Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_221122APB_FTO_729349
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-13-010-007-002/108
(West Kallada) 		1613010007NRG23221120221142766 22/11/2022 Anandavally 1613010007WL052793 Anandavally 00127 FDRL0001083 620 620 Processed 14/12/2022 7200025506 ANANDAVALLY K FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/1785
(West Kallada) 		1613010007NRG23221120221142801 22/11/2022 Vijayammma Y 1613010007WL052793 Vijayammma Y 00127 FDRL0001083 1550 1550 Processed 14/12/2022 7200025516 VIJAYAMMA Y FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/2551
(West Kallada) 		1613010007NRG23221120221142808 22/11/2022 Laila Beevi A 1613010007WL052793 Laila Beevi A 00127 FDRL0001083 1550 1550 Processed 14/12/2022 7200025509 LAILABEEVI STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-002/2885
(West Kallada) 		1613010007NRG23221120221142820 22/11/2022 Vishwadhara 1613010007WL052793 Vishwadhara 00127 FDRL0001083 310 310 Processed 14/12/2022 7200025507 MS VISWADHARA STATE BANK OF INDIA(508548)
SubTotal 4030 4030
5 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG23221120221142802 22/11/2022 Mohanan. N 1613010007WL052793 Mohanan. N 00176 IDIB000B073 1550 1550 Processed 14/12/2022 7200025515 Mr. Mohanan INDIAN BANK(607105)
SubTotal 1550 1550
6 Sasthamkotta KL-13-010-007-002/100
(West Kallada) 		1613010007NRG23221120221142763 22/11/2022 Maniyamma 1613010007WL052793 Maniyamma 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025482 Mrs. MANIAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG23221120221142764 22/11/2022 Usha Kumari 1613010007WL052793 Usha Kumari 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025483 Mrs. USHA KUMARI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG23221120221142765 22/11/2022 Suni.S 1613010007WL052793 Suni.S 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025484 Mrs. Suni.S INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG23221120221142767 22/11/2022 Vimalamma 1613010007WL052793 Vimalamma 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025485 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG23221120221142768 22/11/2022 V Vasantha 1613010007WL052793 V Vasantha 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025486 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
11 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG23221120221142771 22/11/2022 Manukumar.M 1613010007WL052793 Manukumar.M 00176 IDIB000S011 1240 1240 Processed 14/12/2022 7200025508 Mr. M MANUKUMAR INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG23221120221142772 22/11/2022 Sudharma V 1613010007WL052793 Sudharma V 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025487 MRS SUDHARMA V STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-007-002/1149
(West Kallada) 		1613010007NRG23221120221142773 22/11/2022 Divya V 1613010007WL052793 Divya V 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025497 Mrs. V DIVYA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/1175
(West Kallada) 		1613010007NRG23221120221142776 22/11/2022 marykuttty P 1613010007WL052793 marykuttty P 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025511 MARY KUTTY P HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-007-002/1180
(West Kallada) 		1613010007NRG23221120221142777 22/11/2022 Asiya Beevi 1613010007WL052793 Asiya Beevi 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025498 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/1202
(West Kallada) 		1613010007NRG23221120221142778 22/11/2022 Devaki P 1613010007WL052793 Devaki P 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025488 MRS DEVEKI C STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-007-002/122
(West Kallada) 		1613010007NRG23221120221142780 22/11/2022 A Fousya 1613010007WL052793 A Fousya 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025520 Mr. Fousia A INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/124
(West Kallada) 		1613010007NRG23221120221142781 22/11/2022 I Ramsa 1613010007WL052793 I Ramsa 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025499 Mrs. RAMSA I INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/125
(West Kallada) 		1613010007NRG23221120221142782 22/11/2022 Chellmma N 1613010007WL052793 Chellmma N 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025489 Mrs. N CHELLAMMA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/1279
(West Kallada) 		1613010007NRG23221120221142783 22/11/2022 Rethi L 1613010007WL052793 Rethi L 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025519 Mrs. RETHI L INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/129
