/2023 Girija R 1613010007WL026775 Girija R 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631749 GIRIJA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24260720230632268 26/07/2023 Sasidharan.T 1613010007WL026775 Sasidharan.T 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631742 SASIDHARAN T FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24260720230632270 26/07/2023 Sasidharan.K 1613010007WL026775 Sasidharan.K 00127 FDRL0001083 1320 1320 Processed 29/07/2023 4006631753 SASIDHARAN K FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/3213
(West Kallada) 		1613010007NRG24260720230632274 26/07/2023 Ramabhadran 1613010007WL026775 Ramabhadran 00127 FDRL0001083 1320 1320 Processed 29/07/2023 4006631751 RAMABHADRAN FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/3363
(West Kallada) 		1613010007NRG24260720230632278 26/07/2023 Ganesan 1613010007WL026775 Ganesan 00127 FDRL0001083 1650 1650 Processed 30/07/2023 4006631784 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-007-011/3483
(West Kallada) 		1613010007NRG24260720230632281 26/07/2023 Sadanandan. K 1613010007WL026775 Sadanandan. K 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631767 SADANANDAN K FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24260720230632282 26/07/2023 Saritha.R 1613010007WL026775 Saritha.R 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631785 SARITHA R FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24260720230632287 26/07/2023 Geetha.S 1613010007WL026775 Geetha.S 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631752 GEETHA S FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24260720230632290 26/07/2023 Krishnan kutty 1613010007WL026775 Krishnan kutty 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631750 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Sasthamkotta KL-13-010-007-011/725
(West Kallada) 		1613010007NRG24260720230632299 26/07/2023 Jagadamma 1613010007WL026775 Jagadamma 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631738 JAGADAMMA K FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-011/734
(West Kallada) 		1613010007NRG24260720230632300 26/07/2023 Sudharma 1613010007WL026775 Sudharma 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631739 SUDHARMMA FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-011/741
(West Kallada) 		1613010007NRG24260720230632303 26/07/2023 Radhamani I 1613010007WL026775 Radhamani I 00127 FDRL0001083 1320 1320 Processed 29/07/2023 4006631746 MRS RADHA T STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24260720230632304 26/07/2023 Sathi R 1613010007WL026775 Sathi R 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631737 Mrs. SATHI R INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24260720230632305 26/07/2023 Raji 1613010007WL026775 Raji 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631740 MRS RAJI CS STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24260720230632314 26/07/2023 Rajani 1613010007WL026775 Rajani 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631747 RAJANI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24260720230632315 26/07/2023 Sahadevan 1613010007WL026775 Sahadevan 00127 FDRL0001083 1650 1650 Processed 29/07/2023 4006631744 SAHADEVAN FEDERAL BANK(607165)
SubTotal 30030 30030
20 Sasthamkotta KL-13-010-007-010/6
(West Kallada) 		1613010007NRG24260720230632251 26/07/2023 D Vijaya Kumari 1613010007WL026775 D Vijaya Kumari 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631754 VIJAYAKUMARI D HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-007-011/1198
(West Kallada) 		1613010007NRG24260720230632252 26/07/2023 Raji s 1613010007WL026775 Raji s 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631734 Mrs. S RAJI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-011/128
(West Kallada) 		1613010007NRG24260720230632254 26/07/2023 Sarasamma 1613010007WL026775 Sarasamma 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631762 Mr. SARASAMMA . INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-011/1310
(West Kallada) 		1613010007NRG24260720230632255 26/07/2023 K.Prasanna 1613010007WL026775 K.Prasanna 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631772 Mrs. Prasanna K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-011/1344
(West Kallada) 		1613010007NRG24260720230632256 26/07/2023 Jaya Sheela 1613010007WL026775 Jaya Sheela 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631725 Mrs. B JAYA SHEELA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-011/1665
(West Kallada) 		1613010007NRG24260720230632258 26/07/2023 Deepa S 1613010007WL026775 Deepa S 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631766 Mrs. DEEPA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-011/1855
(West Kallada) 		1613010007NRG24260720230632262 26/07/2023 Chandrika J 1613010007WL026775 Chandrika J 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631756 Mrs. CHANDRIKA J INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-011/2403
