Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_190422APB_FTO_62301
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-13-010-007-002/229
(West Kallada) 		1613010007NRG23190420220007209 19/04/2022 Rejeena .T 1613010007WL000803 Rejeena .T 00127 FDRL0001083 320 320 Processed 14/05/2022 1222645732 REJEENA T FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/2881
(West Kallada) 		1613010007NRG23190420220007214 19/04/2022 Vijayakumari 1613010007WL000803 Vijayakumari 00127 FDRL0001083 960 960 Processed 14/05/2022 1222645733 Mrs. Vijayakumari.R . INDIAN BANK(607105)
SubTotal 1280 1280
3 Sasthamkotta KL-13-010-007-001/1134
(West Kallada) 		1613010007NRG23190420220007163 19/04/2022 Preetha Kumari 1613010007WL000803 Preetha Kumari 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645729 Mrs. PREEHA KUMARI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG23190420220007164 19/04/2022 Leelamma 1613010007WL000803 Leelamma 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645728 Mrs. Leelamma . S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-001/1519
(West Kallada) 		1613010007NRG23190420220007166 19/04/2022 Padmini T 1613010007WL000803 Padmini T 00176 IDIB000S011 320 320 Processed 14/05/2022 1222645730 Mrs. PADMINI T INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-001/1574
(West Kallada) 		1613010007NRG23190420220007167 19/04/2022 Jayasree P 1613010007WL000803 Jayasree P 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645740 Mrs. Jayasree INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-001/2646
(West Kallada) 		1613010007NRG23190420220007170 19/04/2022 G Sivankutty 1613010007WL000803 G Sivankutty 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645739 Mr. G SIVANKUTTY INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-001/3179
(West Kallada) 		1613010007NRG23190420220007172 19/04/2022 Sanila Kumari .T 1613010007WL000803 Sanila Kumari .T 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645741 Ms. Sanilakumari.T INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG23190420220007189 19/04/2022 Reethamma J 1613010007WL000803 Reethamma J 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645716 Mrs. REETHAMMA J INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-001/518
(West Kallada) 		1613010007NRG23190420220007190 19/04/2022 B Syamala Amma 1613010007WL000803 B Syamala Amma 00176 IDIB000S011 640 640 Processed 14/05/2022 1222645720 Mrs. B SYAMALA AMMA INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-001/526
(West Kallada) 		1613010007NRG23190420220007192 19/04/2022 Retna kumari Amma 1613010007WL000803 Retna kumari Amma 00176 IDIB000S011 320 320 Processed 14/05/2022 1222645715 Mrs. Retnakumariyamma . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-001/790
(West Kallada) 		1613010007NRG23190420220007193 19/04/2022 Sheeba Shaji 1613010007WL000803 Sheeba Shaji 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645726 Mrs. Sheebashaji INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG23190420220007194 19/04/2022 Rasheeda Beevi 1613010007WL000803 Rasheeda Beevi 00176 IDIB000S011 960 960 Processed 14/05/2022 1222645725 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG23190420220007197 19/04/2022 NelsonPerera R 1613010007WL000803 NelsonPerera R 00176 IDIB000S011 960 960 Processed 14/05/2022 1222645718 Mr. NELSON INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-001/884
(West Kallada) 		1613010007NRG23190420220007196 19/04/2022 Nirmala J 1613010007WL000803 Nirmala J 00176 IDIB000S011 640 640 Processed 14/05/2022 1222645717 Mrs. NIRMALA N INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/116
(West Kallada) 		1613010007NRG23190420220007199 19/04/2022 S Hafsa 1613010007WL000803 S Hafsa 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645719 Mrs. S HAFSA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/1250
(West Kallada) 		1613010007NRG23190420220007202 19/04/2022 Retnamma L 1613010007WL000803 Retnamma L 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645727 Mrs. RETNAMMA L INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/126
(West Kallada) 		1613010007NRG23190420220007204 19/04/2022 Zeenathbeevi 1613010007WL000803 Zeenathbeevi 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645713 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-007-002/132
(West Kallada) 		1613010007NRG23190420220007205 19/04/2022 Usha R 1613010007WL000803 Usha R 00176 IDIB000S011 320 320 Processed 14/05/2022 1222645722 Mrs. USHA S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/1451
(West Kallada) 		1613010007NRG23190420220007206 19/04/2022 umaiba 1613010007WL000803 umaiba 00176 IDIB000S011 640 640 Processed 14/05/2022 1222645731 Mrs. Umaiba BEEVI INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/2028-A
