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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_101023APB_FTO_573597
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-13-010-007-001/3245
(West Kallada) 		1613010007NRG24101020231170271 10/10/2023 Bindhu.S 1613010007WL048991 Bindhu.S 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544104 BINDU S FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-001/3738
(West Kallada) 		1613010007NRG24101020231170274 10/10/2023 Rajaswari Amma 1613010007WL048991 Rajaswari Amma 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544122 RAJASWARI AMMA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-001/4006
(West Kallada) 		1613010007NRG24101020231170279 10/10/2023 Bindhu .V 1613010007WL048991 Bindhu .V 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544125 BINDHU K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-001/4014
(West Kallada) 		1613010007NRG24101020231170280 10/10/2023 Sajeena M 1613010007WL048991 Sajeena M 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544114 SAJEENA M FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-001/4319
(West Kallada) 		1613010007NRG24101020231170283 10/10/2023 Shereena 1613010007WL048991 Shereena 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544138 SHEREENA . FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24101020231170297 10/10/2023 Mariyam Beevi 1613010007WL048991 Mariyam Beevi 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544097 MARIYAM BEEVI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-002/123
(West Kallada) 		1613010007NRG24101020231170298 10/10/2023 Thaha Kunju.A 1613010007WL048991 Thaha Kunju.A 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544131 THAHA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-007-002/2229
(West Kallada) 		1613010007NRG24101020231170306 10/10/2023 Sumadevi S 1613010007WL048991 Sumadevi S 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544113 SUMADEVI S CANARA BANK(508532)
9 Sasthamkotta KL-13-010-007-002/229
(West Kallada) 		1613010007NRG24101020231170307 10/10/2023 Rejeena .T 1613010007WL048991 Rejeena .T 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544109 REJEENA T FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-002/2692
(West Kallada) 		1613010007NRG24101020231170310 10/10/2023 Sheeja .S 1613010007WL048991 Sheeja .S 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544123 SHEEJA S FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG24101020231170312 10/10/2023 Vijayakumari 1613010007WL048991 Vijayakumari 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544102 Mrs. Vijayakumari.R . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/2886
(West Kallada) 		1613010007NRG24101020231170313 10/10/2023 Rasheeda K 1613010007WL048991 Rasheeda K 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544128 RASHEEDA K FEDERAL BANK(607165)
13 Sasthamkotta KL-13-010-007-002/3821
(West Kallada) 		1613010007NRG24101020231170318 10/10/2023 Aneesa 1613010007WL048991 Aneesa 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544121 ANEESA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-007-002/3944
(West Kallada) 		1613010007NRG24101020231170319 10/10/2023 Ansila 1613010007WL048991 Ansila 00127 FDRL0001083 1980 1980 Processed 11/11/2023 7377544127 ANSILA . FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-002/4060
(West Kallada) 		1613010007NRG24101020231170320 10/10/2023 Maniyan Pillai 1613010007WL048991 Maniyan Pillai 00127 FDRL0001083 1650 1650 Processed 11/11/2023 7377544115 MANIAN PILLAI FEDERAL BANK(607165)
SubTotal 28050 28050
16 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG24101020231170260 10/10/2023 Preetha Kumari 1613010007WL048991 Preetha Kumari 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544085 Mrs. PREEHA KUMARI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24101020231170261 10/10/2023 Leelamma 1613010007WL048991 Leelamma 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544086 LEELAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG24101020231170263 10/10/2023 Padmini T 1613010007WL048991 Padmini T 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544087 Mrs. PADMINI T INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-001/1547
(West Kallada) 		1613010007NRG24101020231170264 10/10/2023 Nebeesa .A 1613010007WL048991 Nebeesa .A 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544137 Mrs. NABEESA A INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG24101020231170265 10/10/2023 Jayasree P 1613010007WL048991 Jayasree P 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544107 Mrs. Jayasree INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG24101020231170267 10/10/2023 G Sivankutty 1613010007WL048991 G Sivankutty 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544112 Mr. G SIVANKUTTY INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG24101020231170269 10/10/2023 Sanila Kumari .T 1613010007WL048991 Sanila Kumari .T 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7377544105 Ms. Sanilakumari.T INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-001/3779
(West Kallada) 		1613010007NRG24101020231170276 10/10/2023 P.Nisha 1613010007WL048991 P.Nisha 00176 IDIB000S011 660 660 Processed 11/11/2023 7377544120 Mrs. Nisha INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-001/4342
