Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:16:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260423APB_FTO_48648
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-13-010-007-007/215
(West Kallada) 		1613010007NRG24260420230081651 26/04/2023 Ushakumari 1613010007WL003132 Ushakumari 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146816 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG24260420230081654 26/04/2023 Sasikumari S 1613010007WL003132 Sasikumari S 00127 FDRL0001951 660 660 Processed 20/05/2023 1747146824 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG24260420230081656 26/04/2023 Mani 1613010007WL003132 Mani 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146822 MANI FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG24260420230081657 26/04/2023 krishnan Kutty 1613010007WL003132 krishnan Kutty 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146821 KRISHNANKUTTY FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24260420230081662 26/04/2023 Kochu Krishna Pillai 1613010007WL003132 Kochu Krishna Pillai 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146818 MR KOCHUKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24260420230081665 26/04/2023 Sindhu 1613010007WL003132 Sindhu 00127 FDRL0001951 1320 1320 Processed 20/05/2023 1747146817 SINDHU FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG24260420230081668 26/04/2023 Balan Nair 1613010007WL003132 Balan Nair 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146819 BALAN NAIR FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG24260420230081669 26/04/2023 Santhamma 1613010007WL003132 Santhamma 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146823 SANTHAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG24260420230081670 26/04/2023 Latha 1613010007WL003132 Latha 00127 FDRL0001951 1650 1650 Processed 20/05/2023 1747146825 LATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG24260420230081689 26/04/2023 Vijayalekshmi 1613010007WL003132 Vijayalekshmi 00127 FDRL0001951 1320 1320 Processed 20/05/2023 1747146820 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 14850 14850
11 Sasthamkotta KL-13-010-007-007/2718
(West Kallada) 		1613010007NRG24260420230081673 26/04/2023 Natarajan 1613010007WL003132 Natarajan 00127 FDRL0002028 1650 1650 Processed 20/05/2023 1747146830 NATARAJAN FEDERAL BANK(607165)
SubTotal 1650 1650
12 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24260420230081633 26/04/2023 Surendran 1613010007WL003132 Surendran 00176 IDIB000S011 990 990 Processed 20/05/2023 1747146859 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chittumala KL-13-010-007-003/4378
(East Kallada) 		1613010007NRG24260420230081632 26/04/2023 Suvarna S 1613010007WL003132 Suvarna S 00176 IDIB000S011 990 990 Processed 20/05/2023 1747146809 SUVARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG24260420230081634 26/04/2023 G Karunakaran Pillai 1613010007WL003132 G Karunakaran Pillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146847 Mr. Karunakaran Pillai G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG24260420230081635 26/04/2023 Thankamma Amma 1613010007WL003132 Thankamma Amma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146858 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG24260420230081641 26/04/2023 G Rethnamma 1613010007WL003132 G Rethnamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146845 Mrs. Retnamma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG24260420230081642 26/04/2023 Balakrishna Pillai 1613010007WL003132 Balakrishna Pillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146814 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG24260420230081646 26/04/2023 Damodharan Pillai 1613010007WL003132 Damodharan Pillai 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146844 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG24260420230081647 26/04/2023 Shylaja G 1613010007WL003132 Shylaja G 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146812 Mrs. SHYLAJA G INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24260420230081650 26/04/2023 Thankamaniyamma 1613010007WL003132 Thankamaniyamma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146815 MRS THANAKMANIYAMMA THANAKMANIYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG24260420230081653 26/04/2023 K Narayana Pillai 1613010007WL003132 K Narayana Pillai 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146846 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/224
(West Kallada) 		1613010007NRG24260420230081655 26/04/2023 Saraswathiamma 1613010007WL003132 Saraswathiamma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146848 Mrs. Rajeswariyamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG24260420230081658 26/04/2023 Umadevi 1613010007WL003132 Umadevi 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146806 Mrs. K UMADEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG24260420230081659 26/04/2023 Sudhakaran Pillai 1613010007WL003132 Sudhakaran Pillai 00176 IDIB000S011 990 990 Processed 20/05/2023 1747146813 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/232
(West Kallada) 		1613010007NRG24260420230081661 26/04/2023 Remakumari Amma 1613010007WL003132 Remakumari Amma 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146807 Mrs. Ramakumariyamma M INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24260420230081663 26/04/2023 Padmakumari s 1613010007WL003132 Padmakumari s 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146808 Mrs. PADMAKUMARI S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/233
(West Kallada) 		1613010007NRG24260420230081664 26/04/2023 Sivaprasad KR 1613010007WL003132 Sivaprasad KR 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146811 Mr. SIVAPRASAD K R INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG24260420230081667 26/04/2023 Ambika T 1613010007WL003132 Ambika T 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146810 Mrs. AMBIKA T INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24260420230081672 26/04/2023 Sasikala Pillai .S 1613010007WL003132 Sasikala Pillai .S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146862 Ms. SASIKALA PILLAI S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG24260420230081676 26/04/2023 Jayakumari 1613010007WL003132 Jayakumari 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146860 Mrs. JAYA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG24260420230081677 26/04/2023 Reghu 1613010007WL003132 Reghu 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146849 Mr. Reghu INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/3076
