Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_020823APB_FTO_357452
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24020820230694953 02/08/2023 Stanly Francis 1613010007WL028966 Stanly Francis 00127 FDRL0001083 990 990 Processed 08/08/2023 4350124003 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24020820230694957 02/08/2023 Ananda Bhai 1613010007WL028966 Ananda Bhai 00127 FDRL0001083 1650 1650 Processed 08/08/2023 4350124000 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24020820230695004 02/08/2023 Sreedevi 1613010007WL028966 Sreedevi 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350124002 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24020820230695008 02/08/2023 Aswathy 1613010007WL028966 Aswathy 00127 FDRL0001083 1980 1980 Processed 08/08/2023 4350124001 ASWATHY FEDERAL BANK(607165)
SubTotal 6600 6600
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24020820230694949 02/08/2023 Bindhu Lekha 1613010007WL028966 Bindhu Lekha 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124037 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24020820230694950 02/08/2023 Suseela K 1613010007WL028966 Suseela K 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123999 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24020820230694951 02/08/2023 Sheejakumari A 1613010007WL028966 Sheejakumari A 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123986 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24020820230694952 02/08/2023 Shylaja 1613010007WL028966 Shylaja 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350123979 Mrs. K SHYLAJA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24020820230694954 02/08/2023 Rajani .R 1613010007WL028966 Rajani .R 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123998 Mrs. Rajani. R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24020820230694955 02/08/2023 P. SomanPillai 1613010007WL028966 P. SomanPillai 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124029 Mrs. P SOMANPILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24020820230694956 02/08/2023 Rajani P 1613010007WL028966 Rajani P 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350124035 Mrs. RAJANI P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24020820230694959 02/08/2023 Mini.R 1613010007WL028966 Mini.R 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123981 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24020820230694961 02/08/2023 Sasidharan Pillai T 1613010007WL028966 Sasidharan Pillai T 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124033 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24020820230694962 02/08/2023 Sreelatha S 1613010007WL028966 Sreelatha S 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123993 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24020820230694963 02/08/2023 Anitha j 1613010007WL028966 Anitha j 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123985 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24020820230694964 02/08/2023 M Sreedharan Pillai 1613010007WL028966 M Sreedharan Pillai 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124019 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24020820230694966 02/08/2023 Sudha Mony G 1613010007WL028966 Sudha Mony G 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123984 Mrs. SUDHAMANI G INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24020820230694967 02/08/2023 Kunjamma 1613010007WL028966 Kunjamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123980 Mrs. Kunjamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24020820230694970 02/08/2023 Ajaya Kumar 1613010007WL028966 Ajaya Kumar 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350124030 Mr. AJAYA KUMAR INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24020820230694971 02/08/2023 Thulasidharan Pillai 1613010007WL028966 Thulasidharan Pillai 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124016 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24020820230694972 02/08/2023 M. Radhakrishna Pillai 1613010007WL028966 M. Radhakrishna Pillai 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124024 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24020820230694974 02/08/2023 Rejani P R 1613010007WL028966 Rejani P R 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123997 Mrs. Rejani P R INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24020820230694975 02/08/2023 S Anila 1613010007WL028966 S Anila 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124022 Mrs. S ANILA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24020820230694976 02/08/2023 O Krishnammal 1613010007WL028966 O Krishnammal 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124018 Ms. Krishnammal INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24020820230694977 02/08/2023 Sandhya 1613010007WL028966 Sandhya 00176 IDIB000S011 330 330 Processed 08/08/2023 4350124017 Mrs. Sandhya.R INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24020820230694979 02/08/2023 Binu R 1613010007WL028966 Binu R 00176 IDIB000S011 330 330 Processed 08/08/2023 4350123976 Mrs. BINU R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/1735
