Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_040523APB_FTO_66119
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-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24040520230120054 04/05/2023 Gopalakrishna Pillai 1613010007WL004775 Gopalakrishna Pillai 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1748526775 GOPALA KRISHNA PILLA P T FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24040520230120067 04/05/2023 Rejitha R 1613010007WL004775 Rejitha R 00127 FDRL0001083 993 993 Processed 20/05/2023 1748526776 RAJITHA . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24040520230120072 04/05/2023 chandramathy 1613010007WL004775 chandramathy 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1748526774 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
SubTotal 3972 3972
4 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24040520230120040 04/05/2023 Smitha T 1613010007WL004775 Smitha T 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526766 Mrs. SMITHA T INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24040520230120041 04/05/2023 Bindhumol T.P 1613010007WL004775 Bindhumol T.P 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526765 Mrs. Bindhumol T.P INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24040520230120042 04/05/2023 Subhashini.K 1613010007WL004775 Subhashini.K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526761 Mrs. SUBHASHINI K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24040520230120044 04/05/2023 Lathika 1613010007WL004775 Lathika 00176 IDIB000S011 662 662 Processed 20/05/2023 1748526797 Mrs. LATHIKA S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24040520230120046 04/05/2023 U. Vijayamma 1613010007WL004775 U. Vijayamma 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748526764 Mrs. U VIJAYAMMA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24040520230120047 04/05/2023 Deepa K 1613010007WL004775 Deepa K 00176 IDIB000S011 993 993 Processed 20/05/2023 1748526798 Mrs. DEEPA K INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24040520230120048 04/05/2023 Appukuttan Pillai K 1613010007WL004775 Appukuttan Pillai K 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748526768 Mr. Appukuttan Pillai K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24040520230120049 04/05/2023 Suja R 1613010007WL004775 Suja R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526767 Mrs. SUJA R INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24040520230120050 04/05/2023 Subhadra H 1613010007WL004775 Subhadra H 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526769 Mrs. SUBHADRA L INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24040520230120051 04/05/2023 Madhavan Pillai 1613010007WL004775 Madhavan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526796 Mr. Madhavan Pillai INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24040520230120052 04/05/2023 Janardhanan Pillai 1613010007WL004775 Janardhanan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526770 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24040520230120053 04/05/2023 O Sarada Amma 1613010007WL004775 O Sarada Amma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526794 Mrs. Sarada Amma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24040520230120055 04/05/2023 Dhanyasasi 1613010007WL004775 Dhanyasasi 00176 IDIB000S011 662 662 Processed 20/05/2023 1748526788 Mrs. DHANYA SASI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24040520230120056 04/05/2023 Lalitha 1613010007WL004775 Lalitha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526763 Mrs. Lalitha . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24040520230120057 04/05/2023 Mani Amma O 1613010007WL004775 Mani Amma O 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526771 MRS MANIAMMA T STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24040520230120058 04/05/2023 Subhaga A 1613010007WL004775 Subhaga A 00176 IDIB000S011 993 993 Processed 20/05/2023 1748526773 Mrs. Subhaga INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24040520230120059 04/05/2023 Ammini N 1613010007WL004775 Ammini N 00176 IDIB000S011 993 993 Processed 20/05/2023 1748526772 Mrs. AMMINI L INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24040520230120060 04/05/2023 N.Lalitha 1613010007WL004775 N.Lalitha 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526791 Mrs. N LALITHA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24040520230120063 04/05/2023 N. Ponnamma 1613010007WL004775 N. Ponnamma 00176 IDIB000S011 993 993 Processed 20/05/2023 1748526793 Mrs. PONNAMMA N INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24040520230120064 04/05/2023 S.Suma 1613010007WL004775 S.Suma 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526789 Mrs. S SUMA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24040520230120066 04/05/2023 Radhamani T 1613010007WL004775 Radhamani T 00176 IDIB000S011 662 662 Processed 20/05/2023 1748526760 Mrs. T RADHAMANI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24040520230120068 04/05/2023 Sreechithra. S 1613010007WL004775 Sreechithra. S 00176 IDIB000S011 331 331 Processed 20/05/2023 1748526801 Mrs. SREECHITHRA S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24040520230120070 04/05/2023 Reghunathan Pillai 1613010007WL004775 Reghunathan Pillai 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526790 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24040520230120076 04/05/2023 Raji 1613010007WL004775 Raji 00176 IDIB000S011 993 993 Processed 20/05/2023 1748526762 RAJI S HDFC BANK LTD(607152)
