Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_131222APB_FTO_811681
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-13-010-007-008/3994
(West Kallada) 		1613010007NRG23131220221319253 13/12/2022 Rekha A.R 1613010007WL059170 Rekha A.R 00127 FDRL0001083 620 620 Processed 31/01/2023 8259169766 Mrs. REKHA A.R INDIAN BANK(607105)
SubTotal 620 620
2 Sasthamkotta KL-13-010-007-007/214
(West Kallada) 		1613010007NRG23131220221319214 13/12/2022 Indira B 1613010007WL059170 Indira B 00127 FDRL0001951 1240 1240 Processed 31/01/2023 8259169725 INDIRA FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-007/222
(West Kallada) 		1613010007NRG23131220221319217 13/12/2022 Sasikumari S 1613010007WL059170 Sasikumari S 00127 FDRL0001951 1550 1550 Processed 31/01/2023 8259169731 MRS SASIKUMARI S STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-007/225
(West Kallada) 		1613010007NRG23131220221319219 13/12/2022 Mani 1613010007WL059170 Mani 00127 FDRL0001951 1240 1240 Processed 31/01/2023 8259169728 MANI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-007/226
(West Kallada) 		1613010007NRG23131220221319220 13/12/2022 krishnan Kutty 1613010007WL059170 krishnan Kutty 00127 FDRL0001951 1550 1550 Processed 31/01/2023 8259169727 KRISHNANKUTTY FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-007/242
(West Kallada) 		1613010007NRG23131220221319226 13/12/2022 Girija 1613010007WL059170 Girija 00127 FDRL0001951 310 310 Processed 31/01/2023 8259169729 GIRIJA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-007/244
(West Kallada) 		1613010007NRG23131220221319228 13/12/2022 Balan Nair 1613010007WL059170 Balan Nair 00127 FDRL0001951 1550 1550 Processed 31/01/2023 8259169724 BALAN NAIR FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-007/246
(West Kallada) 		1613010007NRG23131220221319229 13/12/2022 Santhamma 1613010007WL059170 Santhamma 00127 FDRL0001951 1550 1550 Processed 31/01/2023 8259169730 SANTHAMMA FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-007/2599
(West Kallada) 		1613010007NRG23131220221319230 13/12/2022 Latha 1613010007WL059170 Latha 00127 FDRL0001951 1550 1550 Processed 31/01/2023 8259169732 LATHA FEDERAL BANK(607165)
10 Sasthamkotta KL-13-010-007-008/206
(West Kallada) 		1613010007NRG23131220221319251 13/12/2022 Vijayalekshmi 1613010007WL059170 Vijayalekshmi 00127 FDRL0001951 1240 1240 Processed 31/01/2023 8259169726 VIJAYALEKSHMI FEDERAL BANK(607165)
SubTotal 11780 11780
11 Sasthamkotta KL-13-010-007-005/1254
(West Kallada) 		1613010007NRG23131220221319197 13/12/2022 G Karunakaran Pillai 1613010007WL059170 G Karunakaran Pillai 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169750 Mr. Karunakaran Pillai G INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-005/3623
(West Kallada) 		1613010007NRG23131220221319198 13/12/2022 Usha Kumari C 1613010007WL059170 Usha Kumari C 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169757 Mrs. Usha Kumari C INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-005/3723
(West Kallada) 		1613010007NRG23131220221319199 13/12/2022 Thankamma Amma 1613010007WL059170 Thankamma Amma 00176 IDIB000S011 310 310 Processed 31/01/2023 8259169764 Mrs. THANKAMMA AMMA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/1791
(West Kallada) 		1613010007NRG23131220221319201 13/12/2022 Remadevi A 1613010007WL059170 Remadevi A 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169715 Mrs. Ramadevi A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-007/1083
(West Kallada) 		1613010007NRG23131220221319203 13/12/2022 G Rethnamma 1613010007WL059170 G Rethnamma 00176 IDIB000S011 310 310 Processed 31/01/2023 8259169748 Mrs. Retnamma INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-007/1087
(West Kallada) 		1613010007NRG23131220221319204 13/12/2022 Balakrishna Pillai 1613010007WL059170 Balakrishna Pillai 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169723 Mr. G BALAKRISHNAPILLAI INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-007/1495
(West Kallada) 		1613010007NRG23131220221319208 13/12/2022 Damodharan Pillai 1613010007WL059170 Damodharan Pillai 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169746 MR DAMODARAN PILLAI K STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-007-007/202
(West Kallada) 		1613010007NRG23131220221319209 13/12/2022 Shylaja G 1613010007WL059170 Shylaja G 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169717 Mrs. SHYLAJA G INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-007/209
(West Kallada) 		1613010007NRG23131220221319210 13/12/2022 Vijayakumaran Pillai 1613010007WL059170 Vijayakumaran Pillai 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169722 Mr. VIJAYAKUMARAN PILLAI C INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-007/210
