Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_051023APB_FTO_556310
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-13-010-007-004/1504
(West Kallada) 		1613010007NRG24051020231139446 05/10/2023 Raji R 1613010007WL047515 Raji R 00127 FDRL0001083 660 660 Processed 10/11/2023 7344959850 RAJI R FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-004/3557
(West Kallada) 		1613010007NRG24051020231139457 05/10/2023 Sathyan Pillai 1613010007WL047515 Sathyan Pillai 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344959852 SATHYAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24051020231139462 05/10/2023 Rema S 1613010007WL047515 Rema S 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344959849 REMA S FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/452
(West Kallada) 		1613010007NRG24051020231139465 05/10/2023 Sukumari K 1613010007WL047515 Sukumari K 00127 FDRL0001083 990 990 Processed 10/11/2023 7344959846 SUKUMARY K FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/457
(West Kallada) 		1613010007NRG24051020231139468 05/10/2023 Valsala kumari 1613010007WL047515 Valsala kumari 00127 FDRL0001083 990 990 Processed 10/11/2023 7344959848 VALSALA KUMARI DHANALAXMI BANK(607239)
6 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24051020231139478 05/10/2023 Salini C 1613010007WL047515 Salini C 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344959847 Mrs. SHALINI . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-004/802
(West Kallada) 		1613010007NRG24051020231139485 05/10/2023 Karunakaran 1613010007WL047515 Karunakaran 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7344959851 KARUNAKARAN FEDERAL BANK(607165)
SubTotal 7920 7920
8 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24051020231139441 05/10/2023 K. Sreedharan 1613010007WL047515 K. Sreedharan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959862 Mr. K SREEDHARAN INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24051020231139443 05/10/2023 ROHINI 1613010007WL047515 ROHINI 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959840 Mrs. Rohini K. INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-004/1148
(West Kallada) 		1613010007NRG24051020231139444 05/10/2023 T. Vasantha 1613010007WL047515 T. Vasantha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959861 Mrs. T VASNTHA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-004/3103
(West Kallada) 		1613010007NRG24051020231139449 05/10/2023 Raji Y 1613010007WL047515 Raji Y 00176 IDIB000S011 660 660 Processed 10/11/2023 7344959869 Ms. RAJI Y INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-004/3197
(West Kallada) 		1613010007NRG24051020231139450 05/10/2023 Sheeja .O 1613010007WL047515 Sheeja .O 00176 IDIB000S011 990 990 Processed 10/11/2023 7344959867 Mrs. SHEEJA R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-004/3231
(West Kallada) 		1613010007NRG24051020231139451 05/10/2023 Salini. S 1613010007WL047515 Salini. S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959872 Mrs. SALINI S INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24051020231139453 05/10/2023 Sreelatha.S 1613010007WL047515 Sreelatha.S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959832 Mrs. S SREELATHA INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-004/3393
(West Kallada) 		1613010007NRG24051020231139454 05/10/2023 Gopi. T 1613010007WL047515 Gopi. T 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959871 Mr. GOPI T INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-004/3453
(West Kallada) 		1613010007NRG24051020231139455 05/10/2023 Raju. G 1613010007WL047515 Raju. G 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959866 Mr. RAJU G INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24051020231139460 05/10/2023 Rajan Pillai T.K 1613010007WL047515 Rajan Pillai T.K 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959870 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24051020231139464 05/10/2023 Leelamma Rajan 1613010007WL047515 Leelamma Rajan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959837 Mrs. Leelamma INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24051020231139466 05/10/2023 Mani P 1613010007WL047515 Mani P 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959864 Mrs. R MANI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24051020231139469 05/10/2023 Sobha V 1613010007WL047515 Sobha V 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959831 SOBHA DHANALAXMI BANK(607239)
21 Sasthamkotta KL-13-010-007-004/461
(West Kallada) 		1613010007NRG24051020231139471 05/10/2023 Annie 1613010007WL047515 Annie 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959839 MRS ANEY VAVACHAN STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-007-004/462
(West Kallada) 		1613010007NRG24051020231139472 05/10/2023 Salikutty S 1613010007WL047515 Salikutty S 00176 IDIB000S011 660 660 Processed 10/11/2023 7344959843 SALIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-004/463
(West Kallada) 		1613010007NRG24051020231139473 05/10/2023 Shyni oommen 1613010007WL047515 Shyni oommen 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959844 Mrs. Shiny Oommen . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24051020231139474 05/10/2023 Dhanapalan 1613010007WL047515 Dhanapalan 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959834 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24051020231139475 05/10/2023 Soji Babu 1613010007WL047515 Soji Babu 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959842 Mrs. SOJI BABU INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-004/468
(West Kallada) 		1613010007NRG24051020231139476 05/10/2023 Smitha 1613010007WL047515 Smitha 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959838 Mrs. SMITHA D INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24051020231139477 05/10/2023 K.Rema 1613010007WL047515 K.Rema 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959863 Mrs. K REMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-004/481
