Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_210623APB_FTO_223058
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-13-010-007-014/3063
(West Kallada) 		1613010007NRG24210620230404827 21/06/2023 Radhamony .R 1613010007WL016950 Radhamony .R 00127 FDRL0001083 1655 1655 Processed 27/06/2023 2813765403 Radhamony .R DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24210620230404828 21/06/2023 Asha. A 1613010007WL016950 Asha. A 00127 FDRL0001083 1986 1986 Processed 28/06/2023 2813765430 Mrs. Asha A INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-014/3270
(West Kallada) 		1613010007NRG24210620230404829 21/06/2023 Lalitha 1613010007WL016950 Lalitha 00127 FDRL0001083 662 662 Processed 27/06/2023 2813765406 LALITHA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-014/397
(West Kallada) 		1613010007NRG24210620230404833 21/06/2023 Gopalakrishnan 1613010007WL016950 Gopalakrishnan 00127 FDRL0001083 1655 1655 Processed 27/06/2023 2813765405 GOPALAKRISHNAN V FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24210620230404837 21/06/2023 Selin Peter 1613010007WL016950 Selin Peter 00127 FDRL0001083 1655 1655 Processed 28/06/2023 2813765404 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24210620230404838 21/06/2023 Rajani Krishnankutty 1613010007WL016950 Rajani Krishnankutty 00127 FDRL0001083 1655 1655 Processed 27/06/2023 2813765402 Rajani Krishnankutty DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24210620230404839 21/06/2023 Ambika 1613010007WL016950 Ambika 00127 FDRL0001083 1986 1986 Processed 27/06/2023 2813765407 AMBIKA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24210620230404843 21/06/2023 Vijayan 1613010007WL016950 Vijayan 00127 FDRL0001083 1655 1655 Processed 27/06/2023 2813765401 VIJAYAN . FEDERAL BANK(607165)
SubTotal 12909 12909
9 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24210620230404816 21/06/2023 Jyothilekshmi 1613010007WL016950 Jyothilekshmi 00127 FDRL0001951 1324 1324 Processed 27/06/2023 2813765408 Jyothilekshmi DHANALAXMI BANK(607239)
SubTotal 1324 1324
10 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24210620230404803 21/06/2023 Radhamani Raichel 1613010007WL016950 Radhamani Raichel 00127 FDRL0001998 1655 1655 Processed 27/06/2023 2813765409 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 1655 1655
11 Sasthamkotta KL-13-010-007-001/2516
(West Kallada) 		1613010007NRG24210620230404804 21/06/2023 Anitha J 1613010007WL016950 Anitha J 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765392 Mrs. J ANITHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24210620230404805 21/06/2023 Elsy Peter 1613010007WL016950 Elsy Peter 00176 IDIB000S011 1655 1655 Processed 27/06/2023 2813765388 ELSY PETER HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24210620230404806 21/06/2023 Elizabath 1613010007WL016950 Elizabath 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765389 Mrs. Elisabeth Joseph INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24210620230404807 21/06/2023 Marykutty 1613010007WL016950 Marykutty 00176 IDIB000S011 993 993 Processed 28/06/2023 2813765384 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24210620230404808 21/06/2023 S. Shiji 1613010007WL016950 S. Shiji 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765419 Mrs. S SHIJI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24210620230404809 21/06/2023 Baneesa 1613010007WL016950 Baneesa 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765431 Mrs. BANEESA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24210620230404810 21/06/2023 Salini 1613010007WL016950 Salini 00176 IDIB000S011 1324 1324 Processed 27/06/2023 2813765432 SALINI . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24210620230404811 21/06/2023 Rethnamma T 1613010007WL016950 Rethnamma T 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765399 Mrs. RETNAMMA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24210620230404812 21/06/2023 Sasikala P 1613010007WL016950 Sasikala P 00176 IDIB000S011 1655 1655 Processed 28/06/2023 2813765417 Mrs. Sasikala P INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24210620230404814 21/06/2023 Suseela 1613010007WL016950 Suseela 00176 IDIB000S011 331 331 Processed 28/06/2023 2813765385 Mrs. Suseela D. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24210620230404815 21/06/2023 S. Jaya 1613010007WL016950 S. Jaya 00176 IDIB000S011 1986 1986 Processed 27/06/2023 2813765420 S. Jaya DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-014/1129
(West Kallada) 		1613010007NRG24210620230404817 21/06/2023 Saraswathy Amma 1613010007WL016950 Saraswathy Amma 00176 IDIB000S011 1655 1655 Processed 28/06/2023 2813765429 Mrs. E SARASWATHYAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24210620230404818 21/06/2023 Chandrika 1613010007WL016950 Chandrika 00176 IDIB000S011 1655 1655 Processed 27/06/2023 2813765386 CHANDRIKA K UCO BANK(607066)