(West Kallada) 		1613010007NRG23131220221319211 13/12/2022 Mayadevi A 1613010007WL059170 Mayadevi A 00176 IDIB000S011 930 930 Processed 31/01/2023 8259169721 Mrs. MAYADEVI A INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-007/221
(West Kallada) 		1613010007NRG23131220221319216 13/12/2022 K Narayana Pillai 1613010007WL059170 K Narayana Pillai 00176 IDIB000S011 620 620 Processed 31/01/2023 8259169749 Mr. K NARAYANA PILLAI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-007/224
(West Kallada) 		1613010007NRG23131220221319218 13/12/2022 Saraswathiamma 1613010007WL059170 Saraswathiamma 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169752 Mrs. Rajeswariyamma INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-007/228
(West Kallada) 		1613010007NRG23131220221319221 13/12/2022 Umadevi 1613010007WL059170 Umadevi 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169714 Mrs. K UMADEVI INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-007/229
(West Kallada) 		1613010007NRG23131220221319222 13/12/2022 Sudhakaran Pillai 1613010007WL059170 Sudhakaran Pillai 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169719 Mr. G SUDHAKARANPILLAI INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-007/231
(West Kallada) 		1613010007NRG23131220221319224 13/12/2022 Chandrika 1613010007WL059170 Chandrika 00176 IDIB000S011 310 310 Processed 31/01/2023 8259169751 Mrs. L CHANDRIKA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-007/241
(West Kallada) 		1613010007NRG23131220221319225 13/12/2022 Suja V 1613010007WL059170 Suja V 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169718 Mrs. SUJA V INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-007/243
(West Kallada) 		1613010007NRG23131220221319227 13/12/2022 Ambika T 1613010007WL059170 Ambika T 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169716 Mrs. AMBIKA T INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-007/3008
(West Kallada) 		1613010007NRG23131220221319234 13/12/2022 P. Sumangala 1613010007WL059170 P. Sumangala 00176 IDIB000S011 620 620 Processed 31/01/2023 8259169754 Mrs. P SUMANGALA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-007/3067
(West Kallada) 		1613010007NRG23131220221319237 13/12/2022 Jayakumari 1613010007WL059170 Jayakumari 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169765 Mrs. JAYA KUMARI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-007/3068
(West Kallada) 		1613010007NRG23131220221319238 13/12/2022 Reghu 1613010007WL059170 Reghu 00176 IDIB000S011 620 620 Processed 31/01/2023 8259169753 Mr. Reghu INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-007/3076
(West Kallada) 		1613010007NRG23131220221319239 13/12/2022 Ponnamma .S 1613010007WL059170 Ponnamma .S 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169720 Mrs. S PONNAMMA INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-007/3326
(West Kallada) 		1613010007NRG23131220221319242 13/12/2022 Omana Amma 1613010007WL059170 Omana Amma 00176 IDIB000S011 930 930 Processed 31/01/2023 8259169747 Mrs. . OMANA AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-007/604
(West Kallada) 		1613010007NRG23131220221319247 13/12/2022 Sasidharan Pillai P 1613010007WL059170 Sasidharan Pillai P 00176 IDIB000S011 1550 1550 Processed 31/01/2023 8259169755 Mr. SASIDHARANPILLAI P INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-007/772
(West Kallada) 		1613010007NRG23131220221319249 13/12/2022 Sreedevi Amma 1613010007WL059170 Sreedevi Amma 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169713 Mrs. L SREEDEVIAMMA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-011/1978
(West Kallada) 		1613010007NRG23131220221319254 13/12/2022 Saritha Kumari 1613010007WL059170 Saritha Kumari 00176 IDIB000S011 1240 1240 Processed 31/01/2023 8259169756 Mrs. Saritha Kumari INDIAN BANK(607105)
SubTotal 28210 28210
36 Sasthamkotta KL-13-010-007-006/1018
(West Kallada) 		1613010007NRG23131220221319200 13/12/2022 Rajan Pillai 1613010007WL059170 Rajan Pillai 00415 SBIN0011924 1550 1550 Processed 31/01/2023 8259169741 MR RAJAN PILAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-007/1014-A
(West Kallada) 		1613010007NRG23131220221319202 13/12/2022 GeethaKumari 1613010007WL059170 GeethaKumari 00415 SBIN0011924 620 620 Processed 31/01/2023 8259169733 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-007-007/1196
(West Kallada) 		1613010007NRG23131220221319205 13/12/2022 Kunjumon K 1613010007WL059170 Kunjumon K 00415 SBIN0011924 930 930 Processed 31/01/2023 8259169736 MR KUNJUMON K K STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-007/1241
