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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_230523APB_FTO_122653
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-13-010-007-010/2169
(West Kallada) 		1613010007NRG24230520230218514 23/05/2023 Maniyamma 1613010007WL009106 Maniyamma 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211322 MANIYAMMA V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-011/1782
(West Kallada) 		1613010007NRG24230520230218520 23/05/2023 Sheela.S 1613010007WL009106 Sheela.S 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211360 SHEELA.S FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/1920
(West Kallada) 		1613010007NRG24230520230218524 23/05/2023 Girija R 1613010007WL009106 Girija R 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211364 GIRIJA R FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24230520230218526 23/05/2023 Sasidharan.T 1613010007WL009106 Sasidharan.T 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211366 SASIDHARAN T FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/3213
(West Kallada) 		1613010007NRG24230520230218532 23/05/2023 Ramabhadran 1613010007WL009106 Ramabhadran 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211365 RAMABHADRAN FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-011/3787
(West Kallada) 		1613010007NRG24230520230218537 23/05/2023 Ashtaman 1613010007WL009106 Ashtaman 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211323 ASHTAMAN V FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24230520230218539 23/05/2023 Geetha.S 1613010007WL009106 Geetha.S 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211320 GEETHA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24230520230218542 23/05/2023 Krishnan kutty 1613010007WL009106 Krishnan kutty 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211363 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Sasthamkotta KL-13-010-007-011/741
(West Kallada) 		1613010007NRG24230520230218552 23/05/2023 Radhamani I 1613010007WL009106 Radhamani I 00127 FDRL0001083 662 662 Processed 27/05/2023 1902211321 MRS RADHA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24230520230218559 23/05/2023 Rajani 1613010007WL009106 Rajani 00127 FDRL0001083 331 331 Processed 27/05/2023 1902211361 RAJANI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24230520230218560 23/05/2023 Sahadevan 1613010007WL009106 Sahadevan 00127 FDRL0001083 331 331 Processed 27/05/2023 1902211362 SAHADEVAN FEDERAL BANK(607165)
SubTotal 6620 6620
12 Sasthamkotta KL-13-010-007-011/1019
(West Kallada) 		1613010007NRG24230520230218516 23/05/2023 Lalithambika 1613010007WL009106 Lalithambika 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211342 LALITHAMBIKA G FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-011/1198
(West Kallada) 		1613010007NRG24230520230218517 23/05/2023 Raji s 1613010007WL009106 Raji s 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211358 Mrs. S RAJI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-011/128
(West Kallada) 		1613010007NRG24230520230218518 23/05/2023 Sarasamma 1613010007WL009106 Sarasamma 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211333 Mr. SARASAMMA . INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-011/1424
(West Kallada) 		1613010007NRG24230520230218519 23/05/2023 R Sophana 1613010007WL009106 R Sophana 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211330 Mrs. R SOBHANA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-011/1855
(West Kallada) 		1613010007NRG24230520230218523 23/05/2023 Chandrika J 1613010007WL009106 Chandrika J 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211331 Mrs. CHANDRIKA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-011/3015
(West Kallada) 		1613010007NRG24230520230218528 23/05/2023 Rajamma 1613010007WL009106 Rajamma 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211345 Mrs. K RAJAMMA 48125 INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-011/3089
(West Kallada) 		1613010007NRG24230520230218530 23/05/2023 T .Gowri 1613010007WL009106 T .Gowri 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211344 GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-011/3322
(West Kallada) 		1613010007NRG24230520230218534 23/05/2023 Lekshmikutty 1613010007WL009106 Lekshmikutty 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211346 Mrs. J LAKSHMI KUTTY INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24230520230218538 23/05/2023 Preeja M.G 1613010007WL009106 Preeja M.G 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211349 MRS PREEJA MG STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24230520230218540 23/05/2023 Syama S 1613010007WL009106 Syama S 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211340 SHYAMA S HDFC BANK LTD(607152)
22 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24230520230218541 23/05/2023 Rejani 1613010007WL009106 Rejani 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211351 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24230520230218543 23/05/2023 Suprabha S 1613010007WL009106 Suprabha S 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211357 Mrs. Suprabha S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24230520230218544 23/05/2023 Ushakumari S 1613010007WL009106 Ushakumari S 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211354 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24230520230218545 23/05/2023 Ambika 1613010007WL009106 Ambika 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211347 AMBIKA V HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24230520230218546 23/05/2023 K.Radhamani 1613010007WL009106 K.Radhamani 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211350 RADHAMANI K FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24230520230218547 23/05/2023 Savithri J 1613010007WL009106 Savithri J 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211343 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24230520230218548 23/05/2023 Thankamma L 1613010007WL009106 Thankamma L 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211353 Mrs. THANKAMMA L INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/736