24 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24210620230404819 21/06/2023 Omana K 1613010007WL016950 Omana K 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765398 Mrs. OMANA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24210620230404820 21/06/2023 Leelamma 1613010007WL016950 Leelamma 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765400 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24210620230404821 21/06/2023 K. Shylaja 1613010007WL016950 K. Shylaja 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765418 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24210620230404824 21/06/2023 Vimala P 1613010007WL016950 Vimala P 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765421 Mrs. VIMALA P INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24210620230404834 21/06/2023 Bindhu T 1613010007WL016950 Bindhu T 00176 IDIB000S011 1655 1655 Processed 28/06/2023 2813765433 Mrs. Bindhu T. INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24210620230404835 21/06/2023 Thankamani.K 1613010007WL016950 Thankamani.K 00176 IDIB000S011 1655 1655 Processed 28/06/2023 2813765422 Mr. Thankamani INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24210620230404836 21/06/2023 Sobha 1613010007WL016950 Sobha 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765426 Mrs. Sobha INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24210620230404840 21/06/2023 Meera. M 1613010007WL016950 Meera. M 00176 IDIB000S011 1324 1324 Processed 28/06/2023 2813765423 Mrs. MEERA M INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24210620230404844 21/06/2023 Leela C 1613010007WL016950 Leela C 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765396 Mrs. Leela C . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24210620230404845 21/06/2023 Sobhana 1613010007WL016950 Sobhana 00176 IDIB000S011 1655 1655 Processed 28/06/2023 2813765393 Mrs. Shobhana INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24210620230404846 21/06/2023 Prabha G 1613010007WL016950 Prabha G 00176 IDIB000S011 1986 1986 Processed 27/06/2023 2813765395 Prabha G DHANALAXMI BANK(607239)
35 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24210620230404847 21/06/2023 D Ponnamma 1613010007WL016950 D Ponnamma 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765397 Mrs. D PONNAMMA INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24210620230404848 21/06/2023 Kamalamma 1613010007WL016950 Kamalamma 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765390 Mrs. Kamalamma INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24210620230404849 21/06/2023 Sudharsini L 1613010007WL016950 Sudharsini L 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765394 Mrs. SUDHARSINI L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24210620230404850 21/06/2023 Cathrinepaul P 1613010007WL016950 Cathrinepaul P 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765387 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24210620230404851 21/06/2023 Bennu Pious 1613010007WL016950 Bennu Pious 00176 IDIB000S011 1986 1986 Processed 28/06/2023 2813765428 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/677
(West Kallada) 		1613010007NRG24210620230404852 21/06/2023 S.Lillykutty 1613010007WL016950 S.Lillykutty 00176 IDIB000S011 1655 1655 Processed 28/06/2023 2813765427 Mrs. Lillly Kutty INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24210620230404853 21/06/2023 Mary Stephan 1613010007WL016950 Mary Stephan 00176 IDIB000S011 662 662 Processed 28/06/2023 2813765391 Mrs. MARI B INDIAN BANK(607105)
SubTotal 53622 53622
42 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24210620230404822 21/06/2023 Sreedevi Amma 1613010007WL016950 Sreedevi Amma 00415 SBIN0011924 1986 1986 Processed 27/06/2023 2813765415 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24210620230404823 21/06/2023 Bindhu.S 1613010007WL016950 Bindhu.S 00415 SBIN0011924 1986 1986 Processed 27/06/2023 2813765412 MS BINDHU S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24210620230404826 21/06/2023 Manju C 1613010007WL016950 Manju C 00415 SBIN0011924 1986 1986 Processed 27/06/2023 2813765413 MS MANJU C STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24210620230404830 21/06/2023 Sujatha 1613010007WL016950 Sujatha 00415 SBIN0011924 1986 1986 Processed 27/06/2023 2813765416 MS SUJATHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24210620230404831 21/06/2023 Sobhana 1613010007WL016950 Sobhana 00415 SBIN0011924 993 993 Processed 27/06/2023 2813765410 MRS SOBHANA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24210620230404832 21/06/2023 Ponnamma 1613010007WL016950 Ponnamma 00415 SBIN0011924 1655 1655 Processed 27/06/2023 2813765414 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 10592 10592
48 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24210620230404825 21/06/2023 Leela .K 1613010007WL016950 Leela .K 00415 SBIN0070450 1986 1986 Processed 27/06/2023 2813765424 MRS LEELA K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24210620230404841 21/06/2023 Bindhu G 1613010007WL016950 Bindhu G 00415 SBIN0070450 1655 1655 Processed 27/06/2023 2813765411 MRS BINDHU G STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24210620230404842 21/06/2023 Chithralekha S 1613010007WL016950 Chithralekha S 00415 SBIN0070450 1986 1986 Processed 27/06/2023 2813765425 Chithralekha S DHANALAXMI BANK(607239)
SubTotal 5627 5627
Total 85729 85729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210623APB_FTO_223058 Federal Bank FDRL0001083 KALLADA WEST 12909
2 Sasthamkotta KL1613010007_210623APB_FTO_223058 Federal Bank FDRL0001951 BHARANIKKAVU 1324
3 Sasthamkotta KL1613010007_210623APB_FTO_223058 Federal Bank FDRL0001998 PADAPPANAL 1655
4 Sasthamkotta KL1613010007_210623APB_FTO_223058 Indian Bank IDIB000S011 sasthamcotta 1986
5 Sasthamkotta KL1613010007_210623APB_FTO_223058 Indian Bank IDIB000S011 SASTHAMKOTTA 51636
6 Sasthamkotta KL1613010007_210623APB_FTO_223058 State Bank Of India SBIN0011924 BHARANIKAVU 10592
7 Sasthamkotta KL1613010007_210623APB_FTO_223058 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5627

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