Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:41:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_240823APB_FTO_442059
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-13-010-007-002/3822
(West Kallada) 		1613010007NRG24240820230917090 24/08/2023 Sivan Kutty 1613010007WL037220 Sivan Kutty 00078 CNRB0003537 1320 1320 Processed 21/09/2023 5798515503 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1320 1320
2 Sasthamkotta KL-13-010-007-002/3414
(West Kallada) 		1613010007NRG24240820230917081 24/08/2023 Nussaiba Beevi 1613010007WL037220 Nussaiba Beevi 00127 FDRL0001083 660 660 Processed 21/09/2023 5798515495 NUSSAIBA BEEVI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24240820230917091 24/08/2023 Greesha .L 1613010007WL037220 Greesha .L 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798515508 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24240820230917114 24/08/2023 Shamla 1613010007WL037220 Shamla 00127 FDRL0001083 990 990 Processed 21/09/2023 5798515493 SHAMLA FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24240820230917115 24/08/2023 Sobha 1613010007WL037220 Sobha 00127 FDRL0001083 660 660 Processed 21/09/2023 5798515502 SOBHA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24240820230917116 24/08/2023 Thankappan V 1613010007WL037220 Thankappan V 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5798515506 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
7 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24240820230917072 24/08/2023 Bindhu .C 1613010007WL037220 Bindhu .C 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515515 Mrs. BINDU C INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24240820230917073 24/08/2023 K. Kumari 1613010007WL037220 K. Kumari 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515489 Mrs. Kumari KUMARI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24240820230917074 24/08/2023 Aishath M 1613010007WL037220 Aishath M 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515487 Mrs. ISHA BEEVI M INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24240820230917075 24/08/2023 Jaya .K 1613010007WL037220 Jaya .K 00176 IDIB000S011 660 660 Processed 21/09/2023 5798515491 Mrs. Jaya.K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24240820230917076 24/08/2023 Damodaran .P 1613010007WL037220 Damodaran .P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515511 Mr. DAMODARAN P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3458
(West Kallada) 		1613010007NRG24240820230917082 24/08/2023 Sunitha 1613010007WL037220 Sunitha 00176 IDIB000S011 330 330 Processed 21/09/2023 5798515512 Mrs. SUNITHA . INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24240820230917084 24/08/2023 Leela 1613010007WL037220 Leela 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515496 Mrs. Leela INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24240820230917085 24/08/2023 Sulabha L 1613010007WL037220 Sulabha L 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515519 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24240820230917088 24/08/2023 Savithri .K 1613010007WL037220 Savithri .K 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515500 Mrs. Savithri K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24240820230917094 24/08/2023 Prasanna A 1613010007WL037220 Prasanna A 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515518 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24240820230917096 24/08/2023 Aliyarukunju 1613010007WL037220 Aliyarukunju 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515520 Mr. Aliyaru Kunju INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24240820230917095 24/08/2023 Safiyath Beevi B 1613010007WL037220 Safiyath Beevi B 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515479 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24240820230917097 24/08/2023 Sivan Pillai k 1613010007WL037220 Sivan Pillai k 00176 IDIB000S011 660 660 Processed 21/09/2023 5798515494 Mr. SIVANPIIALI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/832
(West Kallada) 		1613010007NRG24240820230917098 24/08/2023 Prasanna 1613010007WL037220 Prasanna 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515480 Mrs. S PRASNNA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24240820230917099 24/08/2023 Udayakumari S 1613010007WL037220 Udayakumari S 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515481 Mrs. Udaya Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24240820230917100 24/08/2023 Suja.S 1613010007WL037220 Suja.S 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515505 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24240820230917101 24/08/2023 Santha K 1613010007WL037220 Santha K 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515482 Mrs. K SANTHA 70316 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24240820230917102 24/08/2023 Rethnamma k 1613010007WL037220 Rethnamma k 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515510 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24240820230917103 24/08/2023 Vijayan 1613010007WL037220 Vijayan 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515483 Mr. VIJAYAN K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24240820230917104 24/08/2023 Sajeena 1613010007WL037220 Sajeena 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515478 