Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_051023APB_FTO_556389
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-13-010-007-003/909
(West Kallada) 		1613010007NRG24051020231140073 05/10/2023 Bhadra.R 1613010007WL047526 Bhadra.R 00127 FDRL0001083 990 990 Processed 10/11/2023 7344953230 BHADRA.R . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24051020231140074 05/10/2023 Sathyadeva Kurup 1613010007WL047526 Sathyadeva Kurup 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344953263 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/1675
(West Kallada) 		1613010007NRG24051020231140089 05/10/2023 Rajendran K 1613010007WL047526 Rajendran K 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344953231 RAJENDRAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/2043
(West Kallada) 		1613010007NRG24051020231140092 05/10/2023 Lissy Mohan 1613010007WL047526 Lissy Mohan 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344953229 LISSY MOHAN FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/4088
(West Kallada) 		1613010007NRG24051020231140111 05/10/2023 Sangeetha 1613010007WL047526 Sangeetha 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344953232 SANGEETHA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24051020231140112 05/10/2023 Sahadevan Pillai 1613010007WL047526 Sahadevan Pillai 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344953268 SAHADEVAN PILLAI FEDERAL BANK(607165)
SubTotal 7590 7590
7 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24051020231140065 05/10/2023 Vikraman Pillai 1613010007WL047526 Vikraman Pillai 00176 IDIB000S011 330 330 Processed 10/11/2023 7344953247 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24051020231140066 05/10/2023 Nani.T 1613010007WL047526 Nani.T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953224 Mrs. T NANI 54812 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2624
(West Kallada) 		1613010007NRG24051020231140068 05/10/2023 Reethamma 1613010007WL047526 Reethamma 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953223 Mrs. R REETHAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3277
(West Kallada) 		1613010007NRG24051020231140070 05/10/2023 Shahulammed 1613010007WL047526 Shahulammed 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953251 Mr. SHAHULAMEED I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24051020231140075 05/10/2023 P Ponnan 1613010007WL047526 P Ponnan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953239 Mr. P PONNAN INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24051020231140076 05/10/2023 Kavitha T.R 1613010007WL047526 Kavitha T.R 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7344953264 KAVITHA T R KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24051020231140078 05/10/2023 Raju.G 1613010007WL047526 Raju.G 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953250 Mr. RAJU G INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/1429
(West Kallada) 		1613010007NRG24051020231140080 05/10/2023 Krishnakumari 1613010007WL047526 Krishnakumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953246 Mrs. O RISHNAKUMARY INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/1588
(West Kallada) 		1613010007NRG24051020231140081 05/10/2023 R Muthu kumari 1613010007WL047526 R Muthu kumari 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953238 Mrs. R MUTHUKUMARI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1599
(West Kallada) 		1613010007NRG24051020231140082 05/10/2023 Sudha 1613010007WL047526 Sudha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953255 Mrs. G SUDHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1600
(West Kallada) 		1613010007NRG24051020231140083 05/10/2023 Sukumary 1613010007WL047526 Sukumary 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953253 Mrs. SUKUMARI S INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/1601
(West Kallada) 		1613010007NRG24051020231140085 05/10/2023 Bindhu K 1613010007WL047526 Bindhu K 00176 IDIB000S011 330 330 Processed 10/11/2023 7344953226 Mrs. Bindhu K INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24051020231140086 05/10/2023 Cherupushpam 1613010007WL047526 Cherupushpam 00176 IDIB000S011 330 330 Processed 10/11/2023 7344953262 Mrs. Cheru Pushpam INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24051020231140088 05/10/2023 Santhi P 1613010007WL047526 Santhi P 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953252 SANTHI SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-007-004/1814
(West Kallada) 		1613010007NRG24051020231140091 05/10/2023 Bharathipilla.T 1613010007WL047526 Bharathipilla.T 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953249 BHARATHIPILLAI T DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24051020231140093 05/10/2023 T. Valsala 1613010007WL047526 T. Valsala 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953243 Mrs. T VALSALA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24051020231140094 05/10/2023 G Yamuna 1613010007WL047526 G Yamuna 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953248 Mrs. G YAMUNA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24051020231140096 05/10/2023 Vilasini 1613010007WL047526 Vilasini 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953227 Mrs. B VILASINI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24051020231140097 05/10/2023 Geetha B 1613010007WL047526 Geetha B 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953240 Mrs. GEETHA B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24051020231140098 05/10/2023 S Bindhu 1613010007WL047526 S Bindhu 00176 IDIB000S011 660 660 Processed 10/11/2023 7344953242 Mrs. S BINDHU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/2448
