Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_010623APB_FTO_153727
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) 		1613010007NRG24010620230285014 01/06/2023 Gopalakrishna Pillai 1613010007WL011788 Gopalakrishna Pillai 00127 FDRL0001083 1324 1324 Processed 10/06/2023 2398246198 GOPALA KRISHNA PILLA P T FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-012/1575
(West Kallada) 		1613010007NRG24010620230285027 01/06/2023 Rejitha R 1613010007WL011788 Rejitha R 00127 FDRL0001083 1986 1986 Processed 10/06/2023 2398246194 RAJITHA . FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-012/1903
(West Kallada) 		1613010007NRG24010620230285032 01/06/2023 chandramathy 1613010007WL011788 chandramathy 00127 FDRL0001083 1986 1986 Processed 10/06/2023 2398246196 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-012/2123
(West Kallada) 		1613010007NRG24010620230285037 01/06/2023 Asharani R 1613010007WL011788 Asharani R 00127 FDRL0001083 1986 1986 Processed 10/06/2023 2398246199 ASHARANI KERALA GRAMIN BANK(607476)
SubTotal 7282 7282
5 Sasthamkotta KL-13-010-007-010/27
(West Kallada) 		1613010007NRG24010620230285000 01/06/2023 Smitha T 1613010007WL011788 Smitha T 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246187 Mrs. SMITHA T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-010/598
(West Kallada) 		1613010007NRG24010620230285001 01/06/2023 Bindhumol T.P 1613010007WL011788 Bindhumol T.P 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246186 Mrs. Bindhumol T.P INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-010/7
(West Kallada) 		1613010007NRG24010620230285002 01/06/2023 Subhashini.K 1613010007WL011788 Subhashini.K 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246182 Mrs. SUBHASHINI K INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-011/3044
(West Kallada) 		1613010007NRG24010620230285004 01/06/2023 Lathika 1613010007WL011788 Lathika 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246212 Mrs. LATHIKA S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-012/1003
(West Kallada) 		1613010007NRG24010620230285006 01/06/2023 U. Vijayamma 1613010007WL011788 U. Vijayamma 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246185 Mrs. U VIJAYAMMA INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-012/1029
(West Kallada) 		1613010007NRG24010620230285007 01/06/2023 Deepa K 1613010007WL011788 Deepa K 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246213 Mrs. DEEPA K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-012/1045
(West Kallada) 		1613010007NRG24010620230285008 01/06/2023 Appukuttan Pillai K 1613010007WL011788 Appukuttan Pillai K 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2398246188 Mr. Appukuttan Pillai K INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-012/1102
(West Kallada) 		1613010007NRG24010620230285009 01/06/2023 Suja R 1613010007WL011788 Suja R 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246189 Mrs. SUJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-012/1109
(West Kallada) 		1613010007NRG24010620230285010 01/06/2023 Subhadra H 1613010007WL011788 Subhadra H 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246197 Mrs. SUBHADRA L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24010620230285011 01/06/2023 Madhavan Pillai 1613010007WL011788 Madhavan Pillai 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246222 Mr. Madhavan Pillai INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-012/1111
(West Kallada) 		1613010007NRG24010620230285012 01/06/2023 Janardhanan Pillai 1613010007WL011788 Janardhanan Pillai 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246190 Mr. JANARDHANAN PILLAI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-012/1112-A
(West Kallada) 		1613010007NRG24010620230285013 01/06/2023 O Sarada Amma 1613010007WL011788 O Sarada Amma 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246201 Mrs. Sarada Amma INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-012/12
(West Kallada) 		1613010007NRG24010620230285015 01/06/2023 Dhanyasasi 1613010007WL011788 Dhanyasasi 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246202 Mrs. DHANYA SASI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-012/1211
(West Kallada) 		1613010007NRG24010620230285016 01/06/2023 Lalitha 1613010007WL011788 Lalitha 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246184 Mrs. Lalitha . INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-012/1244
