Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_180423APB_FTO_37202
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-13-010-007-001/3062
(West Kallada) 		1613010007NRG24180420230048625 18/04/2023 Sheeba G 1613010007WL001784 Sheeba G 00078 CNRB0003537 331 331 Rejected 19/05/2023 1690733154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 331 331
2 Sasthamkotta KL-13-010-007-001/2092
(West Kallada) 		1613010007NRG24180420230048624 18/04/2023 Bino Benzigar 1613010007WL001784 Bino Benzigar 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690733136 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24180420230048628 18/04/2023 Bindhu.S 1613010007WL001784 Bindhu.S 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690733139 BINDU S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24180420230048631 18/04/2023 Rajaswari Amma 1613010007WL001784 Rajaswari Amma 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690733138 RAJASWARI AMMA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24180420230048636 18/04/2023 Bindhu .V 1613010007WL001784 Bindhu .V 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690733143 BINDHU K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24180420230048657 18/04/2023 Sumadevi S 1613010007WL001784 Sumadevi S 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690733137 SUMADEVI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24180420230048658 18/04/2023 Rejeena .T 1613010007WL001784 Rejeena .T 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690733135 REJEENA T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24180420230048661 18/04/2023 Sheeja .S 1613010007WL001784 Sheeja .S 00127 FDRL0001083 662 662 Processed 19/05/2023 1690733141 SHEEJA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24180420230048662 18/04/2023 Vijayakumari 1613010007WL001784 Vijayakumari 00127 FDRL0001083 993 993 Processed 19/05/2023 1690733140 Mrs. Vijayakumari.R . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24180420230048666 18/04/2023 Maniyan Pillai 1613010007WL001784 Maniyan Pillai 00127 FDRL0001083 993 993 Processed 19/05/2023 1690733142 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 10592 10592
11 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24180420230048620 18/04/2023 Preetha Kumari 1613010007WL001784 Preetha Kumari 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733133 Mrs. PREEHA KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24180420230048623 18/04/2023 Padmini T 1613010007WL001784 Padmini T 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733134 Mrs. PADMINI T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24180420230048626 18/04/2023 Sanila Kumari .T 1613010007WL001784 Sanila Kumari .T 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733170 Ms. Sanilakumari.T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24180420230048635 18/04/2023 P. Valsala 1613010007WL001784 P. Valsala 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733177 Mrs. Valsala INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/526
(West Kallada) 		1613010007NRG24180420230048644 18/04/2023 Retna kumari Amma 1613010007WL001784 Retna kumari Amma 00176 IDIB000S011 331 331 Processed 19/05/2023 1690733165 Mrs. Retnakumariyamma . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/526
(West Kallada) 		1613010007NRG24180420230048645 18/04/2023 V. Parameswaran Pillai 1613010007WL001784 V. Parameswaran Pillai 00176 IDIB000S011 331 331 Processed 19/05/2023 1690733168 Mr. PARAMESWARAN PILLAI V INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24180420230048646 18/04/2023 Sheeba Shaji 1613010007WL001784 Sheeba Shaji 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733132 Mrs. Sheebashaji INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24180420230048648 18/04/2023 NelsonPerera R 1613010007WL001784 NelsonPerera R 00176 IDIB000S011 993 993 Processed 19/05/2023 1690733167 Mr. NELSON INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24180420230048647 18/04/2023 Nirmala J 1613010007WL001784 Nirmala J 00176 IDIB000S011 993 993 Processed 19/05/2023 1690733166 Mrs. NIRMALA N INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24180420230048650 18/04/2023 S. Nabeesath 1613010007WL001784 S. Nabeesath 00176 IDIB000S011 993 993 Processed 19/05/2023 1690733156 Mrs. S NAFEESATH INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24180420230048651 18/04/2023 S Hafsa 1613010007WL001784 S Hafsa 00176 IDIB000S011 993 993 Processed 19/05/2023 1690733169 Mrs. S HAFSA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24180420230048652 18/04/2023 Sajida Beevi 1613010007WL001784 Sajida Beevi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733130 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24180420230048653 18/04/2023 Shahida Beevi 1613010007WL001784 Shahida Beevi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733162 Mrs. Shahida Beevi INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24180420230048656 18/04/2023 Zeenathbeevi 1613010007WL001784 Zeenathbeevi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733164 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24180420230048660 18/04/2023 J Suseela 1613010007WL001784 J Suseela 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733155 Mrs. J SUSEELA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24180420230048670 18/04/2023 Vimala. A 1613010007WL001784 Vimala. A 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733163 Mrs. A VIMALA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24180420230048671 18/04/2023 Ambili T 1613010007WL001784 Ambili T 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690733131 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 19198 19198