(West Kallada) 		1613010007NRG24051020231140099 05/10/2023 Saritha S 1613010007WL047526 Saritha S 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953225 Mrs. Saritha S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24051020231140100 05/10/2023 M. Sathi Amma 1613010007WL047526 M. Sathi Amma 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953244 Mrs. Sathiamma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24051020231140102 05/10/2023 Ushakumari 1613010007WL047526 Ushakumari 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953261 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-004/2704
(West Kallada) 		1613010007NRG24051020231140103 05/10/2023 Sreedevi 1613010007WL047526 Sreedevi 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953254 Mrs. Sreedevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/3102
(West Kallada) 		1613010007NRG24051020231140108 05/10/2023 S Sunanda 1613010007WL047526 S Sunanda 00176 IDIB000S011 990 990 Processed 10/11/2023 7344953241 Mrs. S SUNADHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/3104
(West Kallada) 		1613010007NRG24051020231140109 05/10/2023 Vineetha .O 1613010007WL047526 Vineetha .O 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344953228 Mrs. VINEETHA O INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/956
(West Kallada) 		1613010007NRG24051020231140114 05/10/2023 C.Sarasamma 1613010007WL047526 C.Sarasamma 00176 IDIB000S011 660 660 Processed 10/11/2023 7344953245 SARASAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26730 26730
34 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24051020231140069 05/10/2023 Shyni M 1613010007WL047526 Shyni M 00409 SIBL0000143 330 330 Processed 10/11/2023 7344953221 SHYNI M SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-003/808
(West Kallada) 		1613010007NRG24051020231140072 05/10/2023 Yesoda T 1613010007WL047526 Yesoda T 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7344953219 YASODA T SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24051020231140077 05/10/2023 Vasanthakumari 1613010007WL047526 Vasanthakumari 00409 SIBL0000143 990 990 Processed 10/11/2023 7344953222 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-004/1293
(West Kallada) 		1613010007NRG24051020231140079 05/10/2023 Sukumari L 1613010007WL047526 Sukumari L 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7344953218 Mrs. SUKUMARI L INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24051020231140107 05/10/2023 Sindhya V 1613010007WL047526 Sindhya V 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7344953220 SINDHYA V SOUTH INDIAN BANK(607167)
SubTotal 5280 5280
39 Sasthamkotta KL-13-010-007-003/799
(West Kallada) 		1613010007NRG24051020231140071 05/10/2023 Maniamma 1613010007WL047526 Maniamma 00415 SBIN0011924 990 990 Processed 10/11/2023 7344953233 MRS MANIAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24051020231140095 05/10/2023 Anithakumari P 1613010007WL047526 Anithakumari P 00415 SBIN0011924 990 990 Processed 10/11/2023 7344953234 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24051020231140104 05/10/2023 Suseela B 1613010007WL047526 Suseela B 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344953236 MRS SUSEELA B STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24051020231140105 05/10/2023 Vijayamma B 1613010007WL047526 Vijayamma B 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344953267 Mrs. Vijayamma B INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-004/3041
(West Kallada) 		1613010007NRG24051020231140106 05/10/2023 Suseela 1613010007WL047526 Suseela 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344953266 MS SUSEELA L STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/476
(West Kallada) 		1613010007NRG24051020231140113 05/10/2023 Sasidharan 1613010007WL047526 Sasidharan 00415 SBIN0011924 990 990 Processed 10/11/2023 7344953235 MR SASIDHARAN SO KANNAN STATE BANK OF INDIA(508548)
SubTotal 6930 6930
45 Sasthamkotta KL-13-010-007-003/2528
(West Kallada) 		1613010007NRG24051020231140067 05/10/2023 Santhamma.M 1613010007WL047526 Santhamma.M 00415 SBIN0070450 990 990 Processed 10/11/2023 7344953256 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/1600
(West Kallada) 		1613010007NRG24051020231140084 05/10/2023 Anirudhan K 1613010007WL047526 Anirudhan K 00415 SBIN0070450 330 330 Processed 10/11/2023 7344953257 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24051020231140087 05/10/2023 Saimon 1613010007WL047526 Saimon 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344953237 MR SAIMON STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24051020231140090 05/10/2023 Krishnan 1613010007WL047526 Krishnan 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344953260 MR KRISHNAN STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24051020231140101 05/10/2023 Sushama N 1613010007WL047526 Sushama N 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344953258 MRS SUSHAMA N STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24051020231140110 05/10/2023 Udhaya Bhanu P 1613010007WL047526 Udhaya Bhanu P 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344953265 MR UDAYABHANU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-006/3438
(West Kallada) 		1613010007NRG24051020231140115 05/10/2023 Karthikeyan.V 1613010007WL047526 Karthikeyan.V 00415 SBIN0070450 660 660 Processed 10/11/2023 7344953259 MR KARTHIKEYAN V KARTHIKEYAN STATE BANK OF INDIA(508548)
SubTotal 7260 7260
Total 53790 53790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556389 Federal Bank FDRL0001083 KALLADA WEST 7590
2 Sasthamkotta KL1613010007_051023APB_FTO_556389 Indian Bank IDIB000S011 SASTHAMKOTTA 26730
3 Sasthamkotta KL1613010007_051023APB_FTO_556389 South Indian Bank SIBL0000143 SASTHAMCOTTA 5280
4 Sasthamkotta KL1613010007_051023APB_FTO_556389 State Bank Of India SBIN0011924 BHARANIKAVU 6930
5 Sasthamkotta KL1613010007_051023APB_FTO_556389 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7260

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