(West Kallada) 		1613010007NRG24020820230694978 02/08/2023 Raju D 1613010007WL028966 Raju D 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350124027 Mrs. D RAJU INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24020820230694981 02/08/2023 T Salini 1613010007WL028966 T Salini 00176 IDIB000S011 660 660 Processed 08/08/2023 4350124023 Mrs. Salini INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24020820230694982 02/08/2023 Raveendranpillai 1613010007WL028966 Raveendranpillai 00176 IDIB000S011 330 330 Processed 08/08/2023 4350123987 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24020820230694983 02/08/2023 R. Sneha 1613010007WL028966 R. Sneha 00176 IDIB000S011 990 990 Processed 08/08/2023 4350124036 Mrs. R SNEHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24020820230694984 02/08/2023 T. Prabhakaran 1613010007WL028966 T. Prabhakaran 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124021 Mr. T PRABHAKARAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24020820230694985 02/08/2023 S. Sameul 1613010007WL028966 S. Sameul 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124020 Mr. S SAMUEL INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24020820230694987 02/08/2023 Dhasan P 1613010007WL028966 Dhasan P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124028 Mr. Dasan P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24020820230694986 02/08/2023 Rahel D 1613010007WL028966 Rahel D 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124032 Mrs. RAHEL D INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24020820230694988 02/08/2023 Santha G 1613010007WL028966 Santha G 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124042 Mrs. SANTHA G INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24020820230694989 02/08/2023 Seetha Lekshmi 1613010007WL028966 Seetha Lekshmi 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124041 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2814
(West Kallada) 		1613010007NRG24020820230694990 02/08/2023 Jalaja.S 1613010007WL028966 Jalaja.S 00176 IDIB000S011 330 330 Processed 08/08/2023 4350123992 Mrs. JALAJA S . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24020820230694992 02/08/2023 Ajitha. P 1613010007WL028966 Ajitha. P 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350124034 Ms. AJITHA P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24020820230694994 02/08/2023 Linu .V 1613010007WL028966 Linu .V 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124031 LINU V UCO BANK(607066)
40 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24020820230694997 02/08/2023 Sunitha K 1613010007WL028966 Sunitha K 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350123995 Mrs. Sunitha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24020820230694998 02/08/2023 Geetha G 1613010007WL028966 Geetha G 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123988 Mrs. Geetha INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24020820230694999 02/08/2023 K Valsaladevi 1613010007WL028966 K Valsaladevi 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350124025 Mrs. K VALSALA DEVI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/326
(West Kallada) 		1613010007NRG24020820230695000 02/08/2023 Rema r 1613010007WL028966 Rema r 00176 IDIB000S011 1320 1320 Processed 08/08/2023 4350123994 Mrs. Rema . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24020820230695001 02/08/2023 I Radamma 1613010007WL028966 I Radamma 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123991 Mrs. I RADHAMMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/354
(West Kallada) 		1613010007NRG24020820230695003 02/08/2023 Amala 1613010007WL028966 Amala 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123990 Mrs. AMALA ALOSHIOUS. J INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24020820230695005 02/08/2023 V. Tharabhai 1613010007WL028966 V. Tharabhai 00176 IDIB000S011 330 330 Processed 08/08/2023 4350124026 Mrs. Tharabhai THARABHAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24020820230695009 02/08/2023 Vijayakumari K P 1613010007WL028966 Vijayakumari K P 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350124040 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24020820230695011 02/08/2023 Bindu p 1613010007WL028966 Bindu p 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123996 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24020820230695012 02/08/2023 Jemuna S 1613010007WL028966 Jemuna S 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123989 Mrs. JAMUNA S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24020820230695013 02/08/2023 Rajani R 1613010007WL028966 Rajani R 00176 IDIB000S011 1980 1980 Processed 08/08/2023 4350123983 Rajani R DHANALAXMI BANK(607239)
