Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_101123APB_FTO_690590
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24101120231430781 10/11/2023 Sivan Kutty 1613010007WL060800 Sivan Kutty 00078 CNRB0003537 1980 1980 Processed 01/01/2024 8993370566 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24101120231430798 10/11/2023 Abdul Khadhar Kunju 1613010007WL060800 Abdul Khadhar Kunju 00078 CNRB0014504 1980 1980 Processed 01/01/2024 8993370568 ABDUL KHADERKUTTY M CANARA BANK(508532)
SubTotal 1980 1980
3 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24101120231430761 10/11/2023 Muhammed Kunju E 1613010007WL060800 Muhammed Kunju E 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8993370560 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24101120231430766 10/11/2023 Najim A 1613010007WL060800 Najim A 00127 FDRL0001083 660 660 Processed 01/01/2024 8993370554 NAJIM A FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24101120231430773 10/11/2023 Gopalakrishna Pillai 1613010007WL060800 Gopalakrishna Pillai 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8993370553 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG24101120231430777 10/11/2023 Valsala.R 1613010007WL060800 Valsala.R 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8993370555 VALSALA R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24101120231430782 10/11/2023 Greesha .L 1613010007WL060800 Greesha .L 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8993370559 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24101120231430802 10/11/2023 Shamla 1613010007WL060800 Shamla 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8993370557 SHAMLA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24101120231430803 10/11/2023 Sobha 1613010007WL060800 Sobha 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8993370558 SOBHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24101120231430804 10/11/2023 Thankappan V 1613010007WL060800 Thankappan V 00127 FDRL0001083 1980 1980 Processed 01/01/2024 8993370556 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
11 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24101120231430763 10/11/2023 Bindhu .C 1613010007WL060800 Bindhu .C 00176 IDIB000S011 660 660 Processed 01/01/2024 8993370574 Mrs. BINDU C INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24101120231430764 10/11/2023 K. Kumari 1613010007WL060800 K. Kumari 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370569 Mrs. Kumari KUMARI INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24101120231430765 10/11/2023 Aishath M 1613010007WL060800 Aishath M 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370549 Mrs. ISHA BEEVI M INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24101120231430767 10/11/2023 Jaya .K 1613010007WL060800 Jaya .K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370570 Mrs. Jaya.K INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24101120231430768 10/11/2023 Damodaran .P 1613010007WL060800 Damodaran .P 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370573 Mr. DAMODARAN P INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24101120231430774 10/11/2023 Sunitha 1613010007WL060800 Sunitha 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370576 Mrs. SUNITHA . INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24101120231430776 10/11/2023 Muthu M 1613010007WL060800 Muthu M 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370577 Mrs. MUTHU M INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24101120231430783 10/11/2023 Prasanna A 1613010007WL060800 Prasanna A 00176 IDIB000S011 990 990 Processed 01/01/2024 8993370580 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24101120231430785 10/11/2023 Aliyarukunju 1613010007WL060800 Aliyarukunju 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370582 Mr. Aliyaru Kunju INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24101120231430784 10/11/2023 Safiyath Beevi B 1613010007WL060800 Safiyath Beevi B 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370548 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24101120231430786 10/11/2023 Sivan Pillai k 1613010007WL060800 Sivan Pillai k 00176 IDIB000S011 1320 1320 Processed 01/01/2024 8993370572 Mr. SIVANPIIALI K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/832
(West Kallada) 		1613010007NRG24101120231430787 10/11/2023 Prasanna 1613010007WL060800 Prasanna 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8993370551 Mrs. S PRASNNA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24101120231430788 10/11/2023 Udayakumari S 1613010007WL060800 Udayakumari S 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370592 Mrs. Udaya Kumari INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24101120231430789 10/11/2023 Suja.S 1613010007WL060800 Suja.S 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370571 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG24101120231430790 10/11/2023 Sheeja S 1613010007WL060800 Sheeja S 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370547 Mrs. Sheeja. S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24101120231430791 10/11/2023 Santha K 1613010007WL060800 Santha K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370588 Mrs. K SANTHA 70316 INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24101120231430793 10/11/2023 Rethnamma k 1613010007WL060800 Rethnamma k 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8993370581 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24101120231430794 10/11/2023 Vijayan 1613010007WL060800 Vijayan 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370550 Mr. VIJAYAN K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24101120231430796 10/11/2023 Rajamma 1613010007WL060800 Rajamma 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370546 Mrs. RAJAMMA . INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24101120231430797 10/11/2023 Radha K 1613010007WL060800 Radha K 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370591 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24101120231430800 10/11/2023 Vasavan 1613010007WL060800 Vasavan 00176 IDIB000S011 990 990 Processed 01/01/2024 8993370552 MR VASAVAN G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24101120231430801 10/11/2023 Assyabeevi 1613010007WL060800 Assyabeevi 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370575 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG24101120231430805 10/11/2023 Bhavani M 1613010007WL060800 Bhavani M 00176 IDIB000S011 1980 1980 Processed 01/01/2024 8993370589 MRS BHAVANI N STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24101120231430806 10/11/2023 Vasantha P 1613010007WL060800 Vasantha P 00176 IDIB000S011 1650 1650 Processed 01/01/2024 8993370590 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 42570 42570
35 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24101120231430769 10/11/2023 Gopi 1613010007WL060800 Gopi 00409 SIBL0000143 990 990 Processed 01/01/2024 8993370587 GOPI SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24101120231430778 10/11/2023 Parisha. S 1613010007WL060800 Parisha. S 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8993370585 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24101120231430779 10/11/2023 Laila Beevi 1613010007WL060800 Laila Beevi 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8993370586 LAILA BEEVI SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24101120231430792 10/11/2023 Mini Kumari 1613010007WL060800 Mini Kumari 00409 SIBL0000143 1650 1650 Processed 01/01/2024 8993370584 Mrs. MINI KUMARI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24101120231430795 10/11/2023 Sathy S 1613010007WL060800 Sathy S 00409 SIBL0000143 1980 1980 Processed 01/01/2024 8993370583 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 8250 8250
40 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24101120231430799 10/11/2023 Rasheeda 1613010007WL060800 Rasheeda 00415 SBIN0004405 1980 1980 Processed 01/01/2024 8993370563 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
41 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24101120231430762 10/11/2023 Bhasura 1613010007WL060800 Bhasura 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8993370561 MRS BHASURA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24101120231430772 10/11/2023 Latha Raju 1613010007WL060800 Latha Raju 00415 SBIN0011924 1320 1320 Processed 01/01/2024 8993370565 MRS LATHA RAJU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24101120231430775 10/11/2023 Ambika 1613010007WL060800 Ambika 00415 SBIN0011924 1650 1650 Processed 01/01/2024 8993370564 MRS AMBIKA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24101120231430780 10/11/2023 Sathiyamma 1613010007WL060800 Sathiyamma 00415 SBIN0011924 1980 1980 Processed 01/01/2024 8993370562 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
45 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24101120231430760 10/11/2023 Sudharamma.T 1613010007WL060800 Sudharamma.T 00415 SBIN0070450 990 990 Processed 01/01/2024 8993370578 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
46 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24101120231430770 10/11/2023 Jayaprabha .K 1613010007WL060800 Jayaprabha .K 00415 SBIN0070450 1980 1980 Processed 01/01/2024 8993370579 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 2970 2970
47 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24101120231430771 10/11/2023 Najma A 1613010007WL060800 Najma A 00657 KLGB0040639 1320 1320 Processed 01/01/2024 8993370567 NAJMA A KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 81180 81180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_101123APB_FTO_690590 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_101123APB_FTO_690590 Canara Bank CNRB0014504 Mynagappally 1980
3 Sasthamkotta KL1613010007_101123APB_FTO_690590 Federal Bank FDRL0001083 KALLADA WEST 13200
4 Sasthamkotta KL1613010007_101123APB_FTO_690590 Indian Bank IDIB000S011 SASTHAMKOTTA 42570
5 Sasthamkotta KL1613010007_101123APB_FTO_690590 South Indian Bank SIBL0000143 SASTHAMCOTTA 8250
6 Sasthamkotta KL1613010007_101123APB_FTO_690590 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
7 Sasthamkotta KL1613010007_101123APB_FTO_690590 State Bank Of India SBIN0011924 BHARANIKAVU 6930
8 Sasthamkotta KL1613010007_101123APB_FTO_690590 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2970
9 Sasthamkotta KL1613010007_101123APB_FTO_690590 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1320

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