Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_010623APB_FTO_153434
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-13-010-007-004/2278
(West Kallada) 		1613010007NRG24010620230283859 01/06/2023 Stanly Francis 1613010007WL011743 Stanly Francis 00127 FDRL0001083 1320 1320 Processed 10/06/2023 2398245322 STANLY FRANCIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24010620230283863 01/06/2023 Ananda Bhai 1613010007WL011743 Ananda Bhai 00127 FDRL0001083 1320 1320 Processed 10/06/2023 2398245321 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24010620230283911 01/06/2023 Sreedevi 1613010007WL011743 Sreedevi 00127 FDRL0001083 660 660 Processed 10/06/2023 2398245320 Mrs. Sreedevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-005/3898
(West Kallada) 		1613010007NRG24010620230283914 01/06/2023 Aswathy 1613010007WL011743 Aswathy 00127 FDRL0001083 660 660 Processed 10/06/2023 2398245318 ASWATHY FEDERAL BANK(607165)
SubTotal 3960 3960
5 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24010620230283855 01/06/2023 Bindhu Lekha 1613010007WL011743 Bindhu Lekha 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245336 Mrs. Bindhu Lekha INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24010620230283856 01/06/2023 Suseela K 1613010007WL011743 Suseela K 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245297 Mrs. SUSEELA K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/2252
(West Kallada) 		1613010007NRG24010620230283858 01/06/2023 Shylaja 1613010007WL011743 Shylaja 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245276 Mrs. K SHYLAJA INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24010620230283860 01/06/2023 Rajani .R 1613010007WL011743 Rajani .R 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245294 Mrs. Rajani. R INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24010620230283861 01/06/2023 P. SomanPillai 1613010007WL011743 P. SomanPillai 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245331 Mrs. P SOMANPILLAI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24010620230283862 01/06/2023 Rajani P 1613010007WL011743 Rajani P 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245330 Mrs. RAJANI P INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/4391
(West Kallada) 		1613010007NRG24010620230283865 01/06/2023 Vinod V 1613010007WL011743 Vinod V 00176 IDIB000S011 330 330 Processed 10/06/2023 2398245340 Mr. Vinod V INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24010620230283866 01/06/2023 Mini.R 1613010007WL011743 Mini.R 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245278 MINI R HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-007-005/1206
(West Kallada) 		1613010007NRG24010620230283868 01/06/2023 Sasidharan Pillai T 1613010007WL011743 Sasidharan Pillai T 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245328 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-005/1208
(West Kallada) 		1613010007NRG24010620230283869 01/06/2023 Sreelatha S 1613010007WL011743 Sreelatha S 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245281 Mrs. Sreelatha S. S INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24010620230283870 01/06/2023 Anitha j 1613010007WL011743 Anitha j 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245282 Mrs. ANITHA J INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-005/1210
(West Kallada) 		1613010007NRG24010620230283871 01/06/2023 M Sreedharan Pillai 1613010007WL011743 M Sreedharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245298 Mr. M SREEDHARANPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-005/1230
(West Kallada) 		1613010007NRG24010620230283872 01/06/2023 Usha S 1613010007WL011743 Usha S 00176 IDIB000S011 330 330 Processed 10/06/2023 2398245326 Ms. Usha S. INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-005/1266
(West Kallada) 		1613010007NRG24010620230283874 01/06/2023 Sudha Mony G 1613010007WL011743 Sudha Mony G 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245283 Mrs. SUDHAMANI G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24010620230283875 01/06/2023 Kunjamma 1613010007WL011743 Kunjamma 00176 IDIB000S011 330 330 Processed 10/06/2023 2398245277 Mrs. Kunjamma INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24010620230283877 01/06/2023 Ajaya Kumar 1613010007WL011743 Ajaya Kumar 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245329 Mr. AJAYA KUMAR INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-005/1581
(West Kallada) 		1613010007NRG24010620230283878 01/06/2023 Thulasidharan Pillai 1613010007WL011743 Thulasidharan Pillai 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245299 Mr. R THULASIDHARANPILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-005/1602
(West Kallada) 		1613010007NRG24010620230283879 01/06/2023 M. Radhakrishna Pillai 1613010007WL011743 M. Radhakrishna Pillai 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245300 Mr. M RADHAKRISHNAPILLAI INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24010620230283881 01/06/2023 Rejani P R 1613010007WL011743 Rejani P R 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245284 Mrs. Rejani P R INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24010620230283883 01/06/2023 S Anila 1613010007WL011743 S Anila 00176 IDIB000S011 660 660 Processed 10/06/2023 2398245301 Mrs. S ANILA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-005/1689