(West Kallada) 		1613010007NRG23131220221319206 13/12/2022 Pankajakshi Amma 1613010007WL059170 Pankajakshi Amma 00415 SBIN0011924 310 310 Processed 31/01/2023 8259169738 MRS PANKAJAKSHIAMMA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-007/1463
(West Kallada) 		1613010007NRG23131220221319207 13/12/2022 Ashokan Pillai 1613010007WL059170 Ashokan Pillai 00415 SBIN0011924 930 930 Processed 31/01/2023 8259169735 ASHOKAN PILLAI STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-007/2936
(West Kallada) 		1613010007NRG23131220221319233 13/12/2022 Anitha 1613010007WL059170 Anitha 00415 SBIN0011924 1550 1550 Processed 31/01/2023 8259169734 MS ANITHA STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-007/3226
(West Kallada) 		1613010007NRG23131220221319240 13/12/2022 Ushakumari 1613010007WL059170 Ushakumari 00415 SBIN0011924 1550 1550 Processed 31/01/2023 8259169739 Mrs. USHA KUMARI P INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-007/3320
(West Kallada) 		1613010007NRG23131220221319241 13/12/2022 Sunimol. S 1613010007WL059170 Sunimol. S 00415 SBIN0011924 1240 1240 Processed 31/01/2023 8259169737 MRS SUNIMOL S STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-007/488
(West Kallada) 		1613010007NRG23131220221319246 13/12/2022 Usha Kumari 1613010007WL059170 Usha Kumari 00415 SBIN0011924 1240 1240 Processed 31/01/2023 8259169740 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9920 9920
45 Sasthamkotta KL-13-010-007-007/2137
(West Kallada) 		1613010007NRG23131220221319213 13/12/2022 Rajan Pillai R 1613010007WL059170 Rajan Pillai R 00415 SBIN0070326 620 620 Processed 31/01/2023 8259169762 MR RAJAN PILLAI R STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-007-007/2183
(West Kallada) 		1613010007NRG23131220221319215 13/12/2022 Suseeladevi 1613010007WL059170 Suseeladevi 00415 SBIN0070326 1550 1550 Processed 31/01/2023 8259169745 MRS SUSEELADEVI ALIAS SUSEELAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-007-007/3009
(West Kallada) 		1613010007NRG23131220221319235 13/12/2022 Kuttappan K 1613010007WL059170 Kuttappan K 00415 SBIN0070326 620 620 Processed 31/01/2023 8259169744 MR KUTTAPPAN K STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-007-007/3042
(West Kallada) 		1613010007NRG23131220221319236 13/12/2022 Joykutty K 1613010007WL059170 Joykutty K 00415 SBIN0070326 1550 1550 Processed 31/01/2023 8259169760 MR JOYKUTTY K STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-007/3374
(West Kallada) 		1613010007NRG23131220221319243 13/12/2022 Thulaseedharan Pillai. M 1613010007WL059170 Thulaseedharan Pillai. M 00415 SBIN0070326 310 310 Processed 31/01/2023 8259169761 MR THULASEEDHARAN PILLAI M STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-007/3409
(West Kallada) 		1613010007NRG23131220221319244 13/12/2022 Krishnan Kutty S 1613010007WL059170 Krishnan Kutty S 00415 SBIN0070326 1240 1240 Processed 31/01/2023 8259169742 MR KRISHNAN KUTTY S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-007/4249
(West Kallada) 		1613010007NRG23131220221319245 13/12/2022 Ponnamma .R 1613010007WL059170 Ponnamma .R 00415 SBIN0070326 310 310 Processed 31/01/2023 8259169763 MRS PONNAMMA R STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-007/770
(West Kallada) 		1613010007NRG23131220221319248 13/12/2022 Nirmalayamma 1613010007WL059170 Nirmalayamma 00415 SBIN0070326 930 930 Processed 31/01/2023 8259169743 MRS NIRMALA T R STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-007-008/204
(West Kallada) 		1613010007NRG23131220221319250 13/12/2022 Sreelatha G 1613010007WL059170 Sreelatha G 00415 SBIN0070326 310 310 Processed 31/01/2023 8259169758 MRS SREELATHA G STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-007-008/208
(West Kallada) 		1613010007NRG23131220221319252 13/12/2022 Rema Mohanan 1613010007WL059170 Rema Mohanan 00415 SBIN0070326 310 310 Processed 31/01/2023 8259169759 MRS REMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 7750 7750
Total 58280 58280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_131222APB_FTO_811681 Federal Bank FDRL0001083 KALLADA WEST 620
2 Sasthamkotta KL1613010007_131222APB_FTO_811681 Federal Bank FDRL0001951 BHARANIKKAVU 11780
3 Sasthamkotta KL1613010007_131222APB_FTO_811681 Indian Bank IDIB000S011 SASTHAMKOTTA 28210
4 Sasthamkotta KL1613010007_131222APB_FTO_811681 State Bank Of India SBIN0011924 BHARANIKAVU 9920
5 Sasthamkotta KL1613010007_131222APB_FTO_811681 State Bank Of India SBIN0070326 EAST KALLADA 7750

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