(West Kallada) 		1613010007NRG24260720230632265 26/07/2023 Kavitha S 1613010007WL026775 Kavitha S 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631741 Mrs. KAVITHA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-011/2696
(West Kallada) 		1613010007NRG24260720230632266 26/07/2023 Uthaman .R 1613010007WL026775 Uthaman .R 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631765 Mr. UTHAMAN R INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24260720230632269 26/07/2023 Rajamma 1613010007WL026775 Rajamma 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631721 Mrs. K RAJAMMA 48125 INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG24260720230632271 26/07/2023 T .Gowri 1613010007WL026775 T .Gowri 00176 IDIB000S011 1650 1650 Processed 30/07/2023 4006631720 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-011/3201
(West Kallada) 		1613010007NRG24260720230632272 26/07/2023 Kuttappan K.V 1613010007WL026775 Kuttappan K.V 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631781 Mr. Kuttappan K.V INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-011/3322
(West Kallada) 		1613010007NRG24260720230632276 26/07/2023 Lekshmikutty 1613010007WL026775 Lekshmikutty 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631722 Mrs. J LAKSHMI KUTTY INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24260720230632283 26/07/2023 Saritha L.S 1613010007WL026775 Saritha L.S 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631780 MRS SARITHA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24260720230632285 26/07/2023 Preeja M.G 1613010007WL026775 Preeja M.G 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631733 MRS PREEJA MG STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24260720230632288 26/07/2023 Syama S 1613010007WL026775 Syama S 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631782 SHYAMA S HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24260720230632289 26/07/2023 Rejani 1613010007WL026775 Rejani 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631726 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24260720230632291 26/07/2023 Suprabha S 1613010007WL026775 Suprabha S 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631735 Mrs. Suprabha S INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24260720230632292 26/07/2023 Ushakumari S 1613010007WL026775 Ushakumari S 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631727 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24260720230632293 26/07/2023 Ambika 1613010007WL026775 Ambika 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631723 AMBIKA V HDFC BANK LTD(607152)
40 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24260720230632295 26/07/2023 Sree Vidhya.D 1613010007WL026775 Sree Vidhya.D 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631732 SREEVIDHYA T HDFC BANK LTD(607152)
41 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24260720230632296 26/07/2023 Savithri J 1613010007WL026775 Savithri J 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631719 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24260720230632298 26/07/2023 Thankamma L 1613010007WL026775 Thankamma L 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631728 Mrs. THANKAMMA L INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-011/736
(West Kallada) 		1613010007NRG24260720230632301 26/07/2023 T Sumathi Kutti 1613010007WL026775 T Sumathi Kutti 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631736 Mrs. T SUMATHY KUTTY INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24260720230632302 26/07/2023 Thankamma Amma 1613010007WL026775 Thankamma Amma 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631729 THANKAMMA C HDFC BANK LTD(607152)
45 Sasthamkotta KL-13-010-007-011/760
(West Kallada) 		1613010007NRG24260720230632306 26/07/2023 S. Sajini 1613010007WL026775 S. Sajini 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631758 SAJINI S HDFC BANK LTD(607152)
46 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24260720230632308 26/07/2023 Vimal Kumar 1613010007WL026775 Vimal Kumar 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631779 Mr. VIMAL KUMAR INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24260720230632309 26/07/2023 C Janaki 1613010007WL026775 C Janaki 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631730 Mrs. C Janaki INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24260720230632311 26/07/2023 Sreenivasan 1613010007WL026775 Sreenivasan 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631761 Mr. SREENIVASAN K INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-012/1261
(West Kallada) 		1613010007NRG24260720230632312 26/07/2023 Leela K 1613010007WL026775 Leela K 00176 IDIB000S011 1320 1320 Processed 29/07/2023 4006631770 LEELA K. INDUSIND BANK(607189)
50 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24260720230632316 26/07/2023 Omana K 1613010007WL026775 Omana K 00176 IDIB000S011 1650 1650 Processed 30/07/2023 4006631724 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24260720230632317 26/07/2023 Soumya Anand 1613010007WL026775 Soumya Anand 00176 IDIB000S011 1650 1650 Processed 29/07/2023 4006631731 Mrs. SOUMYA ANAND INDIAN BANK(607105)