(West Kallada) 		1613010007NRG24260420230081678 26/04/2023 Ponnamma .S 1613010007WL003132 Ponnamma .S 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146865 Mrs. S PONNAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG24260420230081685 26/04/2023 Sasidharan Pillai P 1613010007WL003132 Sasidharan Pillai P 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146851 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG24260420230081687 26/04/2023 Sreedevi Amma 1613010007WL003132 Sreedevi Amma 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146805 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-008/207
(West Kallada) 		1613010007NRG24260420230081690 26/04/2023 Preetha Kumari 1613010007WL003132 Preetha Kumari 00176 IDIB000S011 1320 1320 Processed 20/05/2023 1747146863 Mrs. Preetha Kumari INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260420230081692 26/04/2023 T.Mohanan nair 1613010007WL003132 T.Mohanan nair 00176 IDIB000S011 1650 1650 Processed 20/05/2023 1747146850 Ms. T MOHANAN NAIR INDIAN BANK(607105)
SubTotal 36630 36630
37 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG24260420230081636 26/04/2023 Rajan Pillai 1613010007WL003132 Rajan Pillai 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1747146836 MR RAJAN PILAI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG24260420230081638 26/04/2023 GeethaKumari 1613010007WL003132 GeethaKumari 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1747146826 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-007/1028
(West Kallada) 		1613010007NRG24260420230081639 26/04/2023 Karunakaran Pillai 1613010007WL003132 Karunakaran Pillai 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1747146835 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/1183
(West Kallada) 		1613010007NRG24260420230081643 26/04/2023 Sreelatha S 1613010007WL003132 Sreelatha S 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1747146829 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG24260420230081644 26/04/2023 Pankajakshi Amma 1613010007WL003132 Pankajakshi Amma 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1747146834 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG24260420230081645 26/04/2023 Ashokan Pillai 1613010007WL003132 Ashokan Pillai 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1747146828 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG24260420230081660 26/04/2023 Rajan V 1613010007WL003132 Rajan V 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1747146832 RAJAN V STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/3078
(West Kallada) 		1613010007NRG24260420230081679 26/04/2023 Kavitha Kumari 1613010007WL003132 Kavitha Kumari 00415 SBIN0011924 1650 1650 Processed 20/05/2023 1747146827 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-007/3143
(West Kallada) 		1613010007NRG24260420230081680 26/04/2023 Usha Kumari 1613010007WL003132 Usha Kumari 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1747146831 Mrs. USHA KUMARY INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG24260420230081681 26/04/2023 Sunimol. S 1613010007WL003132 Sunimol. S 00415 SBIN0011924 330 330 Processed 20/05/2023 1747146833 MRS SUNIMOL S STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG24260420230081684 26/04/2023 Usha Kumari 1613010007WL003132 Usha Kumari 00415 SBIN0011924 660 660 Processed 20/05/2023 1747146864 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14850 14850
48 Sasthamkotta KL-13-010-007-006/203
(West Kallada) 		1613010007NRG24260420230081637 26/04/2023 Bindhu O 1613010007WL003132 Bindhu O 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146842 MRS BINDHU O STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/1031
(West Kallada) 		1613010007NRG24260420230081640 26/04/2023 T Bindu 1613010007WL003132 T Bindu 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146841 MRS BINDHU T STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/212
(West Kallada) 		1613010007NRG24260420230081648 26/04/2023 Georgekutty T.Y 1613010007WL003132 Georgekutty T.Y 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146838 MR GEORGEKUTTY TY STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG24260420230081649 26/04/2023 Rajan Pillai R 1613010007WL003132 Rajan Pillai R 00415 SBIN0070326 1320 1320 Processed 20/05/2023 1747146854 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG24260420230081652 26/04/2023 Suseeladevi 1613010007WL003132 Suseeladevi 00415 SBIN0070326 990 990 Processed 20/05/2023 1747146843 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-007/236
(West Kallada) 		1613010007NRG24260420230081666 26/04/2023 Sreelekshmi 1613010007WL003132 Sreelekshmi 00415 SBIN0070326 660 660 Processed 20/05/2023 1747146857 MRS SREELEKSHMI S STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-007/2765
(West Kallada) 		1613010007NRG24260420230081674 26/04/2023 Vasanthakumari L 1613010007WL003132 Vasanthakumari L 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146856 Mrs. Vasanthakumary L. INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG24260420230081675 26/04/2023 Joykutty K 1613010007WL003132 Joykutty K 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146853 MR JOYKUTTY K STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG24260420230081682 26/04/2023 Krishnan Kutty S 1613010007WL003132 Krishnan Kutty S 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146839 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG24260420230081683 26/04/2023 Ponnamma .R 1613010007WL003132 Ponnamma .R 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146855 MRS PONNAMMA R STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG24260420230081686 26/04/2023 Nirmalayamma 1613010007WL003132 Nirmalayamma 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146840 MRS NIRMALA T R STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG24260420230081688 26/04/2023 Sreelatha G 1613010007WL003132 Sreelatha G 00415 SBIN0070326 1320 1320 Processed 20/05/2023 1747146852 MRS SREELATHA G STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG24260420230081691 26/04/2023 Rema Mohanan 1613010007WL003132 Rema Mohanan 00415 SBIN0070326 1650 1650 Processed 20/05/2023 1747146861 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 19140 19140
61 Sasthamkotta KL-13-010-007-007/2600
(West Kallada) 		1613010007NRG24260420230081671 26/04/2023 Rajendran Pillai 1613010007WL003132 Rajendran Pillai 00415 SBIN0070450 1650 1650 Processed 20/05/2023 1747146837 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 88770 88770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260423APB_FTO_48648 Federal Bank FDRL0001951 BHARANIKKAVU 14850
2 Sasthamkotta KL1613010007_260423APB_FTO_48648 Federal Bank FDRL0002028 CHITTUMALA 1650
3 Sasthamkotta KL1613010007_260423APB_FTO_48648 Indian Bank IDIB000S011 SASTHAMKOTTA 36630
4 Sasthamkotta KL1613010007_260423APB_FTO_48648 State Bank Of India SBIN0011924 BHARANIKAVU 14850
5 Sasthamkotta KL1613010007_260423APB_FTO_48648 State Bank Of India SBIN0070326 EAST KALLADA 19140
6 Sasthamkotta KL1613010007_260423APB_FTO_48648 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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