Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_030823APB_FTO_361014
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-13-010-007-008/1147
(West Kallada) 		1613010007NRG24030820230701552 03/08/2023 Beena 1613010007WL029217 Beena 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904896 Mr. Beena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1226
(West Kallada) 		1613010007NRG24030820230701553 03/08/2023 Krishnakumari R 1613010007WL029217 Krishnakumari R 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904904 KRISHNAKUMARI R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-008/1469
(West Kallada) 		1613010007NRG24030820230701556 03/08/2023 Syamala 1613010007WL029217 Syamala 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904891 SYAMALA D FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-008/2486
(West Kallada) 		1613010007NRG24030820230701562 03/08/2023 Saramma 1613010007WL029217 Saramma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904901 Mrs. SARAMMA BIJU INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-008/293
(West Kallada) 		1613010007NRG24030820230701564 03/08/2023 Chandrika 1613010007WL029217 Chandrika 00127 FDRL0001083 331 331 Processed 08/08/2023 4350904882 Mrs. CHANDRIKA K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-008/295
(West Kallada) 		1613010007NRG24030820230701566 03/08/2023 Pushpalatha 1613010007WL029217 Pushpalatha 00127 FDRL0001083 1655 1655 Processed 08/08/2023 4350904898 Mrs. Pushpalatha B INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-008/3340
(West Kallada) 		1613010007NRG24030820230701573 03/08/2023 Vijayan Pillai 1613010007WL029217 Vijayan Pillai 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904900 VIJAYAN PILLAI FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-008/400
(West Kallada) 		1613010007NRG24030820230701576 03/08/2023 Girijakumari 1613010007WL029217 Girijakumari 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904883 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-008/401
(West Kallada) 		1613010007NRG24030820230701577 03/08/2023 Sreelathayamma 1613010007WL029217 Sreelathayamma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904893 SREELATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/403
(West Kallada) 		1613010007NRG24030820230701578 03/08/2023 Saraswathy Amma 1613010007WL029217 Saraswathy Amma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904881 Mrs. SARASWATHY AMMA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-008/412
(West Kallada) 		1613010007NRG24030820230701582 03/08/2023 Vijayamma 1613010007WL029217 Vijayamma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904885 VIJAYAMMA FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-008/413
(West Kallada) 		1613010007NRG24030820230701583 03/08/2023 Vijayakumary S 1613010007WL029217 Vijayakumary S 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904888 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-008/414
(West Kallada) 		1613010007NRG24030820230701584 03/08/2023 Radhadevi Amma 1613010007WL029217 Radhadevi Amma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904889 Mrs. R RADHADEVI AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-008/415
(West Kallada) 		1613010007NRG24030820230701585 03/08/2023 Indira 1613010007WL029217 Indira 00127 FDRL0001083 1324 1324 Processed 08/08/2023 4350904897 INDIRA N FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/419
(West Kallada) 		1613010007NRG24030820230701587 03/08/2023 Thankamani 1613010007WL029217 Thankamani 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904894 THANKAMANI FEDERAL BANK(607165)
16 Sasthamkotta KL-13-010-007-008/422
(West Kallada) 		1613010007NRG24030820230701588 03/08/2023 Udayakumari H 1613010007WL029217 Udayakumari H 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904890 Mrs. UDAYAKUMARY K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-008/423
(West Kallada) 		1613010007NRG24030820230701589 03/08/2023 Latha 1613010007WL029217 Latha 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904886 Mrs. Swarnalatha T INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-008/424
