Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_140923APB_FTO_480124
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-13-010-007-011/3363
(West Kallada) 		1613010007NRG24140920230968381 14/09/2023 Ganesan 1613010007WL039844 Ganesan 00127 FDRL0001083 333 333 Processed 10/11/2023 7327638034 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-011/3524-B
(West Kallada) 		1613010007NRG24140920230968386 14/09/2023 Saritha.R 1613010007WL039844 Saritha.R 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638035 SARITHA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-011/4096
(West Kallada) 		1613010007NRG24140920230968391 14/09/2023 Anitha 1613010007WL039844 Anitha 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638037 ANITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-011/4254
(West Kallada) 		1613010007NRG24140920230968393 14/09/2023 Geetha.S 1613010007WL039844 Geetha.S 00127 FDRL0001083 333 333 Processed 10/11/2023 7327638033 GEETHA S FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-011/704
(West Kallada) 		1613010007NRG24140920230968396 14/09/2023 Krishnan kutty 1613010007WL039844 Krishnan kutty 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638031 Krishnan kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Sasthamkotta KL-13-010-007-011/725
(West Kallada) 		1613010007NRG24140920230968406 14/09/2023 Jagadamma 1613010007WL039844 Jagadamma 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638023 JAGADAMMA K FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-011/734
(West Kallada) 		1613010007NRG24140920230968407 14/09/2023 Sudharma 1613010007WL039844 Sudharma 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638024 SUDHARMMA FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-011/743
(West Kallada) 		1613010007NRG24140920230968410 14/09/2023 Sathi R 1613010007WL039844 Sathi R 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638022 Mrs. SATHI R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-011/748
(West Kallada) 		1613010007NRG24140920230968412 14/09/2023 Raji 1613010007WL039844 Raji 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638025 MRS RAJI CS STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-012/2075
(West Kallada) 		1613010007NRG24140920230968419 14/09/2023 Rajani 1613010007WL039844 Rajani 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638030 RAJANI FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-012/3037
(West Kallada) 		1613010007NRG24140920230968420 14/09/2023 Sahadevan 1613010007WL039844 Sahadevan 00127 FDRL0001083 666 666 Processed 10/11/2023 7327638029 SAHADEVAN FEDERAL BANK(607165)
SubTotal 6660 6660
12 Sasthamkotta KL-13-010-007-011/3728
(West Kallada) 		1613010007NRG24140920230968387 14/09/2023 Saritha L.S 1613010007WL039844 Saritha L.S 00176 IDIB000S011 333 333 Processed 10/11/2023 7327638044 MRS SARITHA STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-011/3871
(West Kallada) 		1613010007NRG24140920230968389 14/09/2023 Preeja M.G 1613010007WL039844 Preeja M.G 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638008 MRS PREEJA MG STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-007-011/4258
(West Kallada) 		1613010007NRG24140920230968394 14/09/2023 Syama S 1613010007WL039844 Syama S 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638045 SHYAMA S HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-011/702
(West Kallada) 		1613010007NRG24140920230968395 14/09/2023 Rejani 1613010007WL039844 Rejani 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638009 MR UDAYAKUMAR U STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-011/705
(West Kallada) 		1613010007NRG24140920230968397 14/09/2023 Suprabha S 1613010007WL039844 Suprabha S 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638017 Mrs. Suprabha S INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-011/708
(West Kallada) 		1613010007NRG24140920230968398 14/09/2023 Ushakumari S 1613010007WL039844 Ushakumari S 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638014 MRS USHA KUMARI N STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-011/709
(West Kallada) 		1613010007NRG24140920230968399 14/09/2023 Sujatha S 1613010007WL039844 Sujatha S 00176 IDIB000S011 333 333 Processed 10/11/2023 7327638018 MRS SUJATHA S STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-011/712
(West Kallada) 		1613010007NRG24140920230968400 14/09/2023 Ambika 1613010007WL039844 Ambika 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638006 AMBIKA V HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-007-011/718
(West Kallada) 		1613010007NRG24140920230968402 14/09/2023 Sree Vidhya.D 1613010007WL039844 Sree Vidhya.D 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638010 SREEVIDHYA T HDFC BANK LTD(607152)
21 Sasthamkotta KL-13-010-007-011/719
(West Kallada) 		1613010007NRG24140920230968403 14/09/2023 Savithri J 1613010007WL039844 Savithri J 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638005 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-011/722
(West Kallada) 		1613010007NRG24140920230968404 14/09/2023 Thankamma L 1613010007WL039844 Thankamma L 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638012 Mrs. THANKAMMA L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-011/724
(West Kallada) 		1613010007NRG24140920230968405 14/09/2023 Pushpavally 1613010007WL039844 Pushpavally 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638011 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-007-011/736
