Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_190423APB_FTO_38781
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24190420230050493 19/04/2023 Deepa L 1613010007WL001874 Deepa L 00127 FDRL0001951 993 993 Processed 19/05/2023 1690726809 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24190420230050497 19/04/2023 Rosamma 1613010007WL001874 Rosamma 00127 FDRL0001951 1324 1324 Processed 19/05/2023 1690726808 ROSAMMA FEDERAL BANK(607165)
SubTotal 2317 2317
3 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24190420230050486 19/04/2023 Radhakrishnapillai G 1613010007WL001874 Radhakrishnapillai G 00127 FDRL0002028 662 662 Processed 19/05/2023 1690726812 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/4099
(West Kallada) 		1613010007NRG24190420230050492 19/04/2023 Laila P G 1613010007WL001874 Laila P G 00127 FDRL0002028 662 662 Processed 19/05/2023 1690726814 LAILA P G FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24190420230050509 19/04/2023 Mariamma A 1613010007WL001874 Mariamma A 00127 FDRL0002028 1324 1324 Processed 19/05/2023 1690726813 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
6 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24190420230050495 19/04/2023 Thanckachan 1613010007WL001874 Thanckachan 00176 IDIB000B073 993 993 Processed 19/05/2023 1690726829 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 993 993
7 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24190420230050468 19/04/2023 Suja B 1613010007WL001874 Suja B 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726804 Mrs. SUJA B INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24190420230050469 19/04/2023 Thankachan M 1613010007WL001874 Thankachan M 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726803 Mr. M THANKACHAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24190420230050470 19/04/2023 Sunitha V 1613010007WL001874 Sunitha V 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726801 Mrs. SUNITHA V INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-006/1035
(West Kallada) 		1613010007NRG24190420230050471 19/04/2023 Sulochana 1613010007WL001874 Sulochana 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726837 MRS SULOCHANA B STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24190420230050472 19/04/2023 K Vasantha 1613010007WL001874 K Vasantha 00176 IDIB000S011 662 662 Processed 19/05/2023 1690726824 Mrs. K VASANTHA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24190420230050474 19/04/2023 Vinayan S 1613010007WL001874 Vinayan S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726836 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24190420230050475 19/04/2023 Latha S 1613010007WL001874 Latha S 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726806 Mrs. LATHA S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24190420230050476 19/04/2023 S Sajitha 1613010007WL001874 S Sajitha 00176 IDIB000S011 331 331 Processed 19/05/2023 1690726822 Mrs. S SAJITHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24190420230050477 19/04/2023 K. Kunjukutty 1613010007WL001874 K. Kunjukutty 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726825 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24190420230050478 19/04/2023 RadhammaPillai 1613010007WL001874 RadhammaPillai 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726838 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24190420230050479 19/04/2023 T .Babitha 1613010007WL001874 T .Babitha 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726830 Mrs. T BABITHA INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24190420230050481 19/04/2023 A Sunanda 1613010007WL001874 A Sunanda 00176 IDIB000S011 662 662 Processed 19/05/2023 1690726823 Mrs. Sunanda A . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24190420230050482 19/04/2023 Lekshmi Jalaja 1613010007WL001874 Lekshmi Jalaja 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726793 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24190420230050484 19/04/2023 Remadevi S 1613010007WL001874 Remadevi S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726828 Mrs. Remadevi S INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24190420230050489 19/04/2023 Sadanandan. T 1613010007WL001874 Sadanandan. T 00176 IDIB000S011 662 662 Processed 19/05/2023 1690726821 Mr. T SADANDAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24190420230050496 19/04/2023 Sunija C 1613010007WL001874 Sunija C 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726798 Mrs. C . SUNIJA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24190420230050498 19/04/2023 Sreelekha S 1613010007WL001874 Sreelekha S 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726795 Mrs. S SREELEKHA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24190420230050499 19/04/2023 Sujatha T K 1613010007WL001874 Sujatha T K 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726799 Mrs. T K SUJATHA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24190420230050500 19/04/2023 Sheeja PG 1613010007WL001874 Sheeja PG 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726794 Mrs. SHEEJA P G INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24190420230050501 19/04/2023 Jayakumari 1613010007WL001874 Jayakumari 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726826 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24190420230050502 19/04/2023 Mini A 1613010007WL001874 Mini A 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726800 MRS MINI A STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-006/683