(West Kallada) 		1613010007NRG24030820230701590 03/08/2023 Chithra Kumari 1613010007WL029217 Chithra Kumari 00127 FDRL0001083 993 993 Processed 08/08/2023 4350904887 CHITHRA KUMARI FEDERAL BANK(607165)
19 Sasthamkotta KL-13-010-007-008/425
(West Kallada) 		1613010007NRG24030820230701591 03/08/2023 Prasannakumari 1613010007WL029217 Prasannakumari 00127 FDRL0001083 1655 1655 Processed 08/08/2023 4350904902 PRASANNAKUMARI FEDERAL BANK(607165)
20 Sasthamkotta KL-13-010-007-008/428
(West Kallada) 		1613010007NRG24030820230701593 03/08/2023 Sreedevi Amma 1613010007WL029217 Sreedevi Amma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904892 SREEDEVI G FEDERAL BANK(607165)
21 Sasthamkotta KL-13-010-007-008/437
(West Kallada) 		1613010007NRG24030820230701595 03/08/2023 Jija 1613010007WL029217 Jija 00127 FDRL0001083 1655 1655 Processed 08/08/2023 4350904905 JEEJA FEDERAL BANK(607165)
22 Sasthamkotta KL-13-010-007-008/443
(West Kallada) 		1613010007NRG24030820230701597 03/08/2023 Geethakumari 1613010007WL029217 Geethakumari 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904878 GEETHAKUMARI V FEDERAL BANK(607165)
23 Sasthamkotta KL-13-010-007-008/448
(West Kallada) 		1613010007NRG24030820230701599 03/08/2023 Ponthamara 1613010007WL029217 Ponthamara 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904895 Mrs. PONTHAMARA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-008/815
(West Kallada) 		1613010007NRG24030820230701601 03/08/2023 Retnamma T 1613010007WL029217 Retnamma T 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904879 RETNAMMA T FEDERAL BANK(607165)
25 Sasthamkotta KL-13-010-007-008/893
(West Kallada) 		1613010007NRG24030820230701603 03/08/2023 Usha Sreekumar 1613010007WL029217 Usha Sreekumar 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904877 Usha Sreekumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-007-008/919
(West Kallada) 		1613010007NRG24030820230701604 03/08/2023 Thankammayamma 1613010007WL029217 Thankammayamma 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904884 THANKAMMAYAMMA FEDERAL BANK(607165)
27 Sasthamkotta KL-13-010-007-009/311
(West Kallada) 		1613010007NRG24030820230701610 03/08/2023 Somalatha S 1613010007WL029217 Somalatha S 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904880 SOMALATHA S FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-009/316
(West Kallada) 		1613010007NRG24030820230701611 03/08/2023 Sujanthi 1613010007WL029217 Sujanthi 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904899 Sujanthi KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-007-011/2316
(West Kallada) 		1613010007NRG24030820230701613 03/08/2023 Ambily 1613010007WL029217 Ambily 00127 FDRL0001083 1986 1986 Processed 08/08/2023 4350904903 Mrs. Ambili R R INDIAN BANK(607105)
SubTotal 53291 53291
30 Sasthamkotta KL-13-010-007-008/3321
(West Kallada) 		1613010007NRG24030820230701572 03/08/2023 Muraleedharan Pillai 1613010007WL029217 Muraleedharan Pillai 00176 IDIB000B073 1986 1986 Processed 08/08/2023 4350904870 Mr. Muraleedharan Pillai INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-008/3447
(West Kallada) 		1613010007NRG24030820230701574 03/08/2023 Sulochana 1613010007WL029217 Sulochana 00176 IDIB000B073 1986 1986 Processed 08/08/2023 4350904932 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3972 3972
32 Sasthamkotta KL-13-010-007-005/650
(West Kallada) 		1613010007NRG24030820230701550 03/08/2023 B. Sreedevi 1613010007WL029217 B. Sreedevi 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904916 Ms. Sreedeviamma . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-008/1089
(West Kallada) 		1613010007NRG24030820230701551 03/08/2023 K Georgekutty 1613010007WL029217 K Georgekutty 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350904917 K Georgekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Sasthamkotta KL-13-010-007-008/1362
(West Kallada) 		1613010007NRG24030820230701554 03/08/2023 Lalitha.R 1613010007WL029217 Lalitha.R 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904872 Mrs. R LALITHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/1510