(West Kallada) 		1613010007NRG24101020231170284 10/10/2023 Shijra.S 1613010007WL048991 Shijra.S 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544130 SHIJARA BEEVI T M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24101020231170285 10/10/2023 Reethamma J 1613010007WL048991 Reethamma J 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544096 REETHAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG24101020231170286 10/10/2023 B Syamala Amma 1613010007WL048991 B Syamala Amma 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544084 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG24101020231170288 10/10/2023 Sheeba Shaji 1613010007WL048991 Sheeba Shaji 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544088 Mrs. Sheebashaji INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24101020231170289 10/10/2023 Rasheeda Beevi 1613010007WL048991 Rasheeda Beevi 00176 IDIB000S011 990 990 Processed 11/11/2023 7377544089 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG24101020231170291 10/10/2023 NelsonPerera R 1613010007WL048991 NelsonPerera R 00176 IDIB000S011 660 660 Processed 11/11/2023 7377544098 Mr. NELSON INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/115
(West Kallada) 		1613010007NRG24101020231170292 10/10/2023 S. Nabeesath 1613010007WL048991 S. Nabeesath 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544100 Mrs. S NAFEESATH INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG24101020231170293 10/10/2023 S Hafsa 1613010007WL048991 S Hafsa 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544090 Mrs. S HAFSA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/117
(West Kallada) 		1613010007NRG24101020231170294 10/10/2023 Sajida Beevi 1613010007WL048991 Sajida Beevi 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544099 Mrs. SAJIDA BEEVI INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/1182
(West Kallada) 		1613010007NRG24101020231170295 10/10/2023 Shamla A 1613010007WL048991 Shamla A 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544091 Mrs. SHAMLA A INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/119
(West Kallada) 		1613010007NRG24101020231170296 10/10/2023 Shahida Beevi 1613010007WL048991 Shahida Beevi 00176 IDIB000S011 660 660 Processed 11/11/2023 7377544143 Mrs. Shahida Beevi INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG24101020231170299 10/10/2023 Retnamma L 1613010007WL048991 Retnamma L 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544092 Mrs. RETNAMMA L INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG24101020231170301 10/10/2023 Zeenathbeevi 1613010007WL048991 Zeenathbeevi 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544079 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-002/1273
(West Kallada) 		1613010007NRG24101020231170302 10/10/2023 Subaidha Beevi 1613010007WL048991 Subaidha Beevi 00176 IDIB000S011 1980 1980 Processed 11/11/2023 7377544093 Mrs. Subaida INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/1284
(West Kallada) 		1613010007NRG24101020231170303 10/10/2023 Indira Amma 1613010007WL048991 Indira Amma 00176 IDIB000S011 1320 1320 Processed 11/11/2023 7377544081 Mrs. T INDIRA AMMA 77706 INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG24101020231170304 10/10/2023 umaiba 1613010007WL048991 umaiba 00176 IDIB000S011 660 660 Processed 11/11/2023 7377544094 Mrs. Umaiba INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG24101020231170305 10/10/2023 Mini.R 1613010007WL048991 Mini.R 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544080 MINI R SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG24101020231170309 10/10/2023 J Suseela 1613010007WL048991 J Suseela 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544101 Mrs. J SUSEELA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG24101020231170325 10/10/2023 Vimala. A 1613010007WL048991 Vimala. A 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544144 Mrs. A VIMALA INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG24101020231170326 10/10/2023 Ambili T 1613010007WL048991 Ambili T 00176 IDIB000S011 1650 1650 Processed 11/11/2023 7377544095 Mrs. AMBILI T INDIAN BANK(607105)
SubTotal 45210 45210
44 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG24101020231170262 10/10/2023 Radhamaniyamma B 1613010007WL048991 Radhamaniyamma B 00409 SIBL0000143 1650 1650 Processed 11/11/2023 7377544078 VIJAYAN PILLA V FEDERAL BANK(607165)
45 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG24101020231170300 10/10/2023 Muneera 1613010007WL048991 Muneera 00409 SIBL0000143 990 990 Processed 11/11/2023 7377544139 MUNEERA SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG24101020231170311 10/10/2023 Ambily E B 1613010007WL048991 Ambily E B 00409 SIBL0000143 330 330 Processed 11/11/2023 7377544140 Mrs. AMBILY J INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-002/2900
(West Kallada) 		1613010007NRG24101020231170314 10/10/2023 Naseema Beevi 1613010007WL048991 Naseema Beevi 00409 SIBL0000143 1320 1320 Processed 11/11/2023 7377544083 NAZEEMA BEEVI FEDERAL BANK(607165)
48 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24101020231170322 10/10/2023 Anitha.L 1613010007WL048991 Anitha.L 00409 SIBL0000143 1980 1980 Processed 11/11/2023 7377544142 ANITHA L SOUTH INDIAN BANK(607167)