(West Kallada) 		1613010007NRG24140920230968408 14/09/2023 T Sumathi Kutti 1613010007WL039844 T Sumathi Kutti 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638019 Mrs. T SUMATHY KUTTY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-011/737
(West Kallada) 		1613010007NRG24140920230968409 14/09/2023 Thankamma Amma 1613010007WL039844 Thankamma Amma 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638007 THANKAMMA C HDFC BANK LTD(607152)
26 Sasthamkotta KL-13-010-007-011/747
(West Kallada) 		1613010007NRG24140920230968411 14/09/2023 Suseela 1613010007WL039844 Suseela 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638013 Mrs. SUSEELA R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-011/760
(West Kallada) 		1613010007NRG24140920230968413 14/09/2023 S. Sajini 1613010007WL039844 S. Sajini 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638038 SAJINI S HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-007-011/793
(West Kallada) 		1613010007NRG24140920230968415 14/09/2023 Vimal Kumar 1613010007WL039844 Vimal Kumar 00176 IDIB000S011 333 333 Processed 10/11/2023 7327638043 Mr. VIMAL KUMAR INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-011/841
(West Kallada) 		1613010007NRG24140920230968416 14/09/2023 C Janaki 1613010007WL039844 C Janaki 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638015 Mrs. C Janaki INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/1074
(West Kallada) 		1613010007NRG24140920230968418 14/09/2023 Sreenivasan 1613010007WL039844 Sreenivasan 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638040 Mr. SREENIVASAN K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24140920230968421 14/09/2023 Omana K 1613010007WL039844 Omana K 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638016 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-007-012/847
(West Kallada) 		1613010007NRG24140920230968422 14/09/2023 Soumya Anand 1613010007WL039844 Soumya Anand 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638020 Mrs. SOUMYA ANAND INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-012/848
(West Kallada) 		1613010007NRG24140920230968423 14/09/2023 Moly M 1613010007WL039844 Moly M 00176 IDIB000S011 666 666 Processed 10/11/2023 7327638021 Mrs. MOLY M INDIAN BANK(607105)
SubTotal 13653 13653
34 Sasthamkotta KL-13-010-007-011/3358
(West Kallada) 		1613010007NRG24140920230968380 14/09/2023 Ammini Kutty 1613010007WL039844 Ammini Kutty 00415 SBIN0011924 333 333 Processed 10/11/2023 7327638026 AMMINIKUTTY STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-011/3398
(West Kallada) 		1613010007NRG24140920230968382 14/09/2023 Sukesini Madanan 1613010007WL039844 Sukesini Madanan 00415 SBIN0011924 666 666 Processed 10/11/2023 7327638041 MRS SUKESINI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-011/3399
(West Kallada) 		1613010007NRG24140920230968383 14/09/2023 Sudha 1613010007WL039844 Sudha 00415 SBIN0011924 666 666 Processed 10/11/2023 7327638027 MRS SUDHA STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-011/3474
(West Kallada) 		1613010007NRG24140920230968385 14/09/2023 Divya R 1613010007WL039844 Divya R 00415 SBIN0011924 666 666 Processed 10/11/2023 7327638032 MRS DIVYA R STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-011/4197
(West Kallada) 		1613010007NRG24140920230968392 14/09/2023 Sasikala 1613010007WL039844 Sasikala 00415 SBIN0011924 666 666 Processed 10/11/2023 7327638036 MRS SASIKALA WO BABU RAJAN STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/761
(West Kallada) 		1613010007NRG24140920230968414 14/09/2023 Shyamala 1613010007WL039844 Shyamala 00415 SBIN0011924 666 666 Processed 10/11/2023 7327638028 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Sasthamkotta KL-13-010-007-011/3467
(West Kallada) 		1613010007NRG24140920230968384 14/09/2023 Purushothaman K 1613010007WL039844 Purushothaman K 00415 SBIN0070450 666 666 Processed 10/11/2023 7327638042 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-011/3793
(West Kallada) 		1613010007NRG24140920230968388 14/09/2023 Vijayan .K 1613010007WL039844 Vijayan .K 00415 SBIN0070450 666 666 Processed 10/11/2023 7327638046 MR VIJAYAN K STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-011/4078
(West Kallada) 		1613010007NRG24140920230968390 14/09/2023 Athira C 1613010007WL039844 Athira C 00415 SBIN0070450 666 666 Processed 10/11/2023 7327638048 MRS ATHIRA C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-011/714
(West Kallada) 		1613010007NRG24140920230968401 14/09/2023 Sougandhika A 1613010007WL039844 Sougandhika A 00415 SBIN0070450 666 666 Processed 10/11/2023 7327638047 MRS SOUGANDHIKA A STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-011/845
(West Kallada) 		1613010007NRG24140920230968417 14/09/2023 Leela 1613010007WL039844 Leela 00415 SBIN0070450 666 666 Processed 10/11/2023 7327638039 MRS LEELA LEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_140923APB_FTO_480124 Federal Bank FDRL0001083 KALLADA WEST 6660
2 Sasthamkotta KL1613010007_140923APB_FTO_480124 Indian Bank IDIB000S011 SASTHAMKOTTA 13653
3 Sasthamkotta KL1613010007_140923APB_FTO_480124 State Bank Of India SBIN0011924 BHARANIKAVU 3663
4 Sasthamkotta KL1613010007_140923APB_FTO_480124 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330

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