(West Kallada) 		1613010007NRG23190420220007207 19/04/2022 Mini.R 1613010007WL000803 Mini.R 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645714 MINI R SOUTH INDIAN BANK(607167)
22 Sasthamkotta KL-13-010-007-002/2456
(West Kallada) 		1613010007NRG23190420220007211 19/04/2022 J Suseela 1613010007WL000803 J Suseela 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645738 Mrs. J SUSEELA INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-014/510
(West Kallada) 		1613010007NRG23190420220007222 19/04/2022 Vimala. A 1613010007WL000803 Vimala. A 00176 IDIB000S011 960 960 Processed 14/05/2022 1222645712 Mrs. A VIMALA INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-014/546
(West Kallada) 		1613010007NRG23190420220007223 19/04/2022 A Daisy 1613010007WL000803 A Daisy 00176 IDIB000S011 640 640 Processed 14/05/2022 1222645721 Mrs. A DAISY INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-014/789
(West Kallada) 		1613010007NRG23190420220007224 19/04/2022 Ambili T 1613010007WL000803 Ambili T 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645723 Mrs. AMBILI T INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-014/859
(West Kallada) 		1613010007NRG23190420220007225 19/04/2022 Radhakrishnapillai 1613010007WL000803 Radhakrishnapillai 00176 IDIB000S011 1280 1280 Processed 14/05/2022 1222645724 Mr. RADHAKRISHNA PILLAI R INDIAN BANK(607105)
SubTotal 24320 24320
27 Sasthamkotta KL-13-010-007-001/1321
(West Kallada) 		1613010007NRG23190420220007165 19/04/2022 Radhamaniyamma B 1613010007WL000803 Radhamaniyamma B 00409 SIBL0000143 1280 1280 Processed 14/05/2022 1222645711 VIJAYAN PILLA V FEDERAL BANK(607165)
28 Sasthamkotta KL-13-010-007-002/1253
(West Kallada) 		1613010007NRG23190420220007203 19/04/2022 Basheerkutty 1613010007WL000803 Basheerkutty 00409 SIBL0000143 960 960 Processed 14/05/2022 1222645707 BASHEERKUTTI SOUTH INDIAN BANK(607167)
29 Sasthamkotta KL-13-010-007-002/2878
(West Kallada) 		1613010007NRG23190420220007213 19/04/2022 Ambily E B 1613010007WL000803 Ambily E B 00409 SIBL0000143 640 640 Processed 14/05/2022 1222645708 Mrs. AMBILY J INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/640
(West Kallada) 		1613010007NRG23190420220007220 19/04/2022 Anitha.L 1613010007WL000803 Anitha.L 00409 SIBL0000143 1280 1280 Processed 14/05/2022 1222645710 ANITHA L SOUTH INDIAN BANK(607167)
31 Sasthamkotta KL-13-010-007-002/892
(West Kallada) 		1613010007NRG23190420220007221 19/04/2022 Sasidharan pillai 1613010007WL000803 Sasidharan pillai 00409 SIBL0000143 1280 1280 Processed 14/05/2022 1222645709 SASIDHARAN PILLAI M SOUTH INDIAN BANK(607167)
SubTotal 5440 5440
32 Sasthamkotta KL-13-010-007-001/3416
(West Kallada) 		1613010007NRG23190420220007174 19/04/2022 Bindhu.R 1613010007WL000803 Bindhu.R 00415 SBIN0004405 1280 1280 Processed 14/05/2022 1222645734 BINDHU R FEDERAL BANK(607165)
SubTotal 1280 1280
33 Sasthamkotta KL-13-010-007-001/2870
(West Kallada) 		1613010007NRG23190420220007171 19/04/2022 Sheeja N 1613010007WL000803 Sheeja N 00415 SBIN0011924 1280 1280 Processed 14/05/2022 1222645735 MRS SHEEJA N STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-007-002/2397
(West Kallada) 		1613010007NRG23190420220007210 19/04/2022 Lathika 1613010007WL000803 Lathika 00415 SBIN0011924 1280 1280 Processed 14/05/2022 1222645736 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
35 Sasthamkotta KL-13-010-007-001/2417
(West Kallada) 		1613010007NRG23190420220007169 19/04/2022 Naseema 1613010007WL000803 Naseema 00415 SBIN0070450 1280 1280 Processed 14/05/2022 1222645737 MRS NAZEEMA H STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-007-001/3565
(West Kallada) 		1613010007NRG23190420220007176 19/04/2022 Sobhana. O 1613010007WL000803 Sobhana. O 00415 SBIN0070450 1280 1280 Processed 14/05/2022 1222645743 MRS SOBHANA O STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-007-002/1219
(West Kallada) 		1613010007NRG23190420220007200 19/04/2022 SumadeviAmma T 1613010007WL000803 SumadeviAmma T 00415 SBIN0070450 960 960 Processed 14/05/2022 1222645742 MRS SUMADEVIAMMA T STATE BANK OF INDIA(508548)
SubTotal 3520 3520
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190422APB_FTO_62301 Federal Bank FDRL0001083 KALLADA WEST 1280
2 Sasthamkotta KL1613010007_190422APB_FTO_62301 Indian Bank IDIB000S011 sasthamcotta 640
3 Sasthamkotta KL1613010007_190422APB_FTO_62301 Indian Bank IDIB000S011 SASTHAMKOTTA 23680
4 Sasthamkotta KL1613010007_190422APB_FTO_62301 South Indian Bank SIBL0000143 SASTHAMCOTTA 5440
5 Sasthamkotta KL1613010007_190422APB_FTO_62301 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1280
6 Sasthamkotta KL1613010007_190422APB_FTO_62301 State Bank Of India SBIN0011924 BHARANIKAVU 2560
7 Sasthamkotta KL1613010007_190422APB_FTO_62301 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3520

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