Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_190523APB_FTO_110527
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-13-010-007-006/4164
(West Kallada) 		1613010007NRG24190520230198993 19/05/2023 Deepa L 1613010007WL008261 Deepa L 00127 FDRL0001951 1315 1315 Processed 25/05/2023 1858339079 DEEPA L FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24190520230198998 19/05/2023 Manikuttan K 1613010007WL008261 Manikuttan K 00127 FDRL0001951 1052 1052 Processed 25/05/2023 1858339078 MANIKUTTAN K FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-006/670
(West Kallada) 		1613010007NRG24190520230199000 19/05/2023 Rosamma 1613010007WL008261 Rosamma 00127 FDRL0001951 1052 1052 Processed 25/05/2023 1858339075 ROSAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24190520230199011 19/05/2023 Muraleedharan 1613010007WL008261 Muraleedharan 00127 FDRL0001951 1315 1315 Processed 25/05/2023 1858339077 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
5 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24190520230199018 19/05/2023 Manikandan Pillai 1613010007WL008261 Manikandan Pillai 00127 FDRL0001951 1315 1315 Processed 25/05/2023 1858339080 MANIKANDAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-007/2653
(West Kallada) 		1613010007NRG24190520230199017 19/05/2023 Santhamma 1613010007WL008261 Santhamma 00127 FDRL0001951 1315 1315 Processed 25/05/2023 1858339076 SANTHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7364 7364
7 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24190520230198985 19/05/2023 Radhakrishnapillai G 1613010007WL008261 Radhakrishnapillai G 00127 FDRL0002028 526 526 Processed 25/05/2023 1858339083 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-006/4099
(West Kallada) 		1613010007NRG24190520230198992 19/05/2023 Laila P G 1613010007WL008261 Laila P G 00127 FDRL0002028 526 526 Processed 25/05/2023 1858339085 LAILA P G FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-006/700
(West Kallada) 		1613010007NRG24190520230199013 19/05/2023 Mariamma A 1613010007WL008261 Mariamma A 00127 FDRL0002028 1052 1052 Processed 25/05/2023 1858339084 MARIAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2104 2104
10 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24190520230198995 19/05/2023 Thanckachan 1613010007WL008261 Thanckachan 00176 IDIB000B073 526 526 Processed 25/05/2023 1858339104 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 526 526
11 Sasthamkotta KL-13-010-007-006/1015
(West Kallada) 		1613010007NRG24190520230198962 19/05/2023 Suja B 1613010007WL008261 Suja B 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339127 Mrs. SUJA B INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24190520230198963 19/05/2023 Thankachan M 1613010007WL008261 Thankachan M 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339126 Mr. M THANKACHAN INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24190520230198964 19/05/2023 Sunitha V 1613010007WL008261 Sunitha V 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339123 Mrs. SUNITHA V INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1035
(West Kallada) 		1613010007NRG24190520230198965 19/05/2023 Sulochana 1613010007WL008261 Sulochana 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339112 MRS SULOCHANA B STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24190520230198966 19/05/2023 Aswathy A S 1613010007WL008261 Aswathy A S 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339124 Mrs. ASWATHY A S INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24190520230198967 19/05/2023 K Vasantha 1613010007WL008261 K Vasantha 00176 IDIB000S011 789 789 Processed 25/05/2023 1858339100 Mrs. K VASANTHA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-006/1222
(West Kallada) 		1613010007NRG24190520230198968 19/05/2023 Vinayan S 1613010007WL008261 Vinayan S 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339111 VINAYAN S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24190520230198969 19/05/2023 Latha S 1613010007WL008261 Latha S 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339129 Mrs. LATHA S INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24190520230198970 19/05/2023 S Sajitha 1613010007WL008261 S Sajitha 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339097 Mrs. S SAJITHA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-006/1501
