Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_300923APB_FTO_538195
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-13-010-007-013/2113
(West Kallada) 		1613010007NRG24300920231100972 30/09/2023 Sudhakumari 1613010007WL045666 Sudhakumari 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178067 SUDHAKUMARI DHANALAXMI BANK(607239)
2 Sasthamkotta KL-13-010-007-014/3063
(West Kallada) 		1613010007NRG24300920231100988 30/09/2023 Radhamony .R 1613010007WL045666 Radhamony .R 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178046 RADHAMANY R DHANALAXMI BANK(607239)
3 Sasthamkotta KL-13-010-007-014/3184
(West Kallada) 		1613010007NRG24300920231100989 30/09/2023 Asha. A 1613010007WL045666 Asha. A 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178058 Mrs. Asha A INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-014/3270
(West Kallada) 		1613010007NRG24300920231100990 30/09/2023 Lalitha 1613010007WL045666 Lalitha 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178060 LALITHA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-014/4273
(West Kallada) 		1613010007NRG24300920231100999 30/09/2023 Selin Peter 1613010007WL045666 Selin Peter 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178047 SELINE PETER INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-014/4340-A
(West Kallada) 		1613010007NRG24300920231101000 30/09/2023 Rajani Krishnankutty 1613010007WL045666 Rajani Krishnankutty 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178049 REJANI V DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-007-014/4343
(West Kallada) 		1613010007NRG24300920231101001 30/09/2023 Ambika 1613010007WL045666 Ambika 00127 FDRL0001083 666 666 Processed 10/11/2023 7327178075 AMBIKA CANARA BANK(508532)
8 Sasthamkotta KL-13-010-007-014/44
(West Kallada) 		1613010007NRG24300920231101005 30/09/2023 Vijayan 1613010007WL045666 Vijayan 00127 FDRL0001083 333 333 Processed 10/11/2023 7327178048 VIJAYAN . FEDERAL BANK(607165)
SubTotal 4995 4995
9 Sasthamkotta KL-13-010-007-013/3812
(West Kallada) 		1613010007NRG24300920231100975 30/09/2023 Jyothilekshmi 1613010007WL045666 Jyothilekshmi 00127 FDRL0001951 666 666 Processed 10/11/2023 7327178068 JYOTHILEKSHMI DHANALAXMI BANK(607239)
SubTotal 666 666
10 Sasthamkotta KL-13-010-007-001/2431
(West Kallada) 		1613010007NRG24300920231100962 30/09/2023 Radhamani Raichel 1613010007WL045666 Radhamani Raichel 00127 FDRL0001998 666 666 Processed 10/11/2023 7327178076 RADHAMANI RAICHEL FEDERAL BANK(607165)
SubTotal 666 666
11 Sasthamkotta KL-13-010-007-014/2566
(West Kallada) 		1613010007NRG24300920231100984 30/09/2023 Selvi 1613010007WL045666 Selvi 00152 HDFC0001505 333 333 Processed 10/11/2023 7327178070 SELVI ANDREWS HDFC BANK LTD(607152)
SubTotal 333 333
12 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24300920231100963 30/09/2023 Elsy Peter 1613010007WL045666 Elsy Peter 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178029 ELSY PETER HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-001/515
(West Kallada) 		1613010007NRG24300920231100964 30/09/2023 Elizabath 1613010007WL045666 Elizabath 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178031 Mrs. Elisabeth Joseph INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24300920231100965 30/09/2023 Marykutty 1613010007WL045666 Marykutty 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178028 MARYKUTTY SIRIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-007-001/529
(West Kallada) 		1613010007NRG24300920231100966 30/09/2023 S. Shiji 1613010007WL045666 S. Shiji 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178050 Mrs. S SHIJI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/530
(West Kallada) 		1613010007NRG24300920231100967 30/09/2023 Baneesa 1613010007WL045666 Baneesa 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178030 Mrs. BANEESA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/940
(West Kallada) 		1613010007NRG24300920231100968 30/09/2023 Salini 1613010007WL045666 Salini 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178066 SALINI . FEDERAL BANK(607165)
18 Sasthamkotta KL-13-010-007-013/1219
(West Kallada) 		1613010007NRG24300920231100969 30/09/2023 Rethnamma T 1613010007WL045666 Rethnamma T 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178043 Mrs. RETNAMMA T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-013/1220
(West Kallada) 		1613010007NRG24300920231100970 30/09/2023 Sasikala P 1613010007WL045666 Sasikala P 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178051 Mrs. Sasikala P INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-013/254
