Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260923APB_FTO_519075
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-13-010-007-011/739
(West Kallada) 		1613010007NRG24260920231058557 26/09/2023 Kadeejabeevi 1613010007WL043892 Kadeejabeevi 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7275709737 KADEEJABEEVI FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24260920231058565 26/09/2023 Gopalakrishna Pillai 1613010007WL043892 Gopalakrishna Pillai 00127 FDRL0001083 990 990 Processed 09/11/2023 7275709735 GOPALA KRISHNA PILLA P T FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24260920231058578 26/09/2023 Rejitha R 1613010007WL043892 Rejitha R 00127 FDRL0001083 660 660 Processed 09/11/2023 7275709736 RAJITHA . FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24260920231058583 26/09/2023 chandramathy 1613010007WL043892 chandramathy 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7275709734 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24260920231058588 26/09/2023 Asharani R 1613010007WL043892 Asharani R 00127 FDRL0001083 990 990 Processed 10/11/2023 7275709738 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 5940 5940
6 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24260920231058550 26/09/2023 Smitha T 1613010007WL043892 Smitha T 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709726 Mrs. SMITHA T INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24260920231058551 26/09/2023 Bindhumol T.P 1613010007WL043892 Bindhumol T.P 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709725 Mrs. Bindhumol T.P INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24260920231058552 26/09/2023 Subhashini.K 1613010007WL043892 Subhashini.K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709722 Mrs. SUBHASHINI K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24260920231058556 26/09/2023 Lathika 1613010007WL043892 Lathika 00176 IDIB000S011 330 330 Processed 09/11/2023 7275709759 Mrs. LATHIKA S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24260920231058558 26/09/2023 Deepa K 1613010007WL043892 Deepa K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709760 Mrs. DEEPA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24260920231058559 26/09/2023 Appukuttan Pillai K 1613010007WL043892 Appukuttan Pillai K 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275709728 Mr. Appukuttan Pillai K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24260920231058560 26/09/2023 Suja R 1613010007WL043892 Suja R 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709727 Mrs. SUJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24260920231058561 26/09/2023 Subhadra H 1613010007WL043892 Subhadra H 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709729 Mrs. SUBHADRA L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24260920231058562 26/09/2023 Madhavan Pillai 1613010007WL043892 Madhavan Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709758 Mr. Madhavan Pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24260920231058563 26/09/2023 Janardhanan Pillai 1613010007WL043892 Janardhanan Pillai 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709730 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24260920231058564 26/09/2023 O Sarada Amma 1613010007WL043892 O Sarada Amma 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709756 Mrs. Sarada Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24260920231058566 26/09/2023 Dhanyasasi 1613010007WL043892 Dhanyasasi 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709751 Mrs. DHANYA SASI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24260920231058567 26/09/2023 Lalitha 1613010007WL043892 Lalitha 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275709724 Mrs. Lalitha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24260920231058568 26/09/2023 Mani Amma O 1613010007WL043892 Mani Amma O 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7275709731 MRS MANIAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24260920231058569 26/09/2023 Subhaga A 1613010007WL043892 Subhaga A 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709733 Mrs. Subhaga INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24260920231058570 26/09/2023 Ammini N 1613010007WL043892 Ammini N 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709732 Mrs. AMMINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24260920231058571 26/09/2023 N.Lalitha 1613010007WL043892 N.Lalitha 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709754 Mrs. N LALITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1333
(West Kallada) 		1613010007NRG24260920231058573 26/09/2023 Rathidevi 1613010007WL043892 Rathidevi 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709763 Rathidevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24260920231058575 26/09/2023 N. Ponnamma 1613010007WL043892 N. Ponnamma 00176 IDIB000S011 660 660 Processed 09/11/2023 7275709755 Mrs. PONNAMMA N INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24260920231058577 26/09/2023 Radhamani T 1613010007WL043892 Radhamani T 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275709721 Mrs. T RADHAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24260920231058579 26/09/2023 Sreechithra. S 1613010007WL043892 Sreechithra. S 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275709764 Mrs. SREECHITHRA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24260920231058581 26/09/2023 Reghunathan Pillai 1613010007WL043892 Reghunathan Pillai 00176 IDIB000S011 330 330 Processed 10/11/2023 7275709753 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24260920231058584 