(West Kallada) 		1613010007NRG24190520230198971 19/05/2023 RadhammaPillai 1613010007WL008261 RadhammaPillai 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339096 RadhammaPillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24190520230198972 19/05/2023 K Chellappan 1613010007WL008261 K Chellappan 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339098 Mr. K CHELLAPPAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24190520230198973 19/05/2023 T .Babitha 1613010007WL008261 T .Babitha 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339106 Mrs. T BABITHA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24190520230198976 19/05/2023 Raghavan T 1613010007WL008261 Raghavan T 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339105 Mr. Raghavan INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24190520230198977 19/05/2023 A Sunanda 1613010007WL008261 A Sunanda 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339099 Mrs. Sunanda A . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24190520230198979 19/05/2023 Lekshmi Jalaja 1613010007WL008261 Lekshmi Jalaja 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339114 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-006/2311
(West Kallada) 		1613010007NRG24190520230198982 19/05/2023 Remadevi S 1613010007WL008261 Remadevi S 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339103 Mrs. Remadevi S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24190520230198983 19/05/2023 Kumari 1613010007WL008261 Kumari 00176 IDIB000S011 263 263 Processed 25/05/2023 1858339102 Mrs. . KUMARI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-006/3451
(West Kallada) 		1613010007NRG24190520230198988 19/05/2023 Sadanandan. T 1613010007WL008261 Sadanandan. T 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339094 Mr. T SADANDAN INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-006/535
(West Kallada) 		1613010007NRG24190520230198997 19/05/2023 B.Sheeja 1613010007WL008261 B.Sheeja 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339115 Mrs. B. SHEEJA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24190520230198999 19/05/2023 Sunija C 1613010007WL008261 Sunija C 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339119 Mrs. C . SUNIJA INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24190520230199001 19/05/2023 Sreelekha S 1613010007WL008261 Sreelekha S 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339117 Mrs. S SREELEKHA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24190520230199003 19/05/2023 Sujatha T K 1613010007WL008261 Sujatha T K 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339120 Mrs. T K SUJATHA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24190520230199004 19/05/2023 Sheeja PG 1613010007WL008261 Sheeja PG 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339116 Mrs. SHEEJA P G INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-006/681
(West Kallada) 		1613010007NRG24190520230199005 19/05/2023 Jayakumari 1613010007WL008261 Jayakumari 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339101 Jayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24190520230199006 19/05/2023 Mini A 1613010007WL008261 Mini A 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339121 MRS MINI A STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-006/685
(West Kallada) 		1613010007NRG24190520230199007 19/05/2023 Kochu Govinda Pillai 1613010007WL008261 Kochu Govinda Pillai 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339130 Mr. KOCHU GOVINDA PILLAI INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-006/688
(West Kallada) 		1613010007NRG24190520230199008 19/05/2023 Jessy Sajeev 1613010007WL008261 Jessy Sajeev 00176 IDIB000S011 1052 1052 Processed 25/05/2023 1858339113 Mrs. JESSY SAJEEV INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24190520230199009 19/05/2023 Pushpavally G 1613010007WL008261 Pushpavally G 00176 IDIB000S011 263 263 Processed 25/05/2023 1858339125 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-006/692
(West Kallada) 		1613010007NRG24190520230199010 19/05/2023 Ammini 1613010007WL008261 Ammini 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339122 Mrs. AMMINI M INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-006/810
(West Kallada) 		1613010007NRG24190520230199014 19/05/2023 Sumathi sasi 1613010007WL008261 Sumathi sasi 00176 IDIB000S011 1578 1578 Processed 25/05/2023 1858339118 Mrs. SUMATHI K INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24190520230199015 19/05/2023 Ambily 1613010007WL008261 Ambily 00176 IDIB000S011 1315 1315 Processed 25/05/2023 1858339128 Mr. AMBILY S INDIAN BANK(607105)