(West Kallada) 		1613010007NRG24030820230701557 03/08/2023 Aleyamma . S 1613010007WL029217 Aleyamma . S 00176 IDIB000S011 662 662 Processed 08/08/2023 4350904922 Mrs. ALEYAMMA S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/1998
(West Kallada) 		1613010007NRG24030820230701558 03/08/2023 Vijayamma. C 1613010007WL029217 Vijayamma. C 00176 IDIB000S011 1655 1655 Processed 08/08/2023 4350904919 Mr. VIJAYMMA C INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-008/2210
(West Kallada) 		1613010007NRG24030820230701559 03/08/2023 J Dhanya 1613010007WL029217 J Dhanya 00176 IDIB000S011 1655 1655 Processed 08/08/2023 4350904914 Mrs. J DHANYA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-008/2400
(West Kallada) 		1613010007NRG24030820230701560 03/08/2023 Ponnamma K 1613010007WL029217 Ponnamma K 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904924 Mr. Ponnamma K INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-008/2461
(West Kallada) 		1613010007NRG24030820230701561 03/08/2023 Thankappan K 1613010007WL029217 Thankappan K 00176 IDIB000S011 993 993 Processed 08/08/2023 4350904918 Master. THANKAPPAN N INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-008/2922
(West Kallada) 		1613010007NRG24030820230701563 03/08/2023 Beena V 1613010007WL029217 Beena V 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904923 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-007-008/296
(West Kallada) 		1613010007NRG24030820230701567 03/08/2023 Girija S 1613010007WL029217 Girija S 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904921 Mrs. Girija INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-008/300
(West Kallada) 		1613010007NRG24030820230701569 03/08/2023 Sadhasivan Pillai K.R 1613010007WL029217 Sadhasivan Pillai K.R 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904874 Mr. SADASIVAN PILLAI R INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-008/411
(West Kallada) 		1613010007NRG24030820230701581 03/08/2023 Sreedevi K 1613010007WL029217 Sreedevi K 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904875 Mrs. SREEDEVI . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-008/441
(West Kallada) 		1613010007NRG24030820230701596 03/08/2023 Ajayan P 1613010007WL029217 Ajayan P 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904876 Mr. AJAYAN P INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-008/447-A
(West Kallada) 		1613010007NRG24030820230701598 03/08/2023 Prasanna Kumari 1613010007WL029217 Prasanna Kumari 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904930 Mrs. PRASANNAKUMARI V INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-008/808
(West Kallada) 		1613010007NRG24030820230701600 03/08/2023 K. Suseela 1613010007WL029217 K. Suseela 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904915 K. Suseela DHANALAXMI BANK(607239)
47 Sasthamkotta KL-13-010-007-008/825
(West Kallada) 		1613010007NRG24030820230701602 03/08/2023 UshaDevi U 1613010007WL029217 UshaDevi U 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904931 Mrs. USHA DEVI G INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-009/303-A
(West Kallada) 		1613010007NRG24030820230701605 03/08/2023 Anitha Kumari V 1613010007WL029217 Anitha Kumari V 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904929 ANITHA KUMARI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24030820230701606 03/08/2023 S Gopalakrishnan 1613010007WL029217 S Gopalakrishnan 00176 IDIB000S011 1324 1324 Processed 08/08/2023 4350904871 MR GOPALA KRISHNAN S STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-009/308
(West Kallada) 		1613010007NRG24030820230701608 03/08/2023 Sujatha 1613010007WL029217 Sujatha 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904873 Mrs. SUJATHA K INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-009/310
(West Kallada) 		1613010007NRG24030820230701609 03/08/2023 Rama Devi S 1613010007WL029217 Rama Devi S 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904920 Mrs. REMA DEVI S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/3709
