Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_180423APB_FTO_37166
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) 		1613010007NRG24180420230048421 18/04/2023 Bhadra.R 1613010007WL001779 Bhadra.R 00127 FDRL0001083 1320 1320 Processed 19/05/2023 1690730210 BHADRA.R . FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24180420230048422 18/04/2023 Sathyadeva Kurup 1613010007WL001779 Sathyadeva Kurup 00127 FDRL0001083 1320 1320 Processed 19/05/2023 1690730243 SATHYADEVA KURUPU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/1675
(West Kallada) 		1613010007NRG24180420230048434 18/04/2023 Rajendran K 1613010007WL001779 Rajendran K 00127 FDRL0001083 660 660 Processed 19/05/2023 1690730211 RAJENDRAN K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/1748
(West Kallada) 		1613010007NRG24180420230048435 18/04/2023 Nisha.S.Prasad 1613010007WL001779 Nisha.S.Prasad 00127 FDRL0001083 990 990 Processed 19/05/2023 1690730246 NISHA S PRASAD FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/2043
(West Kallada) 		1613010007NRG24180420230048437 18/04/2023 Lissy Mohan 1613010007WL001779 Lissy Mohan 00127 FDRL0001083 1320 1320 Processed 19/05/2023 1690730209 LISSY MOHAN FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-004/3165
(West Kallada) 		1613010007NRG24180420230048456 18/04/2023 Santha kumari . P 1613010007WL001779 Santha kumari . P 00127 FDRL0001083 330 330 Processed 19/05/2023 1690730212 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 5940 5940
7 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24180420230048410 18/04/2023 Vikraman Pillai 1613010007WL001779 Vikraman Pillai 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730227 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24180420230048411 18/04/2023 Nani.T 1613010007WL001779 Nani.T 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730247 Mrs. T NANI 54812 INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/2624
(West Kallada) 		1613010007NRG24180420230048415 18/04/2023 Reethamma 1613010007WL001779 Reethamma 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730202 Mrs. R REETHAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-003/3277
(West Kallada) 		1613010007NRG24180420230048417 18/04/2023 Shahulammed 1613010007WL001779 Shahulammed 00176 IDIB000S011 330 330 Processed 19/05/2023 1690730229 Mr. SHAHULAMEED I INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/3384
(West Kallada) 		1613010007NRG24180420230048418 18/04/2023 B Bindhu 1613010007WL001779 B Bindhu 00176 IDIB000S011 660 660 Processed 19/05/2023 1690730221 Mrs. Bindhu.B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24180420230048423 18/04/2023 P Ponnan 1613010007WL001779 P Ponnan 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730220 Mr. P PONNAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24180420230048424 18/04/2023 Kavitha T.R 1613010007WL001779 Kavitha T.R 00176 IDIB000S011 990 990 Processed 19/05/2023 1690730241 KAVITHA T R KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24180420230048426 18/04/2023 Raju.G 1613010007WL001779 Raju.G 00176 IDIB000S011 990 990 Processed 19/05/2023 1690730228 Mr. RAJU G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/1289
(West Kallada) 		1613010007NRG24180420230048427 18/04/2023 P Omana Ammal 1613010007WL001779 P Omana Ammal 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730242 Mrs. P OMANA AMMAL 82052 INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/1395
(West Kallada) 		1613010007NRG24180420230048428 18/04/2023 Radha K 1613010007WL001779 Radha K 00176 IDIB000S011 990 990 Processed 19/05/2023 1690730208 Mrs. RADHA K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/1588
(West Kallada) 		1613010007NRG24180420230048429 18/04/2023 R Muthu kumari 1613010007WL001779 R Muthu kumari 00176 IDIB000S011 330 330 Processed 19/05/2023 1690730219 Mrs. R MUTHUKUMARI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/1599