Mrs. SAJEENA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24240820230917105 24/08/2023 Rajamma 1613010007WL037220 Rajamma 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515484 Mrs. RAJAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24240820230917106 24/08/2023 Radha K 1613010007WL037220 Radha K 00176 IDIB000S011 990 990 Processed 21/09/2023 5798515485 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24240820230917108 24/08/2023 Chandrika 1613010007WL037220 Chandrika 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515490 Mrs. Chandrika.S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24240820230917110 24/08/2023 Nalinakshi 1613010007WL037220 Nalinakshi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515516 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24240820230917111 24/08/2023 Vasavan 1613010007WL037220 Vasavan 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515486 MR VASAVAN G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/2880
(West Kallada) 		1613010007NRG24240820230917112 24/08/2023 Sadasivan N 1613010007WL037220 Sadasivan N 00176 IDIB000S011 330 330 Processed 21/09/2023 5798515477 Mr. SADASIVAN N INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24240820230917113 24/08/2023 Assyabeevi 1613010007WL037220 Assyabeevi 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515513 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24240820230917117 24/08/2023 Vasantha P 1613010007WL037220 Vasantha P 00176 IDIB000S011 1320 1320 Processed 21/09/2023 5798515488 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 31350 31350
35 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24240820230917077 24/08/2023 Gopi 1613010007WL037220 Gopi 00409 SIBL0000143 990 990 Processed 21/09/2023 5798515476 GOPI SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24240820230917086 24/08/2023 Parisha. S 1613010007WL037220 Parisha. S 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5798515474 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24240820230917087 24/08/2023 Laila Beevi 1613010007WL037220 Laila Beevi 00409 SIBL0000143 1320 1320 Processed 21/09/2023 5798515475 LAILA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
38 Sasthamkotta KL-13-010-007-003/1521
(West Kallada) 		1613010007NRG24240820230917107 24/08/2023 Rasheeda 1613010007WL037220 Rasheeda 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5798515501 MRS RASHEEDA A STATE BANK OF INDIA(508548)
SubTotal 1320 1320
39 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24240820230917080 24/08/2023 Latha Raju 1613010007WL037220 Latha Raju 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798515497 MRS LATHA RAJU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24240820230917083 24/08/2023 Ambika 1613010007WL037220 Ambika 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798515492 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24240820230917089 24/08/2023 Sathiyamma 1613010007WL037220 Sathiyamma 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798515498 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3977
(West Kallada) 		1613010007NRG24240820230917092 24/08/2023 Sindhu 1613010007WL037220 Sindhu 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5798515504 MS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 5280 5280
43 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24240820230917093 24/08/2023 Rajeena H 1613010007WL037220 Rajeena H 00415 SBIN0070282 1320 1320 Processed 21/09/2023 5798515517 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1320 1320
44 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24240820230917071 24/08/2023 Sudharamma.T 1613010007WL037220 Sudharamma.T 00415 SBIN0070450 330 330 Processed 21/09/2023 5798515509 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
45 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24240820230917078 24/08/2023 Jayaprabha .K 1613010007WL037220 Jayaprabha .K 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5798515514 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
46 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24240820230917079 24/08/2023 Najma A 1613010007WL037220 Najma A 00657 KLGB0040639 990 990 Processed 21/09/2023 5798515499 NAJMA A KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24240820230917109 24/08/2023 Muralidharan T 1613010007WL037220 Muralidharan T 00657 KLGB0040639 1320 1320 Processed 21/09/2023 5798515507 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240823APB_FTO_442059 Canara Bank CNRB0003537 SASTHAMCOTTA 1320
2 Sasthamkotta KL1613010007_240823APB_FTO_442059 Federal Bank FDRL0001083 KALLADA WEST 4950
3 Sasthamkotta KL1613010007_240823APB_FTO_442059 Indian Bank IDIB000S011 SASTHAMKOTTA 31350
4 Sasthamkotta KL1613010007_240823APB_FTO_442059 South Indian Bank SIBL0000143 SASTHAMCOTTA 3630
5 Sasthamkotta KL1613010007_240823APB_FTO_442059 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
6 Sasthamkotta KL1613010007_240823APB_FTO_442059 State Bank Of India SBIN0011924 BHARANIKAVU 5280
7 Sasthamkotta KL1613010007_240823APB_FTO_442059 State Bank Of India SBIN0070282 OACHIRA 1320
8 Sasthamkotta KL1613010007_240823APB_FTO_442059 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650
9 Sasthamkotta KL1613010007_240823APB_FTO_442059 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2310

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