(West Kallada) 		1613010007NRG24010620230283884 01/06/2023 O Krishnammal 1613010007WL011743 O Krishnammal 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245302 Ms. Krishnammal INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-005/1709
(West Kallada) 		1613010007NRG24010620230283885 01/06/2023 Sandhya 1613010007WL011743 Sandhya 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245295 Mrs. Sandhya.R INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-005/2132
(West Kallada) 		1613010007NRG24010620230283887 01/06/2023 T Salini 1613010007WL011743 T Salini 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245312 Mrs. Salini INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-005/2141
(West Kallada) 		1613010007NRG24010620230283888 01/06/2023 Syamala B 1613010007WL011743 Syamala B 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245285 Mrs. SYAMALA B INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-005/2142
(West Kallada) 		1613010007NRG24010620230283889 01/06/2023 Raveendranpillai 1613010007WL011743 Raveendranpillai 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245286 Mr. RAVEENDRAN PILLAI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24010620230283890 01/06/2023 R. Sneha 1613010007WL011743 R. Sneha 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245325 Mrs. R SNEHA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-005/2433
(West Kallada) 		1613010007NRG24010620230283892 01/06/2023 S Bindhu 1613010007WL011743 S Bindhu 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245296 S Bindhu DHANALAXMI BANK(607239)
32 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24010620230283893 01/06/2023 T. Prabhakaran 1613010007WL011743 T. Prabhakaran 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245303 Mr. T PRABHAKARAN INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24010620230283894 01/06/2023 S. Sameul 1613010007WL011743 S. Sameul 00176 IDIB000S011 660 660 Processed 10/06/2023 2398245306 Mr. S SAMUEL INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24010620230283896 01/06/2023 Dhasan P 1613010007WL011743 Dhasan P 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245335 Mr. Dasan P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/2638
(West Kallada) 		1613010007NRG24010620230283895 01/06/2023 Rahel D 1613010007WL011743 Rahel D 00176 IDIB000S011 660 660 Processed 10/06/2023 2398245324 Mrs. RAHEL D INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-005/2639
(West Kallada) 		1613010007NRG24010620230283897 01/06/2023 Santha G 1613010007WL011743 Santha G 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245334 Mrs. SANTHA G INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-005/2787
(West Kallada) 		1613010007NRG24010620230283898 01/06/2023 Seetha Lekshmi 1613010007WL011743 Seetha Lekshmi 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245333 Mrs. SEETHA LEKSHMI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-005/2919
(West Kallada) 		1613010007NRG24010620230283900 01/06/2023 Ajitha. P 1613010007WL011743 Ajitha. P 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245327 Ms. AJITHA P INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-005/3107
(West Kallada) 		1613010007NRG24010620230283902 01/06/2023 Linu .V 1613010007WL011743 Linu .V 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245332 LINU V UCO BANK(607066)
40 Sasthamkotta KL-13-010-007-005/319
(West Kallada) 		1613010007NRG24010620230283905 01/06/2023 Sunitha K 1613010007WL011743 Sunitha K 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245287 Mrs. Sunitha INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-005/320
(West Kallada) 		1613010007NRG24010620230283906 01/06/2023 Geetha G 1613010007WL011743 Geetha G 00176 IDIB000S011 660 660 Processed 10/06/2023 2398245288 Mrs. Geetha INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-005/322
(West Kallada) 		1613010007NRG24010620230283907 01/06/2023 K Valsaladevi 1613010007WL011743 K Valsaladevi 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245304 Mrs. K VALSALA DEVI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-005/325
(West Kallada) 		1613010007NRG24010620230283908 01/06/2023 K. Kanakamma 1613010007WL011743 K. Kanakamma 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245305 Mrs. K KANAKAMMAL INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24010620230283909 01/06/2023 I Radamma 1613010007WL011743 I Radamma 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245289 Mrs. I RADHAMMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-005/358
(West Kallada) 		1613010007NRG24010620230283912 01/06/2023 Jayanthi K.V 1613010007WL011743 Jayanthi K.V 00176 IDIB000S011 660 660 Processed 10/06/2023 2398245290 Mrs. KV SUNITJAYANTHY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-005/366
(West Kallada) 		1613010007NRG24010620230283913 01/06/2023 V. Tharabhai 1613010007WL011743 V. Tharabhai 00176 IDIB000S011 330 330 Processed 10/06/2023 2398245323 Mrs. Tharabhai THARABHAI INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-005/3990
(West Kallada) 		1613010007NRG24010620230283915 01/06/2023 Vijayakumari K P 1613010007WL011743 Vijayakumari K P 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245339 Mrs. Vijayakumari K P INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24010620230283917 01/06/2023 Bindu p 1613010007WL011743 Bindu p 00176 IDIB000S011 1320 1320 Processed 10/06/2023 2398245291 Mrs. P BINDU INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-005/647