(West Kallada) 		1613010007NRG24051020231139479 05/10/2023 Radhamma.B 1613010007WL047515 Radhamma.B 00176 IDIB000S011 660 660 Processed 10/11/2023 7344959830 Mrs. B RADHAMMA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24051020231139480 05/10/2023 S Sumadevi 1613010007WL047515 S Sumadevi 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959841 Mrs. S SUMADEVI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24051020231139481 05/10/2023 Sobhana R 1613010007WL047515 Sobhana R 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959835 Mrs. Sobhana R. . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-004/490
(West Kallada) 		1613010007NRG24051020231139482 05/10/2023 S. Liji 1613010007WL047515 S. Liji 00176 IDIB000S011 660 660 Processed 10/11/2023 7344959865 Mrs. S LIJI INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-004/6
(West Kallada) 		1613010007NRG24051020231139483 05/10/2023 Saraswathyamma.J 1613010007WL047515 Saraswathyamma.J 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959845 Mrs. SARASWATHY AMMA J INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24051020231139486 05/10/2023 Usha C.L 1613010007WL047515 Usha C.L 00176 IDIB000S011 990 990 Processed 10/11/2023 7344959833 Mrs. USHA C L INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24051020231139489 05/10/2023 Saranya.S 1613010007WL047515 Saranya.S 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7344959868 Ms. Saranya S INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-005/797
(West Kallada) 		1613010007NRG24051020231139490 05/10/2023 Vasanthi T 1613010007WL047515 Vasanthi T 00176 IDIB000S011 990 990 Processed 10/11/2023 7344959836 Mrs. VASANTHI T INDIAN BANK(607105)
SubTotal 33330 33330
36 Sasthamkotta KL-13-010-007-004/1958-A
(West Kallada) 		1613010007NRG24051020231139447 05/10/2023 Sindhu 1613010007WL047515 Sindhu 00409 SIBL0000143 660 660 Processed 10/11/2023 7344959828 SINDHU SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-004/454
(West Kallada) 		1613010007NRG24051020231139467 05/10/2023 Mani 1613010007WL047515 Mani 00409 SIBL0000143 990 990 Processed 10/11/2023 7344959826 MANI SOUTH INDIAN BANK(607167)
38 Sasthamkotta KL-13-010-007-004/801
(West Kallada) 		1613010007NRG24051020231139484 05/10/2023 Ambili N 1613010007WL047515 Ambili N 00409 SIBL0000143 1320 1320 Processed 10/11/2023 7344959827 AMPILI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
39 Sasthamkotta KL-13-010-007-004/3819
(West Kallada) 		1613010007NRG24051020231139459 05/10/2023 Yamuna.G 1613010007WL047515 Yamuna.G 00409 SIBL0000172 1320 1320 Processed 10/11/2023 7344959829 YAMUNA G SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
40 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24051020231139442 05/10/2023 Rejani 1613010007WL047515 Rejani 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344959855 MRS REJANI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-004/1399
(West Kallada) 		1613010007NRG24051020231139445 05/10/2023 Podiyamma 1613010007WL047515 Podiyamma 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344959853 MRS PODIYAMMA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24051020231139448 05/10/2023 Sreekala. U 1613010007WL047515 Sreekala. U 00415 SBIN0011924 990 990 Processed 10/11/2023 7344959859 MRS SREEKALA U STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24051020231139452 05/10/2023 Girija 1613010007WL047515 Girija 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344959854 MRS GIRIJA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-004/4067
(West Kallada) 		1613010007NRG24051020231139463 05/10/2023 Jalaja S 1613010007WL047515 Jalaja S 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344959857 JALAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24051020231139492 05/10/2023 Ponnamma 1613010007WL047515 Ponnamma 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7344959856 Mrs. O PONNAMMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24051020231139493 05/10/2023 Pushpavally.K 1613010007WL047515 Pushpavally.K 00415 SBIN0011924 660 660 Processed 10/11/2023 7344959858 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8250 8250
47 Sasthamkotta KL-13-010-007-004/3996
(West Kallada) 		1613010007NRG24051020231139461 05/10/2023 Prasobha R 1613010007WL047515 Prasobha R 00415 SBIN0070326 1320 1320 Processed 10/11/2023 7344959874 MRS PRASOBHA R STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-008/1703
(West Kallada) 		1613010007NRG24051020231139491 05/10/2023 Sivasankara Pillai 1613010007WL047515 Sivasankara Pillai 00415 SBIN0070326 1320 1320 Processed 10/11/2023 7344959878 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
49 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24051020231139456 05/10/2023 Latha Bhai 1613010007WL047515 Latha Bhai 00415 SBIN0070450 990 990 Processed 10/11/2023 7344959873 MRS LATHABHAI STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24051020231139458 05/10/2023 Latha T R 1613010007WL047515 Latha T R 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344959877 MR LATHA T R STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24051020231139470 05/10/2023 Madavi sivanandan 1613010007WL047515 Madavi sivanandan 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344959875 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24051020231139488 05/10/2023 Subhaja S 1613010007WL047515 Subhaja S 00415 SBIN0070450 1320 1320 Processed 10/11/2023 7344959876 MRS SUBHAJA S STATE BANK OF INDIA(508548)
SubTotal 4950 4950
53 Sasthamkotta KL-13-010-007-004/859
(West Kallada) 		1613010007NRG24051020231139487 05/10/2023 Syamalakumari Amma 1613010007WL047515 Syamalakumari Amma 00657 KLGB0040620 990 990 Processed 10/11/2023 7344959860 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_051023APB_FTO_556310 Federal Bank FDRL0001083 KALLADA WEST 7920
2 Sasthamkotta KL1613010007_051023APB_FTO_556310 Indian Bank IDIB000S011 SASTHAMKOTTA 33330
3 Sasthamkotta KL1613010007_051023APB_FTO_556310 South Indian Bank SIBL0000143 SASTHAMCOTTA 2970
4 Sasthamkotta KL1613010007_051023APB_FTO_556310 South Indian Bank SIBL0000172 THEVALAKARA 1320
5 Sasthamkotta KL1613010007_051023APB_FTO_556310 State Bank Of India SBIN0011924 BHARANIKAVU 8250
6 Sasthamkotta KL1613010007_051023APB_FTO_556310 State Bank Of India SBIN0070326 EAST KALLADA 2640
7 Sasthamkotta KL1613010007_051023APB_FTO_556310 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4950
8 Sasthamkotta KL1613010007_051023APB_FTO_556310 Kerala Gramin Bank KLGB0040620 PUTHOOR 990

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