Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_240823APB_FTO_442008
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-13-010-007-002/1785
(West Kallada) 		1613010007NRG24240820230916895 24/08/2023 Vijayammma Y 1613010007WL037214 Vijayammma Y 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5797054647 VIJAYAMMA Y FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG24240820230916900 24/08/2023 Laila Beevi A 1613010007WL037214 Laila Beevi A 00127 FDRL0001083 990 990 Processed 21/09/2023 5797054644 LAILABEEVI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG24240820230916904 24/08/2023 Hajarumma Beevi 1613010007WL037214 Hajarumma Beevi 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5797054649 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-002/2818
(West Kallada) 		1613010007NRG24240820230916906 24/08/2023 Muhammed Kunju E 1613010007WL037214 Muhammed Kunju E 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5797054650 MUHAMMAD KUNJUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
5 Sasthamkotta KL-13-010-007-001/1136
(West Kallada) 		1613010007NRG24240820230916861 24/08/2023 Sajithabeevi J 1613010007WL037214 Sajithabeevi J 00176 IDIB000B073 990 990 Processed 21/09/2023 5797054651 Mrs. Sajitha Beevi J INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG24240820230916896 24/08/2023 Mohanan. N 1613010007WL037214 Mohanan. N 00176 IDIB000B073 1320 1320 Processed 21/09/2023 5797054660 Mr. Mohanan INDIAN BANK(607105)
SubTotal 2310 2310
7 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG24240820230916862 24/08/2023 Maniyamma 1613010007WL037214 Maniyamma 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054621 Mrs. MANIAMMA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG24240820230916863 24/08/2023 Usha Kumari 1613010007WL037214 Usha Kumari 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054633 Mrs. USHA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG24240820230916864 24/08/2023 Suni.S 1613010007WL037214 Suni.S 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054622 Mrs. Suni.S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG24240820230916865 24/08/2023 Mohanan Pillai 1613010007WL037214 Mohanan Pillai 00176 IDIB000S011 660 660 Processed 21/09/2023 5797054627 Mr. MOHANAN PILLAI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG24240820230916866 24/08/2023 V Vasantha 1613010007WL037214 V Vasantha 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054634 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
12 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG24240820230916870 24/08/2023 marykuttty P 1613010007WL037214 marykuttty P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054646 MARY KUTTY P HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG24240820230916871 24/08/2023 Asiya Beevi 1613010007WL037214 Asiya Beevi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054652 Mrs. ASIYA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/120
(West Kallada) 		1613010007NRG24240820230916872 24/08/2023 Kuttan T 1613010007WL037214 Kuttan T 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054631 Mr. Kuttan INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24240820230916873 24/08/2023 Gopalan V 1613010007WL037214 Gopalan V 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054635 Mr. Gopalan.V INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/1232
(West Kallada) 		1613010007NRG24240820230916874 24/08/2023 Kunji Pennu 1613010007WL037214 Kunji Pennu 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054657 Mrs. Kujippennu INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG24240820230916875 24/08/2023 I Ramsa 1613010007WL037214 I Ramsa 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054653 Mrs. RAMSA I INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG24240820230916876 24/08/2023 Chellmma N 1613010007WL037214 Chellmma N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054636 Mrs. N CHELLAMMA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG24240820230916877 24/08/2023 Asumabeevi 1613010007WL037214 Asumabeevi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054623 Mrs. ASUMA BEEVI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/1299
(West Kallada) 		1613010007NRG24240820230916878 24/08/2023 Abitha beevi A 1613010007WL037214 Abitha beevi A 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054637 Mrs. ABITHA BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG24240820230916880 24/08/2023 Bindhu K 1613010007WL037214 Bindhu K 00176 IDIB000S011 330 330 Processed 21/09/2023 5797054638 Mrs. BINDU K INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24240820230916886 24/08/2023 Rema 1613010007WL037214 Rema 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054642 Mrs. REMA SURENDRAN INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/1364
