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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_080823APB_FTO_379256
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24080820230741116 08/08/2023 Beena 1613010007WL030674 Beena 00127 FDRL0001083 993 993 Processed 21/09/2023 5792905140 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24080820230741117 08/08/2023 Krishnakumari R 1613010007WL030674 Krishnakumari R 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905147 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24080820230741120 08/08/2023 Syamala 1613010007WL030674 Syamala 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792905135 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24080820230741125 08/08/2023 Saramma 1613010007WL030674 Saramma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905144 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24080820230741128 08/08/2023 Pushpalatha 1613010007WL030674 Pushpalatha 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5792905142 Mrs. Pushpalatha B INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24080820230741134 08/08/2023 Vijayan Pillai 1613010007WL030674 Vijayan Pillai 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905175 VIJAYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24080820230741137 08/08/2023 Girijakumari 1613010007WL030674 Girijakumari 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905127 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-008/401
(West Kallada) 		1613010007NRG24080820230741138 08/08/2023 Sreelathayamma 1613010007WL030674 Sreelathayamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905137 SREELATHA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-008/403
(West Kallada) 		1613010007NRG24080820230741139 08/08/2023 Saraswathy Amma 1613010007WL030674 Saraswathy Amma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905126 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24080820230741143 08/08/2023 Vijayamma 1613010007WL030674 Vijayamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905129 VIJAYAMMA FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24080820230741144 08/08/2023 Vijayakumary S 1613010007WL030674 Vijayakumary S 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905132 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24080820230741145 08/08/2023 Radhadevi Amma 1613010007WL030674 Radhadevi Amma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905133 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24080820230741146 08/08/2023 Indira 1613010007WL030674 Indira 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905141 INDIRA N FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-008/416
(West Kallada) 		1613010007NRG24080820230741147 08/08/2023 Vilasini T 1613010007WL030674 Vilasini T 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792905128 VILASINI T FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24080820230741149 08/08/2023 Thankamani 1613010007WL030674 Thankamani 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905138 THANKAMANI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24080820230741150 08/08/2023 Udayakumari H 1613010007WL030674 Udayakumari H 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905134 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-008/423
(West Kallada) 		1613010007NRG24080820230741151 08/08/2023 Latha 1613010007WL030674 Latha 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905130 Mrs. Swarnalatha T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24080820230741152 08/08/2023 Chithra Kumari 1613010007WL030674 Chithra Kumari 00127 FDRL0001083 1324 1324 Processed 21/09/2023 5792905131 CHITHRA KUMARI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24080820230741153 08/08/2023 Prasannakumari 1613010007WL030674 Prasannakumari 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905145 PRASANNAKUMARI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24080820230741155 08/08/2023 Sreedevi Amma 1613010007WL030674 Sreedevi Amma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905136 SREEDEVI G FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24080820230741157 08/08/2023 Jija 1613010007WL030674 Jija 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792905148 JEEJA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24080820230741159 08/08/2023 Geethakumari 1613010007WL030674 Geethakumari 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905122 GEETHAKUMARI V FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24080820230741161 08/08/2023 Ponthamara 1613010007WL030674 Ponthamara 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792905139 Mrs. Ponthamara . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24080820230741163 08/08/2023 Retnamma T 1613010007WL030674 Retnamma T 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905123 RETNAMMA T FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24080820230741165 08/08/2023 Usha Sreekumar 1613010007WL030674 Usha Sreekumar 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905176 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24080820230741166 08/08/2023 Thankammayamma 1613010007WL030674 Thankammayamma 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905124 THANKAMMAYAMMA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24080820230741172 08/08/2023 Somalatha S 1613010007WL030674 Somalatha S 00127 FDRL0001083 1655 1655 Processed 21/09/2023 5792905125 SOMALATHA S FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24080820230741173 08/08/2023 Sujanthi 1613010007WL030674 Sujanthi 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905143 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24080820230741175 08/08/2023 Ambily 1613010007WL030674 Ambily 00127 FDRL0001083 1986 1986 Processed 21/09/2023 5792905146 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 53622 53622
30 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24080820230741148 08/08/2023 Gopalakrishnan 1613010007WL030674 Gopalakrishnan 00127 FDRL0001951 1655 1655 Processed 21/09/2023 5792905149 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 1655 1655
31 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24080820230741133 08/08/2023 Muraleedharan Pillai 1613010007WL030674 Muraleedharan Pillai 00176 IDIB000B073 1655 1655 Processed 21/09/2023 5792905115 Mr. Muraleedharan Pillai INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24080820230741135 08/08/2023 Sulochana 1613010007WL030674 Sulochana 00176 IDIB000B073 1986 1986 Processed 21/09/2023 5792905174 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3641 3641