SubTotal 50160 50160
52 Sasthamkotta KL-13-010-007-011/127
(West Kallada) 		1613010007NRG24260720230632253 26/07/2023 Beena 1613010007WL026775 Beena 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4006631778 BEENA . INDUSIND BANK(607189)
53 Sasthamkotta KL-13-010-007-011/3262
(West Kallada) 		1613010007NRG24260720230632275 26/07/2023 Chandrika 1613010007WL026775 Chandrika 00415 SBIN0011924 1650 1650 Processed 29/07/2023 4006631764 CHANDRIKA A HDFC BANK LTD(607152)
54 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24260720230632277 26/07/2023 Ammini Kutty 1613010007WL026775 Ammini Kutty 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4006631760 AMMINIKUTTY STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-011/3398
(West Kallada) 		1613010007NRG24260720230632279 26/07/2023 Sukesini Madanan 1613010007WL026775 Sukesini Madanan 00415 SBIN0011924 660 660 Processed 29/07/2023 4006631773 MRS SUKESINI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24260720230632280 26/07/2023 Sudha 1613010007WL026775 Sudha 00415 SBIN0011924 990 990 Processed 29/07/2023 4006631768 MRS SUDHA STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24260720230632286 26/07/2023 Sasikala 1613010007WL026775 Sasikala 00415 SBIN0011924 1650 1650 Processed 29/07/2023 4006631786 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-011/761
(West Kallada) 		1613010007NRG24260720230632307 26/07/2023 Shyamala 1613010007WL026775 Shyamala 00415 SBIN0011924 1320 1320 Processed 29/07/2023 4006631769 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 8910 8910
59 Sasthamkotta KL-13-010-007-011/2835
(West Kallada) 		1613010007NRG24260720230632267 26/07/2023 Sindhu 1613010007WL026775 Sindhu 00415 SBIN0070326 1650 1650 Processed 29/07/2023 4006631757 Ms. Sindhu C INDIAN BANK(607105)
SubTotal 1650 1650
60 Sasthamkotta KL-13-010-007-010/2211
(West Kallada) 		1613010007NRG24260720230632250 26/07/2023 Radha .K 1613010007WL026775 Radha .K 00415 SBIN0070450 660 660 Processed 29/07/2023 4006631777 DINESAN V FEDERAL BANK(607165)
61 Sasthamkotta KL-13-010-007-011/1853
(West Kallada) 		1613010007NRG24260720230632260 26/07/2023 Jalaja C 1613010007WL026775 Jalaja C 00415 SBIN0070450 1650 1650 Processed 29/07/2023 4006631771 MRS JALAJA C STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-011/2222
(West Kallada) 		1613010007NRG24260720230632264 26/07/2023 Sanila Kumary 1613010007WL026775 Sanila Kumary 00415 SBIN0070450 1320 1320 Processed 29/07/2023 4006631763 MRS SANILA KUMARI R STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-011/3204
(West Kallada) 		1613010007NRG24260720230632273 26/07/2023 Chandrika 1613010007WL026775 Chandrika 00415 SBIN0070450 1650 1650 Processed 29/07/2023 4006631774 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-011/3793
(West Kallada) 		1613010007NRG24260720230632284 26/07/2023 Vijayan .K 1613010007WL026775 Vijayan .K 00415 SBIN0070450 1320 1320 Processed 29/07/2023 4006631783 MR VIJAYAN K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24260720230632294 26/07/2023 Sougandhika A 1613010007WL026775 Sougandhika A 00415 SBIN0070450 1320 1320 Processed 29/07/2023 4006631787 MRS SOUGANDHIKA A STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-011/721
(West Kallada) 		1613010007NRG24260720230632297 26/07/2023 Shyni Mol. T 1613010007WL026775 Shyni Mol. T 00415 SBIN0070450 1650 1650 Processed 29/07/2023 4006631775 MRS SHYNIMOL T STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24260720230632310 26/07/2023 Leela 1613010007WL026775 Leela 00415 SBIN0070450 1650 1650 Processed 29/07/2023 4006631759 MRS LEELA LEELA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-012/1732
(West Kallada) 		1613010007NRG24260720230632313 26/07/2023 Santhakumar M.P 1613010007WL026775 Santhakumar M.P 00415 SBIN0070450 1320 1320 Processed 29/07/2023 4006631776 MR SANTHAKUMAR M P STATE BANK OF INDIA(508548)
SubTotal 12540 12540
69 Sasthamkotta KL-13-010-007-011/1854
(West Kallada) 		1613010007NRG24260720230632261 26/07/2023 Kavitha B 1613010007WL026775 Kavitha B 00657 KLGB0040639 1320 1320 Processed 29/07/2023 4006631755 Mrs. KAVITHA B INDIAN BANK(607105)
SubTotal 1320 1320
Total 104610 104610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260723APB_FTO_336223 Federal Bank FDRL0001083 KALLADA WEST 30030
2 Sasthamkotta KL1613010007_260723APB_FTO_336223 Indian Bank IDIB000S011 SASTHAMKOTTA 50160
3 Sasthamkotta KL1613010007_260723APB_FTO_336223 State Bank Of India SBIN0011924 BHARANIKAVU 8910
4 Sasthamkotta KL1613010007_260723APB_FTO_336223 State Bank Of India SBIN0070326 EAST KALLADA 1650
5 Sasthamkotta KL1613010007_260723APB_FTO_336223 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12540
6 Sasthamkotta KL1613010007_260723APB_FTO_336223 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1320

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