51 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24020820230695014 02/08/2023 Jalaja 1613010007WL028966 Jalaja 00176 IDIB000S011 1650 1650 Processed 08/08/2023 4350123982 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75240 75240
52 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24020820230694960 02/08/2023 Sadhasivan Pillai 1613010007WL028966 Sadhasivan Pillai 00409 SIBL0000143 660 660 Processed 08/08/2023 4350123977 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
53 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24020820230694965 02/08/2023 Sanchidanandan Pillai 1613010007WL028966 Sanchidanandan Pillai 00409 SIBL0000143 1320 1320 Processed 08/08/2023 4350123978 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
54 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24020820230695010 02/08/2023 Sivasankaran Nair 1613010007WL028966 Sivasankaran Nair 00415 SBIN0004405 1980 1980 Processed 08/08/2023 4350124007 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 1980 1980
55 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24020820230694969 02/08/2023 Minimol.S 1613010007WL028966 Minimol.S 00415 SBIN0011924 330 330 Processed 08/08/2023 4350124010 MRS MINIMOL S STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24020820230694973 02/08/2023 Girija B 1613010007WL028966 Girija B 00415 SBIN0011924 1650 1650 Processed 08/08/2023 4350124014 GIRIJA B HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24020820230694980 02/08/2023 Santhamma 1613010007WL028966 Santhamma 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350124004 SANTHAMMA S HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24020820230694991 02/08/2023 Vasantha 1613010007WL028966 Vasantha 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350124011 MRS VASANTHA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24020820230694995 02/08/2023 Gopinathan Pillai .V 1613010007WL028966 Gopinathan Pillai .V 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350124008 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24020820230694996 02/08/2023 Mohan Kumar 1613010007WL028966 Mohan Kumar 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350124005 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24020820230695002 02/08/2023 Deepa.S 1613010007WL028966 Deepa.S 00415 SBIN0011924 1980 1980 Processed 08/08/2023 4350124012 DEEPA S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24020820230695006 02/08/2023 Soman Pillai V 1613010007WL028966 Soman Pillai V 00415 SBIN0011924 330 330 Processed 08/08/2023 4350124009 Mr. V SOMANPILLAI INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-005/3679
(West Kallada) 		1613010007NRG24020820230695007 02/08/2023 Sumangala 1613010007WL028966 Sumangala 00415 SBIN0011924 990 990 Processed 08/08/2023 4350124013 SUMANGALA UCO BANK(607066)
SubTotal 13200 13200
64 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24020820230694948 02/08/2023 Prakasan Pillai 1613010007WL028966 Prakasan Pillai 00415 SBIN0070450 990 990 Processed 08/08/2023 4350124038 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24020820230694958 02/08/2023 Nadesan .K 1613010007WL028966 Nadesan .K 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350124039 MR NADESAN K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24020820230694968 02/08/2023 Mohanan Pillai B 1613010007WL028966 Mohanan Pillai B 00415 SBIN0070450 1980 1980 Processed 08/08/2023 4350124015 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 4950 4950
67 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24020820230694993 02/08/2023 Sakunthala 1613010007WL028966 Sakunthala 00462 UCBA0002560 1650 1650 Processed 08/08/2023 4350124006 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 1650 1650
Total 105600 105600

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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_357452 Federal Bank FDRL0001083 KALLADA WEST 6600
2 Sasthamkotta KL1613010007_020823APB_FTO_357452 Indian Bank IDIB000S011 SASTHAMKOTTA 75240
3 Sasthamkotta KL1613010007_020823APB_FTO_357452 South Indian Bank SIBL0000143 SASTHAMCOTTA 1980
4 Sasthamkotta KL1613010007_020823APB_FTO_357452 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
5 Sasthamkotta KL1613010007_020823APB_FTO_357452 State Bank Of India SBIN0011924 BHARANIKAVU 13200
6 Sasthamkotta KL1613010007_020823APB_FTO_357452 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4950
7 Sasthamkotta KL1613010007_020823APB_FTO_357452 UCO Bank UCBA0002560 Karunagappally 1650

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