(West Kallada) 		1613010007NRG24300920231100973 30/09/2023 Suseela 1613010007WL045666 Suseela 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178024 Mrs. Suseela D. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-013/272
(West Kallada) 		1613010007NRG24300920231100974 30/09/2023 S. Jaya 1613010007WL045666 S. Jaya 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178052 JAYA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-014/1139
(West Kallada) 		1613010007NRG24300920231100976 30/09/2023 Chandrika 1613010007WL045666 Chandrika 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178025 CHANDRIKA K UCO BANK(607066)
23 Sasthamkotta KL-13-010-007-014/1141
(West Kallada) 		1613010007NRG24300920231100977 30/09/2023 Omana K 1613010007WL045666 Omana K 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178042 Mrs. OMANA K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-014/1144
(West Kallada) 		1613010007NRG24300920231100978 30/09/2023 Santha K 1613010007WL045666 Santha K 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178041 Mrs. SANTHA K INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/1352
(West Kallada) 		1613010007NRG24300920231100979 30/09/2023 Geethakumari G 1613010007WL045666 Geethakumari G 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178044 Mrs. GEETHA KUMARI G INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/1422
(West Kallada) 		1613010007NRG24300920231100980 30/09/2023 Leelamma 1613010007WL045666 Leelamma 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178045 Mrs. LEELAMMA RAJU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/1719
(West Kallada) 		1613010007NRG24300920231100981 30/09/2023 K. Shylaja 1613010007WL045666 K. Shylaja 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178053 Mrs. K SHAILAJA ALIAS SHYLA KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/2771
(West Kallada) 		1613010007NRG24300920231100985 30/09/2023 Vimala P 1613010007WL045666 Vimala P 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178055 Mrs. VIMALA P INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24300920231100994 30/09/2023 Mohanan 1613010007WL045666 Mohanan 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178077 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-007-014/4012
(West Kallada) 		1613010007NRG24300920231100996 30/09/2023 Bindhu T 1613010007WL045666 Bindhu T 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178074 Mrs. Bindhu T. INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-014/41
(West Kallada) 		1613010007NRG24300920231100997 30/09/2023 Thankamani.K 1613010007WL045666 Thankamani.K 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178061 Mr. Thankamani INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-014/4129
(West Kallada) 		1613010007NRG24300920231100998 30/09/2023 Sobha 1613010007WL045666 Sobha 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178072 Mrs. Sobha INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-014/4346
(West Kallada) 		1613010007NRG24300920231101002 30/09/2023 Meera. M 1613010007WL045666 Meera. M 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178073 Mrs. MEERA M INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-014/533
(West Kallada) 		1613010007NRG24300920231101006 30/09/2023 Leela C 1613010007WL045666 Leela C 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178038 Mrs. Leela C . INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-014/534
(West Kallada) 		1613010007NRG24300920231101007 30/09/2023 Sobhana 1613010007WL045666 Sobhana 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178035 Mrs. Shobhana INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-014/536
(West Kallada) 		1613010007NRG24300920231101008 30/09/2023 Prabha G 1613010007WL045666 Prabha G 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178037 PRABHA DHANALAXMI BANK(607239)
37 Sasthamkotta KL-13-010-007-014/538
(West Kallada) 		1613010007NRG24300920231101009 30/09/2023 D Ponnamma 1613010007WL045666 D Ponnamma 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178039 Mrs. D PONNAMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-014/540
(West Kallada) 		1613010007NRG24300920231101010 30/09/2023 Kamalamma 1613010007WL045666 Kamalamma 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178032 Mrs. Kamalamma INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-014/542
(West Kallada) 		1613010007NRG24300920231101011 30/09/2023 Sudharsini L 1613010007WL045666 Sudharsini L 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178036 Mrs. SUDHARSINI L INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-014/543
(West Kallada) 		1613010007NRG24300920231101012 30/09/2023 Joyis A 1613010007WL045666 Joyis A 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178027 JOYIS A INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-014/544