(West Kallada) 		1613010007NRG24010620230283918 01/06/2023 Chellappan.V 1613010007WL011743 Chellappan.V 00176 IDIB000S011 330 330 Processed 10/06/2023 2398245279 Mr. CHELLAPPAN V INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-005/870
(West Kallada) 		1613010007NRG24010620230283919 01/06/2023 Jemuna S 1613010007WL011743 Jemuna S 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245292 Mrs. JAMUNA S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-008/824
(West Kallada) 		1613010007NRG24010620230283920 01/06/2023 Rajani R 1613010007WL011743 Rajani R 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245293 Rajani R DHANALAXMI BANK(607239)
52 Sasthamkotta KL-13-010-007-008/876-A
(West Kallada) 		1613010007NRG24010620230283921 01/06/2023 Jalaja 1613010007WL011743 Jalaja 00176 IDIB000S011 990 990 Processed 10/06/2023 2398245280 JALAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49500 49500
53 Sasthamkotta KL-13-010-007-005/1172
(West Kallada) 		1613010007NRG24010620230283867 01/06/2023 Sadhasivan Pillai 1613010007WL011743 Sadhasivan Pillai 00409 SIBL0000143 330 330 Processed 10/06/2023 2398245274 SADASIVAN PILLAI M SOUTH INDIAN BANK(607167)
54 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24010620230283873 01/06/2023 Sanchidanandan Pillai 1613010007WL011743 Sanchidanandan Pillai 00409 SIBL0000143 660 660 Processed 10/06/2023 2398245275 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 990 990
55 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24010620230283916 01/06/2023 Sivasankaran Nair 1613010007WL011743 Sivasankaran Nair 00415 SBIN0004405 330 330 Processed 10/06/2023 2398245316 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 330 330
56 Sasthamkotta KL-13-010-007-005/1606
(West Kallada) 		1613010007NRG24010620230283880 01/06/2023 Girija B 1613010007WL011743 Girija B 00415 SBIN0011924 1320 1320 Processed 10/06/2023 2398245319 GIRIJA B HDFC BANK LTD(607152)
57 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24010620230283882 01/06/2023 Ushakumari 1613010007WL011743 Ushakumari 00415 SBIN0011924 1320 1320 Processed 10/06/2023 2398245314 MRS USHAKUMARI STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-005/2128
(West Kallada) 		1613010007NRG24010620230283886 01/06/2023 Santhamma 1613010007WL011743 Santhamma 00415 SBIN0011924 990 990 Processed 10/06/2023 2398245315 SANTHAMMA S HDFC BANK LTD(607152)
59 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24010620230283891 01/06/2023 Valsala 1613010007WL011743 Valsala 00415 SBIN0011924 660 660 Processed 10/06/2023 2398245317 MRS VALSALA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-005/2834
(West Kallada) 		1613010007NRG24010620230283899 01/06/2023 Vasantha 1613010007WL011743 Vasantha 00415 SBIN0011924 990 990 Processed 10/06/2023 2398245313 MRS VASANTHA STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-005/3125
(West Kallada) 		1613010007NRG24010620230283903 01/06/2023 Gopinathan Pillai .V 1613010007WL011743 Gopinathan Pillai .V 00415 SBIN0011924 1320 1320 Processed 10/06/2023 2398245311 MR GOPINATHAN PILLAI V STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24010620230283904 01/06/2023 Mohan Kumar 1613010007WL011743 Mohan Kumar 00415 SBIN0011924 330 330 Processed 10/06/2023 2398245307 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-005/3455
(West Kallada) 		1613010007NRG24010620230283910 01/06/2023 Deepa.S 1613010007WL011743 Deepa.S 00415 SBIN0011924 990 990 Processed 10/06/2023 2398245309 DEEPA S STATE BANK OF INDIA(508548)
SubTotal 7920 7920
64 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24010620230283854 01/06/2023 Prakasan Pillai 1613010007WL011743 Prakasan Pillai 00415 SBIN0070450 1320 1320 Processed 10/06/2023 2398245337 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24010620230283864 01/06/2023 Nadesan .K 1613010007WL011743 Nadesan .K 00415 SBIN0070450 1320 1320 Processed 10/06/2023 2398245338 MR NADESAN K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24010620230283876 01/06/2023 Mohanan Pillai B 1613010007WL011743 Mohanan Pillai B 00415 SBIN0070450 1320 1320 Processed 10/06/2023 2398245308 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
SubTotal 3960 3960
67 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24010620230283901 01/06/2023 Sakunthala 1613010007WL011743 Sakunthala 00462 UCBA0002560 990 990 Processed 10/06/2023 2398245310 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 990 990
Total 67650 67650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_010623APB_FTO_153434 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Sasthamkotta KL1613010007_010623APB_FTO_153434 Indian Bank IDIB000S011 SASTHAMKOTTA 49500
3 Sasthamkotta KL1613010007_010623APB_FTO_153434 South Indian Bank SIBL0000143 SASTHAMCOTTA 990
4 Sasthamkotta KL1613010007_010623APB_FTO_153434 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 330
5 Sasthamkotta KL1613010007_010623APB_FTO_153434 State Bank Of India SBIN0011924 BHARANIKAVU 7920
6 Sasthamkotta KL1613010007_010623APB_FTO_153434 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3960
7 Sasthamkotta KL1613010007_010623APB_FTO_153434 UCO Bank UCBA0002560 Karunagappally 990

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