Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_110423APB_FTO_25384
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-13-010-007-001/3062
(West Kallada) 		1613010007NRG24110420230003554 11/04/2023 Sheeba G 1613010007WL000205 Sheeba G 00078 CNRB0003537 1324 1324 Rejected 19/05/2023 1690478435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-001/2092
(West Kallada) 		1613010007NRG24110420230003553 11/04/2023 Bino Benzigar 1613010007WL000205 Bino Benzigar 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478428 MR BINO BENZIGAR STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-001/3245
(West Kallada) 		1613010007NRG24110420230003557 11/04/2023 Bindhu.S 1613010007WL000205 Bindhu.S 00127 FDRL0001083 993 993 Processed 19/05/2023 1690478422 BINDU S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24110420230003560 11/04/2023 Rajaswari Amma 1613010007WL000205 Rajaswari Amma 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478429 RAJASWARI AMMA R FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24110420230003565 11/04/2023 Bindhu .V 1613010007WL000205 Bindhu .V 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478400 BINDHU K FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24110420230003587 11/04/2023 Sumadevi S 1613010007WL000205 Sumadevi S 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478426 SUMADEVI S CANARA BANK(508532)
7 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24110420230003588 11/04/2023 Rejeena .T 1613010007WL000205 Rejeena .T 00127 FDRL0001083 993 993 Processed 19/05/2023 1690478424 REJEENA T FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24110420230003591 11/04/2023 Sheeja .S 1613010007WL000205 Sheeja .S 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478430 SHEEJA S FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24110420230003592 11/04/2023 Vijayakumari 1613010007WL000205 Vijayakumari 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478421 Mrs. Vijayakumari.R . INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24110420230003596 11/04/2023 Maniyan Pillai 1613010007WL000205 Maniyan Pillai 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690478439 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 11254 11254
11 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24110420230003549 11/04/2023 Preetha Kumari 1613010007WL000205 Preetha Kumari 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478414 Mrs. PREEHA KUMARI INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24110420230003552 11/04/2023 Padmini T 1613010007WL000205 Padmini T 00176 IDIB000S011 993 993 Processed 19/05/2023 1690478415 Mrs. PADMINI T INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24110420230003555 11/04/2023 Sanila Kumari .T 1613010007WL000205 Sanila Kumari .T 00176 IDIB000S011 993 993 Processed 19/05/2023 1690478433 Ms. Sanilakumari.T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/3895
(West Kallada) 		1613010007NRG24110420230003564 11/04/2023 P. Valsala 1613010007WL000205 P. Valsala 00176 IDIB000S011 993 993 Processed 19/05/2023 1690478398 Mrs. Valsala INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/526
(West Kallada) 		1613010007NRG24110420230003573 11/04/2023 Retna kumari Amma 1613010007WL000205 Retna kumari Amma 00176 IDIB000S011 993 993 Processed 19/05/2023 1690478412 Mrs. Retnakumariyamma . INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-001/526
(West Kallada) 		1613010007NRG24110420230003574 11/04/2023 V. Parameswaran Pillai 1613010007WL000205 V. Parameswaran Pillai 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478427 Mr. PARAMESWARAN PILLAI V INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24110420230003575 11/04/2023 Sheeba Shaji 1613010007WL000205 Sheeba Shaji 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478416 Mrs. Sheebashaji INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24110420230003577 11/04/2023 NelsonPerera R 1613010007WL000205 NelsonPerera R 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478423 Mr. NELSON INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24110420230003576 11/04/2023 Nirmala J 1613010007WL000205 Nirmala J 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478413 Mrs. NIRMALA N INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24110420230003579 11/04/2023 S. Nabeesath 1613010007WL000205 S. Nabeesath 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478431 Mrs. S NAFEESATH INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24110420230003580 11/04/2023 S Hafsa 1613010007WL000205 S Hafsa 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478417 Mrs. S HAFSA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24110420230003581 11/04/2023 Sajida Beevi 1613010007WL000205 Sajida Beevi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478425 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24110420230003582 11/04/2023 Shahida Beevi 1613010007WL000205 Shahida Beevi 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478409 Mrs. Shahida Beevi INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24110420230003585 11/04/2023 Zeenathbeevi 1613010007WL000205 Zeenathbeevi 00176 IDIB000S011 993 993 Processed 19/05/2023 1690478411 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24110420230003586 11/04/2023 Subaidha Beevi 1613010007WL000205 Subaidha Beevi 00176 IDIB000S011 331 331 Processed 19/05/2023 1690478418 Mrs. Subaida INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24110420230003590 11/04/2023 J Suseela 1613010007WL000205 J Suseela 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478432 Mrs. J SUSEELA INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24110420230003600 11/04/2023 Vimala. A 1613010007WL000205 Vimala. A 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690478410 Mrs. A VIMALA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24110420230003601 11/04/2023 Ambili T 1613010007WL000205 Ambili T 00176 IDIB000S011 993 993 Processed 19/05/2023 1690478419 Mrs. AMBILI T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG24110420230003602 11/04/2023 Radhakrishnapillai 1613010007WL000205 Radhakrishnapillai 00176 IDIB000S011 662 662 Processed 19/05/2023 1690478420 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 21515 21515