SubTotal 38135 38135
42 Sasthamkotta KL-13-010-007-006/1687
(West Kallada) 		1613010007NRG24190520230198974 19/05/2023 Gily 1613010007WL008261 Gily 00415 SBIN0011924 789 789 Processed 25/05/2023 1858339088 MRS GIRLY STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-006/2260
(West Kallada) 		1613010007NRG24190520230198981 19/05/2023 Kunjumon 1613010007WL008261 Kunjumon 00415 SBIN0011924 1052 1052 Processed 25/05/2023 1858339081 KUNJUMON P STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24190520230198987 19/05/2023 Vasantha Kumari 1613010007WL008261 Vasantha Kumari 00415 SBIN0011924 1315 1315 Processed 25/05/2023 1858339089 Mrs. Vasanthakumari INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-006/3498
(West Kallada) 		1613010007NRG24190520230198989 19/05/2023 Indira 1613010007WL008261 Indira 00415 SBIN0011924 526 526 Processed 26/05/2023 1858339082 INDIRA R KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24190520230198990 19/05/2023 Gopalakrishnan 1613010007WL008261 Gopalakrishnan 00415 SBIN0011924 789 789 Processed 25/05/2023 1858339086 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24190520230198991 19/05/2023 Ashokan. N 1613010007WL008261 Ashokan. N 00415 SBIN0011924 1052 1052 Processed 25/05/2023 1858339091 ASHOKAN N STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-006/699
(West Kallada) 		1613010007NRG24190520230199012 19/05/2023 Ushakumary 1613010007WL008261 Ushakumary 00415 SBIN0011924 1315 1315 Processed 25/05/2023 1858339090 USHA KUMARI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24190520230199019 19/05/2023 Aswathy mohan 1613010007WL008261 Aswathy mohan 00415 SBIN0011924 1315 1315 Processed 25/05/2023 1858339087 ASWATHY SYAMKUMAR INDUSIND BANK(607189)
SubTotal 8153 8153
50 Sasthamkotta KL-13-010-007-006/2890-A
(West Kallada) 		1613010007NRG24190520230198986 19/05/2023 Saraswathy Amma C 1613010007WL008261 Saraswathy Amma C 00415 SBIN0070326 526 526 Processed 25/05/2023 1858339107 MRS SARASWATHY AMMA C STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/1820
(West Kallada) 		1613010007NRG24190520230199016 19/05/2023 Sindhu 1613010007WL008261 Sindhu 00415 SBIN0070326 1578 1578 Processed 25/05/2023 1858339108 MRS SINDHU L STATE BANK OF INDIA(508548)
SubTotal 2104 2104
52 Sasthamkotta KL-13-010-007-006/2253
(West Kallada) 		1613010007NRG24190520230198980 19/05/2023 Leela ramachandran 1613010007WL008261 Leela ramachandran 00415 SBIN0070450 1315 1315 Processed 25/05/2023 1858339095 LEELA T FEDERAL BANK(607165)
53 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24190520230198984 19/05/2023 Anilkumar 1613010007WL008261 Anilkumar 00415 SBIN0070450 1578 1578 Processed 25/05/2023 1858339109 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
SubTotal 2893 2893
54 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24190520230198975 19/05/2023 Saju.B 1613010007WL008261 Saju.B 00415 SBIN0071067 1578 1578 Processed 25/05/2023 1858339110 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1578 1578
55 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24190520230198994 19/05/2023 Krishnan Kutty A 1613010007WL008261 Krishnan Kutty A 00657 KLGB0040639 1052 1052 Processed 26/05/2023 1858339092 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
56 Sasthamkotta KL-13-010-007-006/675
(West Kallada) 		1613010007NRG24190520230199002 19/05/2023 Sarasan K 1613010007WL008261 Sarasan K 00657 KLGB0040639 526 526 Processed 26/05/2023 1858339093 SARASAN K KERALA GRAMIN BANK(607476)
SubTotal 1578 1578
Total 64435 64435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190523APB_FTO_110527 Federal Bank FDRL0001951 BHARANIKKAVU 7364
2 Sasthamkotta KL1613010007_190523APB_FTO_110527 Federal Bank FDRL0002028 CHITTUMALA 2104
3 Sasthamkotta KL1613010007_190523APB_FTO_110527 Indian Bank IDIB000B073 BHARANIKKAVVU 526
4 Sasthamkotta KL1613010007_190523APB_FTO_110527 Indian Bank IDIB000S011 SASTHAMKOTTA 38135
5 Sasthamkotta KL1613010007_190523APB_FTO_110527 State Bank Of India SBIN0011924 BHARANIKAVU 8153
6 Sasthamkotta KL1613010007_190523APB_FTO_110527 State Bank Of India SBIN0070326 EAST KALLADA 2104
7 Sasthamkotta KL1613010007_190523APB_FTO_110527 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2893
8 Sasthamkotta KL1613010007_190523APB_FTO_110527 State Bank Of India SBIN0071067 BHARANICAVU 1578
9 Sasthamkotta KL1613010007_190523APB_FTO_110527 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1578

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