Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_180423APB_FTO_37184
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-13-010-007-004/3557
(West Kallada) 		1613010007NRG24180420230048562 18/04/2023 Sathyan Pillai 1613010007WL001782 Sathyan Pillai 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690430490 SATHYAN PILLAI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24180420230048568 18/04/2023 Rema S 1613010007WL001782 Rema S 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690430488 REMA S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24180420230048572 18/04/2023 Valsala kumari 1613010007WL001782 Valsala kumari 00127 FDRL0001083 993 993 Processed 19/05/2023 1690430487 Valsala kumari DHANALAXMI BANK(607239)
4 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24180420230048583 18/04/2023 Salini C 1613010007WL001782 Salini C 00127 FDRL0001083 993 993 Processed 19/05/2023 1690430486 Mrs. SHALINI . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24180420230048590 18/04/2023 Karunakaran 1613010007WL001782 Karunakaran 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690430489 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 5958 5958
6 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24180420230048553 18/04/2023 T. Vasantha 1613010007WL001782 T. Vasantha 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430496 Mrs. T VASNTHA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24180420230048556 18/04/2023 Sheeja .O 1613010007WL001782 Sheeja .O 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430501 Mrs. SHEEJA R INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24180420230048557 18/04/2023 Salini. S 1613010007WL001782 Salini. S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430504 Mrs. SALINI S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24180420230048559 18/04/2023 Sreelatha.S 1613010007WL001782 Sreelatha.S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430475 Mrs. S SREELATHA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24180420230048560 18/04/2023 Raju. G 1613010007WL001782 Raju. G 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430500 Mr. RAJU G INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3517
(West Kallada) 		1613010007NRG24180420230048561 18/04/2023 T.Sasi 1613010007WL001782 T.Sasi 00176 IDIB000S011 993 993 Processed 19/05/2023 1690430505 Mr. T SASI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24180420230048566 18/04/2023 Rajan Pillai T.K 1613010007WL001782 Rajan Pillai T.K 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430503 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/4335
(West Kallada) 		1613010007NRG24180420230048569 18/04/2023 Janamma 1613010007WL001782 Janamma 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430495 Mrs. Janamma INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24180420230048570 18/04/2023 Leelamma Rajan 1613010007WL001782 Leelamma Rajan 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430478 Mrs. Leelamma INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24180420230048573 18/04/2023 Sobha V 1613010007WL001782 Sobha V 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430474 Sobha V DHANALAXMI BANK(607239)
16 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24180420230048575 18/04/2023 Annie 1613010007WL001782 Annie 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430480 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24180420230048577 18/04/2023 Shyni oommen 1613010007WL001782 Shyni oommen 00176 IDIB000S011 993 993 Processed 19/05/2023 1690430484 Mrs. Shiny Oommen . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24180420230048578 18/04/2023 Soji Babu 1613010007WL001782 Soji Babu 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430483 Mrs. SOJI BABU INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24180420230048579 18/04/2023 Smitha 1613010007WL001782 Smitha 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430479 Mrs. SMITHA D INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24180420230048581 18/04/2023 K.Rema 1613010007WL001782 K.Rema 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430497 Mrs. K REMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-004/478
(West Kallada) 		1613010007NRG24180420230048582 18/04/2023 Remani S 1613010007WL001782 Remani S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430482 Mrs. REMANI S INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24180420230048584 18/04/2023 Radhamma.B 1613010007WL001782 Radhamma.B 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430473 Mrs. B RADHAMMA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24180420230048585 18/04/2023 S Sumadevi 1613010007WL001782 S Sumadevi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430481 Mrs. S SUMADEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24180420230048586 18/04/2023 S. Liji 1613010007WL001782 S. Liji 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430498 Mrs. S LIJI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24180420230048588 18/04/2023 Saraswathyamma.J 1613010007WL001782 Saraswathyamma.J 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430485 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24180420230048591 18/04/2023 Usha C.L 1613010007WL001782 Usha C.L 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430476 Mrs. USHA C L INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/897