(West Kallada) 		1613010007NRG24180420230048430 18/04/2023 Sudha 1613010007WL001779 Sudha 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730234 Mrs. G SUDHA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/1601
(West Kallada) 		1613010007NRG24180420230048431 18/04/2023 Bindhu K 1613010007WL001779 Bindhu K 00176 IDIB000S011 660 660 Processed 19/05/2023 1690730204 Mrs. Bindhu K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24180420230048433 18/04/2023 Santhi P 1613010007WL001779 Santhi P 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730230 SANTHI SOUTH INDIAN BANK(607167)
21 Sasthamkotta KL-13-010-007-004/2288
(West Kallada) 		1613010007NRG24180420230048438 18/04/2023 Indira. S 1613010007WL001779 Indira. S 00176 IDIB000S011 330 330 Processed 19/05/2023 1690730248 Mrs. S INDIRA 60307 INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24180420230048439 18/04/2023 T. Valsala 1613010007WL001779 T. Valsala 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730225 Mrs. T VALSALA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24180420230048440 18/04/2023 G Yamuna 1613010007WL001779 G Yamuna 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730245 Mrs. G YAMUNA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24180420230048442 18/04/2023 Vilasini 1613010007WL001779 Vilasini 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730206 Mrs. B VILASINI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24180420230048443 18/04/2023 Geetha B 1613010007WL001779 Geetha B 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730222 Mrs. GEETHA B INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24180420230048444 18/04/2023 S Bindhu 1613010007WL001779 S Bindhu 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730224 Mrs. S BINDHU INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/2448
(West Kallada) 		1613010007NRG24180420230048445 18/04/2023 Saritha S 1613010007WL001779 Saritha S 00176 IDIB000S011 660 660 Processed 19/05/2023 1690730203 Mrs. SARITHA S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24180420230048446 18/04/2023 M. Sathi Amma 1613010007WL001779 M. Sathi Amma 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730226 Mrs. Sathiamma INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24180420230048447 18/04/2023 Ushakumari 1613010007WL001779 Ushakumari 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730240 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-007-004/2704
(West Kallada) 		1613010007NRG24180420230048448 18/04/2023 Sreedevi 1613010007WL001779 Sreedevi 00176 IDIB000S011 990 990 Processed 19/05/2023 1690730233 Mrs. Sreedevi INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/2913
(West Kallada) 		1613010007NRG24180420230048451 18/04/2023 Thankamma L 1613010007WL001779 Thankamma L 00176 IDIB000S011 990 990 Processed 19/05/2023 1690730232 Mrs. THANKAMMA L INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/2914
(West Kallada) 		1613010007NRG24180420230048452 18/04/2023 Ambili Y 1613010007WL001779 Ambili Y 00176 IDIB000S011 330 330 Processed 19/05/2023 1690730244 Mrs. AMBILI Y INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/3102
(West Kallada) 		1613010007NRG24180420230048454 18/04/2023 S Sunanda 1613010007WL001779 S Sunanda 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730223 Mrs. S SUNADHA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-004/3104
(West Kallada) 		1613010007NRG24180420230048455 18/04/2023 Vineetha .O 1613010007WL001779 Vineetha .O 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730207 Mrs. VINEETHA O INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24180420230048457 18/04/2023 Gopi. T 1613010007WL001779 Gopi. T 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730231 Mr. GOPI T INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-004/797
(West Kallada) 		1613010007NRG24180420230048460 18/04/2023 Lathika S 1613010007WL001779 Lathika S 00176 IDIB000S011 1320 1320 Processed 19/05/2023 1690730205 Mrs. LATHIKA S INDIAN BANK(607105)
SubTotal 32010 32010