(West Kallada) 		1613010007NRG24030820230701612 03/08/2023 Indira . S 1613010007WL029217 Indira . S 00176 IDIB000S011 1986 1986 Processed 08/08/2023 4350904911 Mrs. Indira S. INDIAN BANK(607105)
SubTotal 37403 37403
53 Sasthamkotta KL-13-010-007-008/2932
(West Kallada) 		1613010007NRG24030820230701565 03/08/2023 Usha 1613010007WL029217 Usha 00415 SBIN0011924 1986 1986 Processed 08/08/2023 4350904909 MRS USHA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/4051
(West Kallada) 		1613010007NRG24030820230701579 03/08/2023 Sreeja 1613010007WL029217 Sreeja 00415 SBIN0011924 1986 1986 Processed 08/08/2023 4350904907 MRS SREEJA C STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-008/427
(West Kallada) 		1613010007NRG24030820230701592 03/08/2023 Minikumari A 1613010007WL029217 Minikumari A 00415 SBIN0011924 1986 1986 Processed 08/08/2023 4350904908 MS MINIKUMARI A STATE BANK OF INDIA(508548)
SubTotal 5958 5958
56 Sasthamkotta KL-13-010-007-009/305-A
(West Kallada) 		1613010007NRG24030820230701607 03/08/2023 Prasannakumari K 1613010007WL029217 Prasannakumari K 00415 SBIN0014246 1986 1986 Processed 08/08/2023 4350904906 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
SubTotal 1986 1986
57 Sasthamkotta KL-13-010-007-008/1465
(West Kallada) 		1613010007NRG24030820230701555 03/08/2023 Mini Saji 1613010007WL029217 Mini Saji 00415 SBIN0070326 1986 1986 Processed 08/08/2023 4350904925 MRS MINI SAJI ALIAS MINIMOL L STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-008/297
(West Kallada) 		1613010007NRG24030820230701568 03/08/2023 Velayudhan Pillai A 1613010007WL029217 Velayudhan Pillai A 00415 SBIN0070326 993 993 Processed 08/08/2023 4350904913 MR VELAYUDHAN PILLAI A STATE BANK OF INDIA(508548)
SubTotal 2979 2979
59 Sasthamkotta KL-13-010-007-008/3105
(West Kallada) 		1613010007NRG24030820230701571 03/08/2023 Baburajan .M 1613010007WL029217 Baburajan .M 00415 SBIN0070450 1986 1986 Processed 08/08/2023 4350904927 BABURAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-007-008/407
(West Kallada) 		1613010007NRG24030820230701580 03/08/2023 Santhakumari P 1613010007WL029217 Santhakumari P 00415 SBIN0070450 1986 1986 Processed 08/08/2023 4350904926 MRS SANTHA KUMARI P STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-008/433
(West Kallada) 		1613010007NRG24030820230701594 03/08/2023 Ramachandran Pillai. P 1613010007WL029217 Ramachandran Pillai. P 00415 SBIN0070450 1986 1986 Processed 08/08/2023 4350904912 MR RAMACHANDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5958 5958
62 Sasthamkotta KL-13-010-007-008/3563
(West Kallada) 		1613010007NRG24030820230701575 03/08/2023 Deepa.J 1613010007WL029217 Deepa.J 00415 SBIN0071067 1986 1986 Processed 08/08/2023 4350904928 MRS DEEPA J STATE BANK OF INDIA(508548)
SubTotal 1986 1986
63 Sasthamkotta KL-13-010-007-008/3081
(West Kallada) 		1613010007NRG24030820230701570 03/08/2023 Raveendran Nair .C 1613010007WL029217 Raveendran Nair .C 00657 KLGB0040639 1986 1986 Processed 08/08/2023 4350904910 RAVEENDRAN NAIR G KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 115519 115519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823APB_FTO_361014 Federal Bank FDRL0001083 KALLADA WEST 53291
2 Sasthamkotta KL1613010007_030823APB_FTO_361014 Indian Bank IDIB000B073 BHARANIKKAVVU 3972
3 Sasthamkotta KL1613010007_030823APB_FTO_361014 Indian Bank IDIB000S011 SASTHAMKOTTA 37403
4 Sasthamkotta KL1613010007_030823APB_FTO_361014 State Bank Of India SBIN0011924 BHARANIKAVU 5958
5 Sasthamkotta KL1613010007_030823APB_FTO_361014 State Bank Of India SBIN0014246 KUNDARA 1986
6 Sasthamkotta KL1613010007_030823APB_FTO_361014 State Bank Of India SBIN0070326 EAST KALLADA 2979
7 Sasthamkotta KL1613010007_030823APB_FTO_361014 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5958
8 Sasthamkotta KL1613010007_030823APB_FTO_361014 State Bank Of India SBIN0071067 BHARANICAVU 1986
9 Sasthamkotta KL1613010007_030823APB_FTO_361014 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1986

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