(West Kallada) 		1613010007NRG24010620230285017 01/06/2023 Mani Amma O 1613010007WL011788 Mani Amma O 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246195 MRS MANIAMMA T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-012/1269
(West Kallada) 		1613010007NRG24010620230285018 01/06/2023 Subhaga A 1613010007WL011788 Subhaga A 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246191 Mrs. Subhaga INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-012/1270
(West Kallada) 		1613010007NRG24010620230285019 01/06/2023 Ammini N 1613010007WL011788 Ammini N 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246192 Mrs. AMMINI L INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-012/1305
(West Kallada) 		1613010007NRG24010620230285020 01/06/2023 N.Lalitha 1613010007WL011788 N.Lalitha 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246203 Mrs. N LALITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-012/1505
(West Kallada) 		1613010007NRG24010620230285023 01/06/2023 N. Ponnamma 1613010007WL011788 N. Ponnamma 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246205 Mrs. PONNAMMA N INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-012/1535
(West Kallada) 		1613010007NRG24010620230285024 01/06/2023 S.Suma 1613010007WL011788 S.Suma 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2398246206 Mrs. S SUMA INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-012/1566
(West Kallada) 		1613010007NRG24010620230285026 01/06/2023 Radhamani T 1613010007WL011788 Radhamani T 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2398246181 Mrs. T RADHAMANI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-012/1697
(West Kallada) 		1613010007NRG24010620230285028 01/06/2023 Sreechithra. S 1613010007WL011788 Sreechithra. S 00176 IDIB000S011 331 331 Processed 10/06/2023 2398246175 Mrs. SREECHITHRA S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24010620230285030 01/06/2023 Reghunathan Pillai 1613010007WL011788 Reghunathan Pillai 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246207 MR REGHUNATHAN PILLAI B STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-007-012/1956
(West Kallada) 		1613010007NRG24010620230285033 01/06/2023 Syamala Amma. S 1613010007WL011788 Syamala Amma. S 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246178 SYAMALA AMMA KERALA GRAMIN BANK(607476)
29 Sasthamkotta KL-13-010-007-012/212-A
(West Kallada) 		1613010007NRG24010620230285036 01/06/2023 Raji 1613010007WL011788 Raji 00176 IDIB000S011 993 993 Processed 10/06/2023 2398246183 RAJI S HDFC BANK LTD(607152)
30 Sasthamkotta KL-13-010-007-012/2144
(West Kallada) 		1613010007NRG24010620230285038 01/06/2023 Anithakumari 1613010007WL011788 Anithakumari 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246179 Mrs. ANITHA KUMARI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24010620230285040 01/06/2023 K. Janardhanan 1613010007WL011788 K. Janardhanan 00176 IDIB000S011 1324 1324 Processed 10/06/2023 2398246177 Mr. K JANARDHANAN INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-012/2280
(West Kallada) 		1613010007NRG24010620230285041 01/06/2023 Maya 1613010007WL011788 Maya 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246172 MRS MAYA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-012/2446
(West Kallada) 		1613010007NRG24010620230285044 01/06/2023 Deepa 1613010007WL011788 Deepa 00176 IDIB000S011 1655 1655 Processed 10/06/2023 2398246208 Mrs. DEEPA O INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-012/2843
(West Kallada) 		1613010007NRG24010620230285047 01/06/2023 Jayakumari 1613010007WL011788 Jayakumari 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246210 Mrs. JAYA KUMARI INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-012/53
(West Kallada) 		1613010007NRG24010620230285048 01/06/2023 Sajitha R 1613010007WL011788 Sajitha R 00176 IDIB000S011 1986 1986 Processed 10/06/2023 2398246180 Mrs. R SAJITHA INDIAN BANK(607105)
SubTotal 53291 53291
36 Sasthamkotta KL-13-010-007-012/75
(West Kallada) 		1613010007NRG24010620230285049 01/06/2023 Jayakumari Amma P 1613010007WL011788 Jayakumari Amma P 00177 IOBA0001878 1986 1986 Processed 10/06/2023 2398246193 JAYAKUMARI AMMA P INDIAN OVERSEAS BANK(508541)
SubTotal 1986 1986