37 Sasthamkotta KL-13-010-007-003/2973
(West Kallada) 		1613010007NRG24180420230048416 18/04/2023 Shyni M 1613010007WL001779 Shyni M 00409 SIBL0000143 990 990 Processed 19/05/2023 1690730249 SHYNI M SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-003/808
(West Kallada) 		1613010007NRG24180420230048420 18/04/2023 Yesoda T 1613010007WL001779 Yesoda T 00409 SIBL0000143 1320 1320 Processed 19/05/2023 1690730199 YASODA T SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-004/1151
(West Kallada) 		1613010007NRG24180420230048425 18/04/2023 Vasanthakumari 1613010007WL001779 Vasanthakumari 00409 SIBL0000143 660 660 Processed 19/05/2023 1690730201 VASANTHAKUMARI SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24180420230048453 18/04/2023 Sindhya V 1613010007WL001779 Sindhya V 00409 SIBL0000143 1320 1320 Processed 19/05/2023 1690730200 SINDHYA V SOUTH INDIAN BANK(607167)
SubTotal 4290 4290
41 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24180420230048412 18/04/2023 Raji.R 1613010007WL001779 Raji.R 00415 SBIN0011924 990 990 Processed 19/05/2023 1690730213 MRS RAJI R STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24180420230048414 18/04/2023 Jayakumari K P 1613010007WL001779 Jayakumari K P 00415 SBIN0011924 990 990 Processed 19/05/2023 1690730215 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-003/799
(West Kallada) 		1613010007NRG24180420230048419 18/04/2023 Maniamma 1613010007WL001779 Maniamma 00415 SBIN0011924 990 990 Processed 19/05/2023 1690730214 MRS MANIAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24180420230048441 18/04/2023 Anithakumari P 1613010007WL001779 Anithakumari P 00415 SBIN0011924 1320 1320 Processed 19/05/2023 1690730216 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24180420230048450 18/04/2023 Suseela B 1613010007WL001779 Suseela B 00415 SBIN0011924 1320 1320 Processed 19/05/2023 1690730218 MRS SUSEELA B STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-004/476
(West Kallada) 		1613010007NRG24180420230048459 18/04/2023 Sasidharan 1613010007WL001779 Sasidharan 00415 SBIN0011924 660 660 Processed 19/05/2023 1690730217 MR SASIDHARAN SO KANNAN STATE BANK OF INDIA(508548)
SubTotal 6270 6270
47 Sasthamkotta KL-13-010-007-005/3766
(West Kallada) 		1613010007NRG24180420230048461 18/04/2023 Vijayalekshmi .S 1613010007WL001779 Vijayalekshmi .S 00415 SBIN0070283 1320 1320 Processed 19/05/2023 1690730238 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
48 Sasthamkotta KL-13-010-007-003/2528
(West Kallada) 		1613010007NRG24180420230048413 18/04/2023 Santhamma.M 1613010007WL001779 Santhamma.M 00415 SBIN0070450 990 990 Processed 19/05/2023 1690730235 MRS SANTHAMMA M STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24180420230048436 18/04/2023 Krishnan 1613010007WL001779 Krishnan 00415 SBIN0070450 660 660 Processed 19/05/2023 1690730239 MR KRISHNAN STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24180420230048458 18/04/2023 Udhaya Bhanu P 1613010007WL001779 Udhaya Bhanu P 00415 SBIN0070450 1320 1320 Processed 19/05/2023 1690730236 MR UDAYABHANU STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-006/3438
(West Kallada) 		1613010007NRG24180420230048462 18/04/2023 Karthikeyan.V 1613010007WL001779 Karthikeyan.V 00415 SBIN0070450 660 660 Processed 19/05/2023 1690730237 MR KARTHIKEYAN V KARTHIKEYAN STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180423APB_FTO_37166 Federal Bank FDRL0001083 KALLADA WEST 5940
2 Sasthamkotta KL1613010007_180423APB_FTO_37166 Indian Bank IDIB000S011 SASTHAMKOTTA 32010
3 Sasthamkotta KL1613010007_180423APB_FTO_37166 South Indian Bank SIBL0000143 SASTHAMCOTTA 4290
4 Sasthamkotta KL1613010007_180423APB_FTO_37166 State Bank Of India SBIN0011924 BHARANIKAVU 6270
5 Sasthamkotta KL1613010007_180423APB_FTO_37166 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1320
6 Sasthamkotta KL1613010007_180423APB_FTO_37166 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3630

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