26/09/2023 Syamala Amma. S 1613010007WL043892 Syamala Amma. S 00176 IDIB000S011 660 660 Processed 10/11/2023 7275709770 SYAMALA AMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24260920231058587 26/09/2023 Raji 1613010007WL043892 Raji 00176 IDIB000S011 990 990 Processed 09/11/2023 7275709723 RAJI S HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24260920231058589 26/09/2023 Anithakumari 1613010007WL043892 Anithakumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709768 Mrs. ANITHA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24260920231058591 26/09/2023 K. Janardhanan 1613010007WL043892 K. Janardhanan 00176 IDIB000S011 660 660 Processed 09/11/2023 7275709762 Mr. K JANARDHANAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24260920231058592 26/09/2023 Maya 1613010007WL043892 Maya 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7275709761 MRS MAYA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24260920231058594 26/09/2023 Deepa 1613010007WL043892 Deepa 00176 IDIB000S011 1320 1320 Processed 09/11/2023 7275709750 Mrs. DEEPA O INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24260920231058597 26/09/2023 Jayakumari 1613010007WL043892 Jayakumari 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709757 Mrs. JAYA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24260920231058598 26/09/2023 Sajitha R 1613010007WL043892 Sajitha R 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275709720 Mrs. R SAJITHA INDIAN BANK(607105)
SubTotal 41250 41250
36 Sasthamkotta KL-13-010-007-011/1749
(West Kallada) 		1613010007NRG24260920231058554 26/09/2023 Ponnamma. V 1613010007WL043892 Ponnamma. V 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7275709752 PONNAMMA C STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24260920231058599 26/09/2023 Jayakumari Amma P 1613010007WL043892 Jayakumari Amma P 00177 IOBA0001878 1650 1650 Processed 09/11/2023 7275709769 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
38 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24260920231058549 26/09/2023 Nirmala Kumari 1613010007WL043892 Nirmala Kumari 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709745 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-011/17
(West Kallada) 		1613010007NRG24260920231058553 26/09/2023 Rajalekshmi J 1613010007WL043892 Rajalekshmi J 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709748 MRS RAJALEKSHMI J STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24260920231058572 26/09/2023 Leelamma 1613010007WL043892 Leelamma 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709743 MRS LEELAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24260920231058576 26/09/2023 Vimala 1613010007WL043892 Vimala 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709739 VIMALA KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24260920231058582 26/09/2023 Pankajavally 1613010007WL043892 Pankajavally 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7275709747 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24260920231058585 26/09/2023 Rajamma 1613010007WL043892 Rajamma 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709742 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24260920231058586 26/09/2023 Raveendran Pillai 1613010007WL043892 Raveendran Pillai 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709746 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24260920231058590 26/09/2023 Sudha 1613010007WL043892 Sudha 00415 SBIN0011924 660 660 Processed 10/11/2023 7275709740 MRS SUDHA STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24260920231058593 26/09/2023 Sajitha Kumari T K 1613010007WL043892 Sajitha Kumari T K 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709744 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24260920231058595 26/09/2023 Remadevi 1613010007WL043892 Remadevi 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709741 MRS REMADEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24260920231058596 26/09/2023 Sunitha Kumari D 1613010007WL043892 Sunitha Kumari D 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275709749 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 16830 16830
49 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24260920231058555 26/09/2023 Sathi Kumari 1613010007WL043892 Sathi Kumari 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7275709767 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24260920231058574 26/09/2023 Vasantha.S 1613010007WL043892 Vasantha.S 00415 SBIN0070450 1650 1650 Processed 10/11/2023 7275709766 MRS VASANTHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24260920231058580 26/09/2023 Leelamma 1613010007WL043892 Leelamma 00415 SBIN0070450 330 330 Processed 10/11/2023 7275709765 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 70950 70950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260923APB_FTO_519075 Federal Bank FDRL0001083 KALLADA WEST 5940
2 Sasthamkotta KL1613010007_260923APB_FTO_519075 Indian Bank IDIB000S011 sasthamcotta 1320
3 Sasthamkotta KL1613010007_260923APB_FTO_519075 Indian Bank IDIB000S011 SASTHAMKOTTA 39930
4 Sasthamkotta KL1613010007_260923APB_FTO_519075 Indian Bank IDIB000T061 THEVALAKKARA 1650
5 Sasthamkotta KL1613010007_260923APB_FTO_519075 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1650
6 Sasthamkotta KL1613010007_260923APB_FTO_519075 State Bank Of India SBIN0011924 BHARANIKAVU 16830
7 Sasthamkotta KL1613010007_260923APB_FTO_519075 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3630

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