28 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24180420230048622 18/04/2023 Radhamaniyamma B 1613010007WL001784 Radhamaniyamma B 00409 SIBL0000143 1324 1324 Processed 19/05/2023 1690733160 VIJAYAN PILLA V FEDERAL BANK(607165)
29 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24180420230048655 18/04/2023 Basheerkutty 1613010007WL001784 Basheerkutty 00409 SIBL0000143 993 993 Processed 19/05/2023 1690733157 BASHEERKUTTI SOUTH INDIAN BANK(607167)
30 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24180420230048663 18/04/2023 Naseema Beevi 1613010007WL001784 Naseema Beevi 00409 SIBL0000143 1324 1324 Processed 19/05/2023 1690733161 NAZEEMA BEEVI FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24180420230048667 18/04/2023 Anitha.L 1613010007WL001784 Anitha.L 00409 SIBL0000143 662 662 Processed 19/05/2023 1690733159 ANITHA L SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24180420230048669 18/04/2023 Sasidharan pillai 1613010007WL001784 Sasidharan pillai 00409 SIBL0000143 993 993 Processed 19/05/2023 1690733158 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 5296 5296
33 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24180420230048639 18/04/2023 Fathima 1613010007WL001784 Fathima 00415 SBIN0004405 1324 1324 Processed 19/05/2023 1690733150 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
34 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24180420230048629 18/04/2023 Jayasree 1613010007WL001784 Jayasree 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690733148 MRS JAYASREE STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24180420230048632 18/04/2023 Saradamma 1613010007WL001784 Saradamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690733149 SARADA K FEDERAL BANK(607165)
36 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24180420230048638 18/04/2023 Jayadevi 1613010007WL001784 Jayadevi 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690733153 MRS JAYADEVI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24180420230048643 18/04/2023 Saraswathyamma 1613010007WL001784 Saraswathyamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690733146 SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24180420230048649 18/04/2023 Rejani .R 1613010007WL001784 Rejani .R 00415 SBIN0011924 993 993 Processed 19/05/2023 1690733151 MRS REJANI R STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24180420230048659 18/04/2023 Lathika 1613010007WL001784 Lathika 00415 SBIN0011924 993 993 Processed 19/05/2023 1690733152 MRS LATHIKA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24180420230048664 18/04/2023 Sulochana 1613010007WL001784 Sulochana 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690733144 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24180420230048668 18/04/2023 Suseela 1613010007WL001784 Suseela 00415 SBIN0011924 993 993 Processed 19/05/2023 1690733147 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 9599 9599
42 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24180420230048627 18/04/2023 Priyanka Prabhakaran 1613010007WL001784 Priyanka Prabhakaran 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690733171 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24180420230048630 18/04/2023 Sobhana. O 1613010007WL001784 Sobhana. O 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690733176 MRS SOBHANA O STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24180420230048634 18/04/2023 Abdhul Rahim I 1613010007WL001784 Abdhul Rahim I 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690733172 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-002/1219
(West Kallada) 		1613010007NRG24180420230048654 18/04/2023 SumadeviAmma T 1613010007WL001784 SumadeviAmma T 00415 SBIN0070450 662 662 Processed 19/05/2023 1690733175 MRS SUMADEVIAMMA T STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24180420230048665 18/04/2023 Saraswathy .S 1613010007WL001784 Saraswathy .S 00415 SBIN0070450 993 993 Processed 19/05/2023 1690733173 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 5627 5627
47 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24180420230048633 18/04/2023 Leelamony Amma 1613010007WL001784 Leelamony Amma 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1690733174 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
48 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24180420230048637 18/04/2023 Monisha M 1613010007WL001784 Monisha M 00462 UCBA0002560 331 331 Processed 19/05/2023 1690733145 MONISHA M UCO BANK(607066)
SubTotal 331 331
Total 53622 53622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180423APB_FTO_37202 Canara Bank CNRB0003537 SASTHAMCOTTA 331
2 Sasthamkotta KL1613010007_180423APB_FTO_37202 Federal Bank FDRL0001083 KALLADA WEST 10592
3 Sasthamkotta KL1613010007_180423APB_FTO_37202 Indian Bank IDIB000S011 SASTHAMKOTTA 19198
4 Sasthamkotta KL1613010007_180423APB_FTO_37202 South Indian Bank SIBL0000143 SASTHAMCOTTA 5296
5 Sasthamkotta KL1613010007_180423APB_FTO_37202 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1324
6 Sasthamkotta KL1613010007_180423APB_FTO_37202 State Bank Of India SBIN0011924 BHARANIKAVU 9599
7 Sasthamkotta KL1613010007_180423APB_FTO_37202 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5627
8 Sasthamkotta KL1613010007_180423APB_FTO_37202 State Bank Of India SBIN0071067 BHARANICAVU 1324
9 Sasthamkotta KL1613010007_180423APB_FTO_37202 UCO Bank UCBA0002560 Karunagappally 331

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