30 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24110420230003551 11/04/2023 Radhamaniyamma B 1613010007WL000205 Radhamaniyamma B 00409 SIBL0000143 1324 1324 Processed 19/05/2023 1690478407 VIJAYAN PILLA V FEDERAL BANK(607165)
31 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24110420230003584 11/04/2023 Basheerkutty 1613010007WL000205 Basheerkutty 00409 SIBL0000143 993 993 Processed 19/05/2023 1690478404 BASHEERKUTTI SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24110420230003593 11/04/2023 Naseema Beevi 1613010007WL000205 Naseema Beevi 00409 SIBL0000143 993 993 Processed 19/05/2023 1690478408 NAZEEMA BEEVI FEDERAL BANK(607165)
33 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24110420230003597 11/04/2023 Anitha.L 1613010007WL000205 Anitha.L 00409 SIBL0000143 993 993 Processed 19/05/2023 1690478406 ANITHA L SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24110420230003599 11/04/2023 Sasidharan pillai 1613010007WL000205 Sasidharan pillai 00409 SIBL0000143 993 993 Processed 19/05/2023 1690478405 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 5296 5296
35 Sasthamkotta KL-13-010-007-001/4302
(West Kallada) 		1613010007NRG24110420230003567 11/04/2023 Fathima 1613010007WL000205 Fathima 00415 SBIN0004405 1324 1324 Processed 19/05/2023 1690478402 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
36 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24110420230003558 11/04/2023 Jayasree 1613010007WL000205 Jayasree 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690478440 MRS JAYASREE STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24110420230003561 11/04/2023 Saradamma 1613010007WL000205 Saradamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690478441 SARADA K FEDERAL BANK(607165)
38 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24110420230003566 11/04/2023 Jayadevi 1613010007WL000205 Jayadevi 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690478443 MRS JAYADEVI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24110420230003572 11/04/2023 Saraswathyamma 1613010007WL000205 Saraswathyamma 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690478401 SARASWATHY AMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/1002
(West Kallada) 		1613010007NRG24110420230003578 11/04/2023 Rejani .R 1613010007WL000205 Rejani .R 00415 SBIN0011924 331 331 Processed 19/05/2023 1690478442 MRS REJANI R STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24110420230003589 11/04/2023 Lathika 1613010007WL000205 Lathika 00415 SBIN0011924 993 993 Processed 19/05/2023 1690478437 MRS LATHIKA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24110420230003594 11/04/2023 Sulochana 1613010007WL000205 Sulochana 00415 SBIN0011924 662 662 Processed 19/05/2023 1690478399 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24110420230003598 11/04/2023 Suseela 1613010007WL000205 Suseela 00415 SBIN0011924 1324 1324 Processed 19/05/2023 1690478434 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 8606 8606
44 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24110420230003556 11/04/2023 Priyanka Prabhakaran 1613010007WL000205 Priyanka Prabhakaran 00415 SBIN0070450 993 993 Processed 19/05/2023 1690478403 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24110420230003559 11/04/2023 Sobhana. O 1613010007WL000205 Sobhana. O 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690478436 MRS SOBHANA O STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24110420230003563 11/04/2023 Abdhul Rahim I 1613010007WL000205 Abdhul Rahim I 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690478444 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-002/1219
(West Kallada) 		1613010007NRG24110420230003583 11/04/2023 SumadeviAmma T 1613010007WL000205 SumadeviAmma T 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690478438 MRS SUMADEVIAMMA T STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24110420230003595 11/04/2023 Saraswathy .S 1613010007WL000205 Saraswathy .S 00415 SBIN0070450 993 993 Processed 19/05/2023 1690478445 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 5958 5958
49 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24110420230003562 11/04/2023 Leelamony Amma 1613010007WL000205 Leelamony Amma 00415 SBIN0071067 1324 1324 Processed 19/05/2023 1690478446 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 56601 56601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_110423APB_FTO_25384 Canara Bank CNRB0003537 SASTHAMCOTTA 1324
2 Sasthamkotta KL1613010007_110423APB_FTO_25384 Federal Bank FDRL0001083 KALLADA WEST 11254
3 Sasthamkotta KL1613010007_110423APB_FTO_25384 Indian Bank IDIB000S011 SASTHAMKOTTA 21515
4 Sasthamkotta KL1613010007_110423APB_FTO_25384 South Indian Bank SIBL0000143 SASTHAMCOTTA 5296
5 Sasthamkotta KL1613010007_110423APB_FTO_25384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1324
6 Sasthamkotta KL1613010007_110423APB_FTO_25384 State Bank Of India SBIN0011924 BHARANIKAVU 8606
7 Sasthamkotta KL1613010007_110423APB_FTO_25384 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5958
8 Sasthamkotta KL1613010007_110423APB_FTO_25384 State Bank Of India SBIN0071067 BHARANICAVU 1324

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