49 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG24101020231170321 10/10/2023 Rajan Pillai 1613010007WL048991 Rajan Pillai 00409 SIBL0000143 1650 1650 Processed 11/11/2023 7377544082 RAJAN PILLAI SOUTH INDIAN BANK(607167)
50 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG24101020231170324 10/10/2023 Sasidharan pillai 1613010007WL048991 Sasidharan pillai 00409 SIBL0000143 1980 1980 Processed 11/11/2023 7377544141 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 9900 9900
51 Sasthamkotta KL-13-010-007-001/3429
(West Kallada) 		1613010007NRG24101020231170272 10/10/2023 Jayasree 1613010007WL048991 Jayasree 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7377544117 MRS JAYASREE STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-001/3739
(West Kallada) 		1613010007NRG24101020231170275 10/10/2023 Saradamma 1613010007WL048991 Saradamma 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7377544118 SARADA K FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-007-001/4270
(West Kallada) 		1613010007NRG24101020231170282 10/10/2023 Jayadevi 1613010007WL048991 Jayadevi 00415 SBIN0011924 1650 1650 Processed 11/11/2023 7377544119 MRS JAYADEVI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24101020231170290 10/10/2023 Hamsath 1613010007WL048991 Hamsath 00415 SBIN0011924 990 990 Processed 11/11/2023 7377544129 MRS HAMSATH A STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG24101020231170308 10/10/2023 Lathika 1613010007WL048991 Lathika 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7377544110 MRS LATHIKA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-007-002/3052
(West Kallada) 		1613010007NRG24101020231170315 10/10/2023 Subaidabeevi 1613010007WL048991 Subaidabeevi 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7377544103 MRS SUBAIDABEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-007-002/3542
(West Kallada) 		1613010007NRG24101020231170316 10/10/2023 Sulochana 1613010007WL048991 Sulochana 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7377544124 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-007-002/735
(West Kallada) 		1613010007NRG24101020231170323 10/10/2023 Suseela 1613010007WL048991 Suseela 00415 SBIN0011924 1650 1650 Processed 11/11/2023 7377544106 MRS SUSEELA W O DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 14190 14190
59 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG24101020231170266 10/10/2023 Naseema 1613010007WL048991 Naseema 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7377544111 MRS NAZEEMA H STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-001/3062
(West Kallada) 		1613010007NRG24101020231170268 10/10/2023 Sheeba Johny 1613010007WL048991 Sheeba Johny 00415 SBIN0070450 1650 1650 Processed 11/11/2023 7377544108 MR SHEEBA JOHNY STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-001/3214
(West Kallada) 		1613010007NRG24101020231170270 10/10/2023 Priyanka Prabhakaran 1613010007WL048991 Priyanka Prabhakaran 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7377544126 Mrs. Priyanka Prabhakaran INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG24101020231170273 10/10/2023 Sobhana. O 1613010007WL048991 Sobhana. O 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7377544132 MRS SOBHANA O STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-001/3839
(West Kallada) 		1613010007NRG24101020231170278 10/10/2023 Abdhul Rahim I 1613010007WL048991 Abdhul Rahim I 00415 SBIN0070450 1980 1980 Processed 11/11/2023 7377544134 MR ABDUL RAHIM I STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24101020231170287 10/10/2023 Dhanya S 1613010007WL048991 Dhanya S 00415 SBIN0070450 1650 1650 Processed 11/11/2023 7377544133 DHANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-007-002/3673
(West Kallada) 		1613010007NRG24101020231170317 10/10/2023 Saraswathy .S 1613010007WL048991 Saraswathy .S 00415 SBIN0070450 1650 1650 Processed 11/11/2023 7377544135 MRS SARASWATHY S STATE BANK OF INDIA(508548)
SubTotal 12870 12870
66 Sasthamkotta KL-13-010-007-001/3790
(West Kallada) 		1613010007NRG24101020231170277 10/10/2023 Leelamony Amma 1613010007WL048991 Leelamony Amma 00415 SBIN0071067 1980 1980 Processed 11/11/2023 7377544136 MRS LEELAMONY AMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
67 Sasthamkotta KL-13-010-007-001/4136
(West Kallada) 		1613010007NRG24101020231170281 10/10/2023 Monisha M 1613010007WL048991 Monisha M 00462 UCBA0002560 660 660 Processed 11/11/2023 7377544116 MONISHA M UCO BANK(607066)
SubTotal 660 660
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_101023APB_FTO_573597 Federal Bank FDRL0001083 KALLADA WEST 28050
2 Sasthamkotta KL1613010007_101023APB_FTO_573597 Indian Bank IDIB000S011 sasthamcotta 660
3 Sasthamkotta KL1613010007_101023APB_FTO_573597 Indian Bank IDIB000S011 SASTHAMKOTTA 44550
4 Sasthamkotta KL1613010007_101023APB_FTO_573597 South Indian Bank SIBL0000143 SASTHAMCOTTA 9900
5 Sasthamkotta KL1613010007_101023APB_FTO_573597 State Bank Of India SBIN0011924 BHARANIKAVU 14190
6 Sasthamkotta KL1613010007_101023APB_FTO_573597 State Bank Of India SBIN0070450 SASTHAMCOTTAH 12870
7 Sasthamkotta KL1613010007_101023APB_FTO_573597 State Bank Of India SBIN0071067 BHARANICAVU 1980
8 Sasthamkotta KL1613010007_101023APB_FTO_573597 UCO Bank UCBA0002560 Karunagappally 660

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