(West Kallada) 		1613010007NRG24190420230050503 19/04/2023 B. Mani Amma 1613010007WL001874 B. Mani Amma 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726827 B. Mani Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24190420230050504 19/04/2023 Kochu Govinda Pillai 1613010007WL001874 Kochu Govinda Pillai 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726807 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-006/688
(West Kallada) 		1613010007NRG24190420230050505 19/04/2023 Jessy Sajeev 1613010007WL001874 Jessy Sajeev 00176 IDIB000S011 993 993 Processed 19/05/2023 1690726792 Mrs. JESSY SAJEEV INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24190420230050506 19/04/2023 Pushpavally G 1613010007WL001874 Pushpavally G 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726802 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/690
(West Kallada) 		1613010007NRG24190420230050507 19/04/2023 Saraswathiyamma S 1613010007WL001874 Saraswathiyamma S 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726796 Saraswathiyamma S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24190420230050510 19/04/2023 Sumathi sasi 1613010007WL001874 Sumathi sasi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726797 Mrs. SUMATHI K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/1012
(West Kallada) 		1613010007NRG24190420230050513 19/04/2023 Rajan P 1613010007WL001874 Rajan P 00176 IDIB000S011 331 331 Processed 19/05/2023 1690726835 Mr. Rajan P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24190420230050514 19/04/2023 Ambily 1613010007WL001874 Ambily 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690726805 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 30783 30783
36 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24190420230050483 19/04/2023 Kunjumon 1613010007WL001874 Kunjumon 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690726810 KUNJUMON P STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24190420230050488 19/04/2023 Vasantha Kumari 1613010007WL001874 Vasantha Kumari 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690726816 Mrs. Vasanthakumari INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24190420230050490 19/04/2023 Indira 1613010007WL001874 Indira 00415 SBIN0011924 993 993 Processed 19/05/2023 1690726811 INDIRA R KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24190420230050508 19/04/2023 Ushakumary 1613010007WL001874 Ushakumary 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690726817 USHA KUMARI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24190420230050518 19/04/2023 Aswathy mohan 1613010007WL001874 Aswathy mohan 00415 SBIN0011924 662 662 Processed 19/05/2023 1690726815 ASWATHY SYAMKUMAR INDUSIND BANK(607189)
SubTotal 5627 5627
41 Sasthamkotta KL-13-010-007-006/4040
(West Kallada) 		1613010007NRG24190420230050491 19/04/2023 Beena 1613010007WL001874 Beena 00415 SBIN0014246 1324 1324 Processed 19/05/2023 1690726818 MS BEENA K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
42 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24190420230050487 19/04/2023 Saraswathy Amma C 1613010007WL001874 Saraswathy Amma C 00415 SBIN0070326 662 662 Processed 19/05/2023 1690726831 MRS SARASWATHY AMMA C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24190420230050511 19/04/2023 Sasi K 1613010007WL001874 Sasi K 00415 SBIN0070326 331 331 Processed 19/05/2023 1690726839 MR SASI K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/1820
(West Kallada) 		1613010007NRG24190420230050515 19/04/2023 Sindhu 1613010007WL001874 Sindhu 00415 SBIN0070326 1324 1324 Processed 19/05/2023 1690726832 MRS SINDHU L STATE BANK OF INDIA(508548)
SubTotal 2317 2317
45 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24190420230050485 19/04/2023 Anilkumar 1613010007WL001874 Anilkumar 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690726833 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
46 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24190420230050480 19/04/2023 Saju.B 1613010007WL001874 Saju.B 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1690726834 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
47 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24190420230050494 19/04/2023 Krishnan Kutty A 1613010007WL001874 Krishnan Kutty A 00657 KLGB0040639 1324 1324 Processed 19/05/2023 1690726819 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
48 Sasthamkotta KL-13-010-007-006/921
(West Kallada) 		1613010007NRG24190420230050512 19/04/2023 Sreedharan K 1613010007WL001874 Sreedharan K 00657 KLGB0040639 993 993 Processed 19/05/2023 1690726820 SREEDHARAN K KERALA GRAMIN BANK(607476)
SubTotal 2317 2317
Total 50974 50974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190423APB_FTO_38781 Federal Bank FDRL0001951 BHARANIKKAVU 2317
2 Sasthamkotta KL1613010007_190423APB_FTO_38781 Federal Bank FDRL0002028 CHITTUMALA 2648
3 Sasthamkotta KL1613010007_190423APB_FTO_38781 Indian Bank IDIB000B073 BHARANIKKAVVU 993
4 Sasthamkotta KL1613010007_190423APB_FTO_38781 Indian Bank IDIB000S011 SASTHAMKOTTA 30783
5 Sasthamkotta KL1613010007_190423APB_FTO_38781 State Bank Of India SBIN0011924 BHARANIKAVU 5627
6 Sasthamkotta KL1613010007_190423APB_FTO_38781 State Bank Of India SBIN0014246 KUNDARA 1324
7 Sasthamkotta KL1613010007_190423APB_FTO_38781 State Bank Of India SBIN0070326 EAST KALLADA 2317
8 Sasthamkotta KL1613010007_190423APB_FTO_38781 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324
9 Sasthamkotta KL1613010007_190423APB_FTO_38781 State Bank Of India SBIN0071067 BHARANICAVU 1324
10 Sasthamkotta KL1613010007_190423APB_FTO_38781 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2317

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