(West Kallada) 		1613010007NRG24300920231101013 30/09/2023 Cathrinepaul P 1613010007WL045666 Cathrinepaul P 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178026 Mrs. CATHRINEPAUL P INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/547
(West Kallada) 		1613010007NRG24300920231101014 30/09/2023 Bennu Pious 1613010007WL045666 Bennu Pious 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178023 Mrs. A BENNYKUTTY PIOUS INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/549
(West Kallada) 		1613010007NRG24300920231101015 30/09/2023 Anandavally 1613010007WL045666 Anandavally 00176 IDIB000S011 333 333 Processed 10/11/2023 7327178033 Mrs. Anandavally INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-014/550
(West Kallada) 		1613010007NRG24300920231101016 30/09/2023 Vijayalekshmi B 1613010007WL045666 Vijayalekshmi B 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178040 VIJAYALEKSHMI DHANALAXMI BANK(607239)
45 Sasthamkotta KL-13-010-007-014/856
(West Kallada) 		1613010007NRG24300920231101017 30/09/2023 Mary Stephan 1613010007WL045666 Mary Stephan 00176 IDIB000S011 666 666 Processed 10/11/2023 7327178034 Mrs. MARI B INDIAN BANK(607105)
SubTotal 19314 19314
46 Sasthamkotta KL-13-010-007-014/3299-A
(West Kallada) 		1613010007NRG24300920231100992 30/09/2023 Anandavally 1613010007WL045666 Anandavally 00415 SBIN0004405 333 333 Processed 10/11/2023 7327178059 ANANTHAVALLIYAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
47 Sasthamkotta KL-13-010-007-013/151
(West Kallada) 		1613010007NRG24300920231100971 30/09/2023 Ambily 1613010007WL045666 Ambily 00415 SBIN0011924 666 666 Processed 10/11/2023 7327178078 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-007-014/2235
(West Kallada) 		1613010007NRG24300920231100982 30/09/2023 Sreedevi Amma 1613010007WL045666 Sreedevi Amma 00415 SBIN0011924 666 666 Processed 10/11/2023 7327178054 MS SREEDEVI AMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-014/2514
(West Kallada) 		1613010007NRG24300920231100983 30/09/2023 Bindhu.S 1613010007WL045666 Bindhu.S 00415 SBIN0011924 333 333 Processed 10/11/2023 7327178057 MS BINDHU S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-014/3025
(West Kallada) 		1613010007NRG24300920231100987 30/09/2023 Manju C 1613010007WL045666 Manju C 00415 SBIN0011924 666 666 Processed 10/11/2023 7327178065 MS MANJU C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-014/3278
(West Kallada) 		1613010007NRG24300920231100991 30/09/2023 Sujatha 1613010007WL045666 Sujatha 00415 SBIN0011924 666 666 Processed 10/11/2023 7327178063 MS SUJATHA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24300920231100993 30/09/2023 Sobhana 1613010007WL045666 Sobhana 00415 SBIN0011924 666 666 Processed 10/11/2023 7327178062 MRS SOBHANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-014/3361
(West Kallada) 		1613010007NRG24300920231100995 30/09/2023 Ponnamma 1613010007WL045666 Ponnamma 00415 SBIN0011924 666 666 Processed 10/11/2023 7327178064 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
54 Sasthamkotta KL-13-010-007-014/2998
(West Kallada) 		1613010007NRG24300920231100986 30/09/2023 Leela .K 1613010007WL045666 Leela .K 00415 SBIN0070450 666 666 Processed 10/11/2023 7327178056 MRS LEELA K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-014/4372
(West Kallada) 		1613010007NRG24300920231101003 30/09/2023 Bindhu G 1613010007WL045666 Bindhu G 00415 SBIN0070450 333 333 Processed 10/11/2023 7327178069 MRS BINDHU G STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-014/4375
(West Kallada) 		1613010007NRG24300920231101004 30/09/2023 Chithralekha S 1613010007WL045666 Chithralekha S 00415 SBIN0070450 666 666 Processed 10/11/2023 7327178071 CHITHRALEKHA S DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_300923APB_FTO_538195 Federal Bank FDRL0001083 KALLADA WEST 4995
2 Sasthamkotta KL1613010007_300923APB_FTO_538195 Federal Bank FDRL0001951 BHARANIKKAVU 666
3 Sasthamkotta KL1613010007_300923APB_FTO_538195 Federal Bank FDRL0001998 PADAPPANAL 666
4 Sasthamkotta KL1613010007_300923APB_FTO_538195 HDFC Bank HDFC0001505 KARUNAGAPPALLY 333
5 Sasthamkotta KL1613010007_300923APB_FTO_538195 Indian Bank IDIB000S011 sasthamcotta 666
6 Sasthamkotta KL1613010007_300923APB_FTO_538195 Indian Bank IDIB000S011 SASTHAMKOTTA 18648
7 Sasthamkotta KL1613010007_300923APB_FTO_538195 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
8 Sasthamkotta KL1613010007_300923APB_FTO_538195 State Bank Of India SBIN0011924 BHARANIKAVU 4329
9 Sasthamkotta KL1613010007_300923APB_FTO_538195 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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