(West Kallada) 		1613010007NRG24240820230916885 24/08/2023 Surendran K 1613010007WL037214 Surendran K 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054648 Mr. SURENDRAN K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG24240820230916887 24/08/2023 Rethnakaran 1613010007WL037214 Rethnakaran 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054639 Mr. RETNAKARAN N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG24240820230916888 24/08/2023 Kumari T 1613010007WL037214 Kumari T 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054628 Mrs. KUMARI T INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG24240820230916889 24/08/2023 Gopi N 1613010007WL037214 Gopi N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054640 Mr. GOPI N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG24240820230916891 24/08/2023 Husaifa P 1613010007WL037214 Husaifa P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054641 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24240820230916892 24/08/2023 Raju K 1613010007WL037214 Raju K 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054658 Mr. RAJU K INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG24240820230916893 24/08/2023 Sudha M 1613010007WL037214 Sudha M 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054645 Mrs. Sudha M INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG24240820230916894 24/08/2023 K. Kunjuraman 1613010007WL037214 K. Kunjuraman 00176 IDIB000S011 990 990 Processed 21/09/2023 5797054662 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG24240820230916897 24/08/2023 Jameel Beevi 1613010007WL037214 Jameel Beevi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054632 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG24240820230916899 24/08/2023 Saraswathy 1613010007WL037214 Saraswathy 00176 IDIB000S011 330 330 Processed 21/09/2023 5797054643 Mrs. Saraswthy.K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG24240820230916907 24/08/2023 Shamna N 1613010007WL037214 Shamna N 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5797054654 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 30030 30030
34 Sasthamkotta KL-13-010-007-002/111
(West Kallada) 		1613010007NRG24240820230916867 24/08/2023 Sajeev.S 1613010007WL037214 Sajeev.S 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5797054630 SAJEEV S SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG24240820230916868 24/08/2023 Fathimakunju 1613010007WL037214 Fathimakunju 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5797054618 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG24240820230916869 24/08/2023 Reghunathan .V 1613010007WL037214 Reghunathan .V 00409 SIBL0000143 990 990 Processed 21/09/2023 5797054629 REGHUNATHAN V SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG24240820230916879 24/08/2023 Lalithabai 1613010007WL037214 Lalithabai 00409 SIBL0000143 990 990 Processed 21/09/2023 5797054619 LALITHABHAYI C SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG24240820230916883 24/08/2023 V ijayamma 1613010007WL037214 V ijayamma 00409 SIBL0000143 660 660 Processed 21/09/2023 5797054620 VIJAYAMMA SOUTH INDIAN BANK(607167)
39 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG24240820230916884 24/08/2023 Geethakumari 1613010007WL037214 Geethakumari 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5797054617 GEETHA KUMARI SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/139
(West Kallada) 		1613010007NRG24240820230916890 24/08/2023 Raghavan K 1613010007WL037214 Raghavan K 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5797054616 RAGHAVAN K SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24240820230916898 24/08/2023 Sivadasan 1613010007WL037214 Sivadasan 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5797054624 SIVADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG24240820230916901 24/08/2023 Rakhavan 1613010007WL037214 Rakhavan 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5797054625 RAKHAVAN SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG24240820230916905 24/08/2023 Mini.T 1613010007WL037214 Mini.T 00409 SIBL0000143 990 990 Processed 21/09/2023 5797054626 MINI T SOUTH INDIAN BANK(607167)
SubTotal 11550 11550
44 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG24240820230916882 24/08/2023 Retnamma 1613010007WL037214 Retnamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797054661 MRS RETNAMMA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG24240820230916902 24/08/2023 Girija.O 1613010007WL037214 Girija.O 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797054659 MRS GIRIJA O STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG24240820230916908 24/08/2023 Bhasura 1613010007WL037214 Bhasura 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5797054655 MRS BHASURA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
47 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24240820230916881 24/08/2023 Ambika G 1613010007WL037214 Ambika G 00415 SBIN0070450 660 660 Processed 21/09/2023 5797054663 AMBIKA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
48 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG24240820230916903 24/08/2023 Viswanathan K 1613010007WL037214 Viswanathan K 00657 KLGB0040639 1320 1320 Processed 21/09/2023 5797054656 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_442008 Federal Bank FDRL0001083 KALLADA WEST 4950
2 Sasthamkotta KL1613010007_240823APB_FTO_442008 Indian Bank IDIB000B073 BHARANIKKAVVU 2310
3 Sasthamkotta KL1613010007_240823APB_FTO_442008 Indian Bank IDIB000S011 SASTHAMKOTTA 30030
4 Sasthamkotta KL1613010007_240823APB_FTO_442008 South Indian Bank SIBL0000143 SASTHAMCOTTA 11550
5 Sasthamkotta KL1613010007_240823APB_FTO_442008 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Sasthamkotta KL1613010007_240823APB_FTO_442008 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660
7 Sasthamkotta KL1613010007_240823APB_FTO_442008 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1320

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