33 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24080820230741114 08/08/2023 B. Sreedevi 1613010007WL030674 B. Sreedevi 00176 IDIB000S011 331 331 Processed 21/09/2023 5792905159 Ms. Sreedeviamma . INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24080820230741115 08/08/2023 K Georgekutty 1613010007WL030674 K Georgekutty 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905160 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24080820230741118 08/08/2023 Lalitha.R 1613010007WL030674 Lalitha.R 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905117 Mrs. R LALITHA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24080820230741121 08/08/2023 Vijayamma. C 1613010007WL030674 Vijayamma. C 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905162 Mr. VIJAYMMA C INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24080820230741122 08/08/2023 J Dhanya 1613010007WL030674 J Dhanya 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905157 Mrs. J DHANYA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24080820230741123 08/08/2023 Ponnamma K 1613010007WL030674 Ponnamma K 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792905166 Mr. Ponnamma K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24080820230741124 08/08/2023 Thankappan K 1613010007WL030674 Thankappan K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905161 Master. THANKAPPAN N INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24080820230741126 08/08/2023 Beena V 1613010007WL030674 Beena V 00176 IDIB000S011 1324 1324 Processed 21/09/2023 5792905165 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24080820230741129 08/08/2023 Girija S 1613010007WL030674 Girija S 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905164 Mrs. Girija INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24080820230741130 08/08/2023 Sadhasivan Pillai K.R 1613010007WL030674 Sadhasivan Pillai K.R 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905119 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24080820230741142 08/08/2023 Sreedevi K 1613010007WL030674 Sreedevi K 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905120 Mrs. SREEDEVI . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24080820230741158 08/08/2023 Ajayan P 1613010007WL030674 Ajayan P 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905121 Mr. AJAYAN P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24080820230741160 08/08/2023 Prasanna Kumari 1613010007WL030674 Prasanna Kumari 00176 IDIB000S011 993 993 Processed 21/09/2023 5792905172 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24080820230741162 08/08/2023 K. Suseela 1613010007WL030674 K. Suseela 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905158 SUSEELA DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24080820230741164 08/08/2023 UshaDevi U 1613010007WL030674 UshaDevi U 00176 IDIB000S011 993 993 Processed 21/09/2023 5792905173 Mrs. USHA DEVI G INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24080820230741167 08/08/2023 Anitha Kumari V 1613010007WL030674 Anitha Kumari V 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905171 ANITHA KUMARI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24080820230741168 08/08/2023 S Gopalakrishnan 1613010007WL030674 S Gopalakrishnan 00176 IDIB000S011 1655 1655 Processed 21/09/2023 5792905116 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24080820230741170 08/08/2023 Sujatha 1613010007WL030674 Sujatha 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905118 Mrs. SUJATHA K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24080820230741171 08/08/2023 Rama Devi S 1613010007WL030674 Rama Devi S 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905163 Mrs. REMA DEVI S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/3709
(West Kallada) 		1613010007NRG24080820230741174 08/08/2023 Indira . S 1613010007WL030674 Indira . S 00176 IDIB000S011 1986 1986 Processed 21/09/2023 5792905155 Mrs. Indira S. INDIAN BANK(607105)
SubTotal 34755 34755
53 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24080820230741127 08/08/2023 Usha 1613010007WL030674 Usha 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5792905154 MRS USHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24080820230741140 08/08/2023 Sreeja 1613010007WL030674 Sreeja 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5792905152 MRS SREEJA C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24080820230741154 08/08/2023 Minikumari A 1613010007WL030674 Minikumari A 00415 SBIN0011924 1986 1986 Processed 21/09/2023 5792905153 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 5958 5958
56 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24080820230741169 08/08/2023 Prasannakumari K 1613010007WL030674 Prasannakumari K 00415 SBIN0014246 1324 1324 Processed 21/09/2023 5792905150 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 1324 1324
57 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24080820230741119 08/08/2023 Mini Saji 1613010007WL030674 Mini Saji 00415 SBIN0070326 1986 1986 Processed 21/09/2023 5792905167 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
SubTotal 1986 1986
58 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24080820230741132 08/08/2023 Baburajan .M 1613010007WL030674 Baburajan .M 00415 SBIN0070450 993 993 Processed 21/09/2023 5792905169 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24080820230741141 08/08/2023 Santhakumari P 1613010007WL030674 Santhakumari P 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5792905168 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24080820230741156 08/08/2023 Ramachandran Pillai. P 1613010007WL030674 Ramachandran Pillai. P 00415 SBIN0070450 1986 1986 Processed 21/09/2023 5792905156 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 4965 4965
61 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24080820230741136 08/08/2023 Deepa.J 1613010007WL030674 Deepa.J 00415 SBIN0071067 1986 1986 Processed 21/09/2023 5792905170 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1986 1986
62 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24080820230741131 08/08/2023 Raveendran Nair .C 1613010007WL030674 Raveendran Nair .C 00657 KLGB0040639 1986 1986 Processed 21/09/2023 5792905151 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 111878 111878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_080823APB_FTO_379256 Federal Bank FDRL0001083 KALLADA WEST 53622
2 Sasthamkotta KL1613010007_080823APB_FTO_379256 Federal Bank FDRL0001951 BHARANIKKAVU 1655
3 Sasthamkotta KL1613010007_080823APB_FTO_379256 Indian Bank IDIB000B073 BHARANIKKAVVU 3641
4 Sasthamkotta KL1613010007_080823APB_FTO_379256 Indian Bank IDIB000S011 SASTHAMKOTTA 34755
5 Sasthamkotta KL1613010007_080823APB_FTO_379256 State Bank Of India SBIN0011924 BHARANIKAVU 5958
6 Sasthamkotta KL1613010007_080823APB_FTO_379256 State Bank Of India SBIN0014246 KUNDARA 1324
7 Sasthamkotta KL1613010007_080823APB_FTO_379256 State Bank Of India SBIN0070326 EAST KALLADA 1986
8 Sasthamkotta KL1613010007_080823APB_FTO_379256 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4965
9 Sasthamkotta KL1613010007_080823APB_FTO_379256 State Bank Of India SBIN0071067 BHARANICAVU 1986
10 Sasthamkotta KL1613010007_080823APB_FTO_379256 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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