28 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24040520230120078 04/05/2023 Anithakumari 1613010007WL004775 Anithakumari 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526805 Mrs. ANITHA KUMARI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24040520230120080 04/05/2023 K. Janardhanan 1613010007WL004775 K. Janardhanan 00176 IDIB000S011 993 993 Processed 20/05/2023 1748526800 Mr. K JANARDHANAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24040520230120081 04/05/2023 Maya 1613010007WL004775 Maya 00176 IDIB000S011 662 662 Processed 20/05/2023 1748526799 MRS MAYA STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24040520230120083 04/05/2023 Deepa 1613010007WL004775 Deepa 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1748526787 Mrs. DEEPA O INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/2475-A
(West Kallada) 		1613010007NRG24040520230120084 04/05/2023 G. Sukumari 1613010007WL004775 G. Sukumari 00176 IDIB000S011 662 662 Processed 20/05/2023 1748526792 MRS SUKUMARI G STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24040520230120087 04/05/2023 Jayakumari 1613010007WL004775 Jayakumari 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526795 Mrs. JAYA KUMARI INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24040520230120088 04/05/2023 Sajitha R 1613010007WL004775 Sajitha R 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1748526759 Mrs. R SAJITHA INDIAN BANK(607105)
SubTotal 40051 40051
35 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24040520230120039 04/05/2023 Nirmala Kumari 1613010007WL004775 Nirmala Kumari 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748526783 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-011/822
(West Kallada) 		1613010007NRG24040520230120045 04/05/2023 Sugatha Kumari 1613010007WL004775 Sugatha Kumari 00415 SBIN0011924 331 331 Processed 20/05/2023 1748526781 MRS SUGATHA KUMARI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24040520230120061 04/05/2023 Leelamma 1613010007WL004775 Leelamma 00415 SBIN0011924 993 993 Processed 20/05/2023 1748526780 MRS LEELAMMA STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24040520230120071 04/05/2023 Pankajavally 1613010007WL004775 Pankajavally 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748526785 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24040520230120074 04/05/2023 Rajamma 1613010007WL004775 Rajamma 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748526779 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24040520230120075 04/05/2023 Raveendran Pillai 1613010007WL004775 Raveendran Pillai 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748526784 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24040520230120079 04/05/2023 Sudha 1613010007WL004775 Sudha 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748526777 MRS SUDHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24040520230120082 04/05/2023 Sajitha Kumari T K 1613010007WL004775 Sajitha Kumari T K 00415 SBIN0011924 993 993 Processed 20/05/2023 1748526782 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24040520230120085 04/05/2023 Remadevi 1613010007WL004775 Remadevi 00415 SBIN0011924 1655 1655 Processed 20/05/2023 1748526778 MRS REMADEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24040520230120086 04/05/2023 Sunitha Kumari D 1613010007WL004775 Sunitha Kumari D 00415 SBIN0011924 1324 1324 Processed 20/05/2023 1748526786 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 12909 12909
45 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24040520230120043 04/05/2023 Sathi Kumari 1613010007WL004775 Sathi Kumari 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748526804 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24040520230120062 04/05/2023 Vasantha.S 1613010007WL004775 Vasantha.S 00415 SBIN0070450 993 993 Processed 20/05/2023 1748526803 MRS VASANTHA S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24040520230120069 04/05/2023 Leelamma 1613010007WL004775 Leelamma 00415 SBIN0070450 1655 1655 Processed 20/05/2023 1748526802 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4303 4303
Total 61235 61235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_040523APB_FTO_66119 Federal Bank FDRL0001083 KALLADA WEST 3972
2 Sasthamkotta KL1613010007_040523APB_FTO_66119 Indian Bank IDIB000S011 sasthamcotta 1324
3 Sasthamkotta KL1613010007_040523APB_FTO_66119 Indian Bank IDIB000S011 SASTHAMKOTTA 38727
4 Sasthamkotta KL1613010007_040523APB_FTO_66119 State Bank Of India SBIN0011924 BHARANIKAVU 12909
5 Sasthamkotta KL1613010007_040523APB_FTO_66119 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4303

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