(West Kallada) 		1613010007NRG24230520230218550 23/05/2023 T Sumathi Kutti 1613010007WL009106 T Sumathi Kutti 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211359 Mrs. T SUMATHY KUTTY INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24230520230218551 23/05/2023 Thankamma Amma 1613010007WL009106 Thankamma Amma 00176 IDIB000S011 662 662 Processed 27/05/2023 1902211348 THANKAMMA C HDFC BANK LTD(607152)
31 Sasthamkotta KL-13-010-007-011/769
(West Kallada) 		1613010007NRG24230520230218553 23/05/2023 Geethakumary 1613010007WL009106 Geethakumary 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211352 GEETHAKUMARI R HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24230520230218554 23/05/2023 Vimal Kumar 1613010007WL009106 Vimal Kumar 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211332 Mr. VIMAL KUMAR INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24230520230218555 23/05/2023 C Janaki 1613010007WL009106 C Janaki 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211355 Mrs. C Janaki INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24230520230218557 23/05/2023 Sreenivasan 1613010007WL009106 Sreenivasan 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211341 Mr. SREENIVASAN K INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/1261
(West Kallada) 		1613010007NRG24230520230218558 23/05/2023 Leela K 1613010007WL009106 Leela K 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211329 LEELA K. INDUSIND BANK(607189)
36 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24230520230218562 23/05/2023 Soumya Anand 1613010007WL009106 Soumya Anand 00176 IDIB000S011 331 331 Processed 27/05/2023 1902211356 Mrs. SOUMYA ANAND INDIAN BANK(607105)
SubTotal 13902 13902
37 Sasthamkotta KL-13-010-007-011/3262
(West Kallada) 		1613010007NRG24230520230218533 23/05/2023 Chandrika 1613010007WL009106 Chandrika 00415 SBIN0011924 662 662 Processed 27/05/2023 1902211324 CHANDRIKA A HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24230520230218535 23/05/2023 Ammini Kutty 1613010007WL009106 Ammini Kutty 00415 SBIN0011924 662 662 Processed 27/05/2023 1902211326 AMMINIKUTTY STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24230520230218536 23/05/2023 Sudha 1613010007WL009106 Sudha 00415 SBIN0011924 662 662 Processed 27/05/2023 1902211325 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
40 Sasthamkotta KL-13-010-007-011/2835
(West Kallada) 		1613010007NRG24230520230218525 23/05/2023 Sindhu 1613010007WL009106 Sindhu 00415 SBIN0070326 662 662 Processed 27/05/2023 1902211328 MR SREEKUMAR SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 662 662
41 Sasthamkotta KL-13-010-007-010/2211
(West Kallada) 		1613010007NRG24230520230218515 23/05/2023 Radha .K 1613010007WL009106 Radha .K 00415 SBIN0070450 662 662 Processed 27/05/2023 1902211338 DINESAN V FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-007-011/1853
(West Kallada) 		1613010007NRG24230520230218521 23/05/2023 Jalaja C 1613010007WL009106 Jalaja C 00415 SBIN0070450 662 662 Processed 27/05/2023 1902211339 MRS JALAJA C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-011/3011
(West Kallada) 		1613010007NRG24230520230218527 23/05/2023 Ramani.T 1613010007WL009106 Ramani.T 00415 SBIN0070450 662 662 Processed 27/05/2023 1902211337 RAMANI T HDFC BANK LTD(607152)
44 Sasthamkotta KL-13-010-007-011/3204
(West Kallada) 		1613010007NRG24230520230218531 23/05/2023 Chandrika 1613010007WL009106 Chandrika 00415 SBIN0070450 662 662 Processed 27/05/2023 1902211334 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-011/735
(West Kallada) 		1613010007NRG24230520230218549 23/05/2023 Sivadasan . M 1613010007WL009106 Sivadasan . M 00415 SBIN0070450 662 662 Processed 27/05/2023 1902211336 MR SIVADASAN M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24230520230218556 23/05/2023 Leela 1613010007WL009106 Leela 00415 SBIN0070450 331 331 Processed 27/05/2023 1902211335 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
47 Sasthamkotta KL-13-010-007-011/1854
(West Kallada) 		1613010007NRG24230520230218522 23/05/2023 Kavitha B 1613010007WL009106 Kavitha B 00657 KLGB0040639 662 662 Processed 27/05/2023 1902211327 Mrs. KAVITHA B INDIAN BANK(607105)
SubTotal 662 662
Total 27473 27473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_230523APB_FTO_122653 Federal Bank FDRL0001083 KALLADA WEST 6620
2 Sasthamkotta KL1613010007_230523APB_FTO_122653 Indian Bank IDIB000S011 sasthamcotta 331
3 Sasthamkotta KL1613010007_230523APB_FTO_122653 Indian Bank IDIB000S011 SASTHAMKOTTA 13571
4 Sasthamkotta KL1613010007_230523APB_FTO_122653 State Bank Of India SBIN0011924 BHARANIKAVU 1986
5 Sasthamkotta KL1613010007_230523APB_FTO_122653 State Bank Of India SBIN0070326 EAST KALLADA 662
6 Sasthamkotta KL1613010007_230523APB_FTO_122653 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3641
7 Sasthamkotta KL1613010007_230523APB_FTO_122653 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 662

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