37 Sasthamkotta KL-13-010-007-010/2263
(West Kallada) 		1613010007NRG24010620230284999 01/06/2023 Nirmala Kumari 1613010007WL011788 Nirmala Kumari 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2398246215 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-011/822
(West Kallada) 		1613010007NRG24010620230285005 01/06/2023 Sugatha Kumari 1613010007WL011788 Sugatha Kumari 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2398246214 MRS SUGATHA KUMARI STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-012/1322
(West Kallada) 		1613010007NRG24010620230285021 01/06/2023 Leelamma 1613010007WL011788 Leelamma 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2398246221 MRS LEELAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-012/1546
(West Kallada) 		1613010007NRG24010620230285025 01/06/2023 Vimala 1613010007WL011788 Vimala 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2398246200 VIMALA KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-007-012/1757
(West Kallada) 		1613010007NRG24010620230285031 01/06/2023 Pankajavally 1613010007WL011788 Pankajavally 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2398246173 MRS PANKAJAVALLI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-012/2026
(West Kallada) 		1613010007NRG24010620230285034 01/06/2023 Rajamma 1613010007WL011788 Rajamma 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2398246219 MRS RAJAMMAYAMMA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-012/2112
(West Kallada) 		1613010007NRG24010620230285035 01/06/2023 Raveendran Pillai 1613010007WL011788 Raveendran Pillai 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2398246211 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-012/2194
(West Kallada) 		1613010007NRG24010620230285039 01/06/2023 Sudha 1613010007WL011788 Sudha 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2398246176 MRS SUDHA STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-007-012/2420
(West Kallada) 		1613010007NRG24010620230285042 01/06/2023 Sajitha Kumari T K 1613010007WL011788 Sajitha Kumari T K 00415 SBIN0011924 1655 1655 Processed 10/06/2023 2398246209 MS SAJITHAKUMARI T K STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-012/2423
(West Kallada) 		1613010007NRG24010620230285043 01/06/2023 Sreeja 1613010007WL011788 Sreeja 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2398246217 MRS SREEJA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-012/2480
(West Kallada) 		1613010007NRG24010620230285045 01/06/2023 Remadevi 1613010007WL011788 Remadevi 00415 SBIN0011924 1986 1986 Processed 10/06/2023 2398246216 MRS REMADEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-012/2533
(West Kallada) 		1613010007NRG24010620230285046 01/06/2023 Sunitha Kumari D 1613010007WL011788 Sunitha Kumari D 00415 SBIN0011924 993 993 Processed 10/06/2023 2398246218 MRS SUNITHA KUMARI D STATE BANK OF INDIA(508548)
SubTotal 21184 21184
49 Sasthamkotta KL-13-010-007-011/2315
(West Kallada) 		1613010007NRG24010620230285003 01/06/2023 Sathi Kumari 1613010007WL011788 Sathi Kumari 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2398246174 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-012/1481
(West Kallada) 		1613010007NRG24010620230285022 01/06/2023 Vasantha.S 1613010007WL011788 Vasantha.S 00415 SBIN0070450 1986 1986 Processed 10/06/2023 2398246204 MRS VASANTHA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-012/1756
(West Kallada) 		1613010007NRG24010620230285029 01/06/2023 Leelamma 1613010007WL011788 Leelamma 00415 SBIN0070450 1655 1655 Processed 10/06/2023 2398246220 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 5627 5627
Total 89370 89370

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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_153727 Federal Bank FDRL0001083 KALLADA WEST 7282
2 Sasthamkotta KL1613010007_010623APB_FTO_153727 Indian Bank IDIB000S011 sasthamcotta 1655
3 Sasthamkotta KL1613010007_010623APB_FTO_153727 Indian Bank IDIB000S011 SASTHAMKOTTA 51636
4 Sasthamkotta KL1613010007_010623APB_FTO_153727 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1986
5 Sasthamkotta KL1613010007_010623APB_FTO_153727 State Bank Of India SBIN0011924 BHARANIKAVU 21184
6 Sasthamkotta KL1613010007_010623APB_FTO_153727 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5627

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