(West Kallada) 		1613010007NRG24180420230048593 18/04/2023 Kamalamma 1613010007WL001782 Kamalamma 00176 IDIB000S011 331 331 Processed 19/05/2023 1690430499 Mrs. N KAMALAMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24180420230048595 18/04/2023 Saranya.S 1613010007WL001782 Saranya.S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430502 Ms. Saranya S INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24180420230048596 18/04/2023 Vasanthi T 1613010007WL001782 Vasanthi T 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690430477 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 30121 30121
30 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24180420230048571 18/04/2023 Mani 1613010007WL001782 Mani 00409 SIBL0000143 1324 1324 Processed 19/05/2023 1690430471 MANI SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
31 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24180420230048565 18/04/2023 Yamuna.G 1613010007WL001782 Yamuna.G 00409 SIBL0000172 1324 1324 Processed 19/05/2023 1690430472 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
32 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24180420230048552 18/04/2023 Rejani 1613010007WL001782 Rejani 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690430492 MRS REJANI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24180420230048554 18/04/2023 Podiyamma 1613010007WL001782 Podiyamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690430513 MRS PODIYAMMA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24180420230048555 18/04/2023 Sreekala. U 1613010007WL001782 Sreekala. U 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690430512 MRS SREEKALA U STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24180420230048558 18/04/2023 Girija 1613010007WL001782 Girija 00415 SBIN0011924 662 662 Processed 19/05/2023 1690430491 MRS GIRIJA STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24180420230048598 18/04/2023 Ponnamma 1613010007WL001782 Ponnamma 00415 SBIN0011924 993 993 Processed 19/05/2023 1690430493 Mrs. O PONNAMMA INDIAN BANK(607105)
SubTotal 5627 5627
37 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24180420230048567 18/04/2023 Prasobha R 1613010007WL001782 Prasobha R 00415 SBIN0070326 331 331 Processed 19/05/2023 1690430507 MRS PRASOBHA R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24180420230048597 18/04/2023 Sivasankara Pillai 1613010007WL001782 Sivasankara Pillai 00415 SBIN0070326 1324 1324 Processed 19/05/2023 1690430511 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
39 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24180420230048563 18/04/2023 Latha T R 1613010007WL001782 Latha T R 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690430510 MR LATHA T R STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24180420230048574 18/04/2023 Madavi sivanandan 1613010007WL001782 Madavi sivanandan 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690430508 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/470
(West Kallada) 		1613010007NRG24180420230048580 18/04/2023 Anitha S 1613010007WL001782 Anitha S 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690430506 MRS ANITHA S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24180420230048594 18/04/2023 Subhaja S 1613010007WL001782 Subhaja S 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690430509 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 5296 5296
43 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24180420230048592 18/04/2023 Syamalakumari Amma 1613010007WL001782 Syamalakumari Amma 00657 KLGB0040620 1324 1324 Processed 19/05/2023 1690430494 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 52629 52629

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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_37184 Federal Bank FDRL0001083 KALLADA WEST 5958
2 Sasthamkotta KL1613010007_180423APB_FTO_37184 Indian Bank IDIB000S011 SASTHAMKOTTA 30121
3 Sasthamkotta KL1613010007_180423APB_FTO_37184 South Indian Bank SIBL0000143 SASTHAMCOTTA 1324
4 Sasthamkotta KL1613010007_180423APB_FTO_37184 South Indian Bank SIBL0000172 THEVALAKARA 1324
5 Sasthamkotta KL1613010007_180423APB_FTO_37184 State Bank Of India SBIN0011924 BHARANIKAVU 5627
6 Sasthamkotta KL1613010007_180423APB_FTO_37184 State Bank Of India SBIN0070326 EAST KALLADA 1655
7 Sasthamkotta KL1613010007_180423APB_FTO_37184 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5296
8 Sasthamkotta KL1613010007_180423APB_FTO_37184 Kerala Gramin Bank KLGB0040620 PUTHOOR 1324

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