(West Kallada) 		1613010007NRG23221120221142786 22/11/2022 Asumabeevi 1613010007WL052793 Asumabeevi 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025490 Mrs. ASUMA BEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG23221120221142788 22/11/2022 Sunitha 1613010007WL052793 Sunitha 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025491 Mrs. SUNITHA G INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG23221120221142789 22/11/2022 Bindhu K 1613010007WL052793 Bindhu K 00176 IDIB000S011 620 620 Processed 14/12/2022 7200025492 Mrs. BINDU K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/1355
(West Kallada) 		1613010007NRG23221120221142793 22/11/2022 Jayasree O 1613010007WL052793 Jayasree O 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025500 Mrs. Jayasree O. INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/137
(West Kallada) 		1613010007NRG23221120221142795 22/11/2022 Rethnakaran 1613010007WL052793 Rethnakaran 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025501 Mr. RETNAKARAN N INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/1371
(West Kallada) 		1613010007NRG23221120221142796 22/11/2022 Kumari T 1613010007WL052793 Kumari T 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025495 Mrs. KUMARI T INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-002/1374
(West Kallada) 		1613010007NRG23221120221142797 22/11/2022 Gopi N 1613010007WL052793 Gopi N 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025493 Mr. GOPI N INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-002/140
(West Kallada) 		1613010007NRG23221120221142798 22/11/2022 Husaifa P 1613010007WL052793 Husaifa P 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025494 Mrs. HUSAIFA P alias USAIBA BEEVI INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG23221120221142799 22/11/2022 Raju K 1613010007WL052793 Raju K 00176 IDIB000S011 1240 1240 Processed 14/12/2022 7200025513 Mr. RAJU K INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-002/1519
(West Kallada) 		1613010007NRG23221120221142800 22/11/2022 K. Kunjuraman 1613010007WL052793 K. Kunjuraman 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025518 Mr. KUNJURAMAN PILLAI INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-002/19
(West Kallada) 		1613010007NRG23221120221142803 22/11/2022 Jameel Beevi 1613010007WL052793 Jameel Beevi 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025481 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-002/2395
(West Kallada) 		1613010007NRG23221120221142805 22/11/2022 Saraswathy 1613010007WL052793 Saraswathy 00176 IDIB000S011 1860 1860 Processed 14/12/2022 7200025496 Mrs. Saraswthy.K INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-002/2476
(West Kallada) 		1613010007NRG23221120221142806 22/11/2022 Saleena.S 1613010007WL052793 Saleena.S 00176 IDIB000S011 310 310 Processed 14/12/2022 7200025476 Ms. S SALEENA INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-002/2681
(West Kallada) 		1613010007NRG23221120221142815 22/11/2022 Sreelatha 1613010007WL052793 Sreelatha 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025502 Mrs. M SREELATHA INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-002/285
(West Kallada) 		1613010007NRG23221120221142818 22/11/2022 Shamna N 1613010007WL052793 Shamna N 00176 IDIB000S011 1550 1550 Processed 14/12/2022 7200025503 Mrs. SHAMNA N INDIAN BANK(607105)
SubTotal 49290 49290
36 Sasthamkotta KL-13-010-007-002/112
(West Kallada) 		1613010007NRG23221120221142770 22/11/2022 Fathimakunju 1613010007WL052793 Fathimakunju 00409 SIBL0000143 1550 1550 Processed 14/12/2022 7200025470 FATHIMAKUNJU SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/121
(West Kallada) 		1613010007NRG23221120221142779 22/11/2022 Sudha J 1613010007WL052793 Sudha J 00409 SIBL0000143 930 930 Processed 14/12/2022 7200025474 SUDHA J UNION BANK OF INDIA(508500)
38 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG23221120221142785 22/11/2022 Reji S 1613010007WL052793 Reji S 00409 SIBL0000143 620 620 Processed 14/12/2022 7200025473 REJI FEDERAL BANK(607165)
39 Sasthamkotta KL-13-010-007-002/128
(West Kallada) 		1613010007NRG23221120221142784 22/11/2022 Thulasi T 1613010007WL052793 Thulasi T 00409 SIBL0000143 620 620 Processed 14/12/2022 7200025475 THULASI T SOUTH INDIAN BANK(607167)
40 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG23221120221142787 22/11/2022 Lalithabai 1613010007WL052793 Lalithabai 00409 SIBL0000143 1550 1550 Processed 14/12/2022 7200025471 LALITHABAI SOUTH INDIAN BANK(607167)
41 Sasthamkotta KL-13-010-007-002/135
(West Kallada) 		1613010007NRG23221120221142792 22/11/2022 V ijayamma 1613010007WL052793 V ijayamma 00409 SIBL0000143 1860 1860 Processed 14/12/2022 7200025472 VIJAYAMMA SOUTH INDIAN BANK(607167)
42 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG23221120221142794 22/11/2022 Geethakumari 1613010007WL052793 Geethakumari 00409 SIBL0000143 1860 1860 Processed 14/12/2022 7200025469 GEETHA KUMARI SOUTH INDIAN BANK(607167)
43 Sasthamkotta KL-13-010-007-002/2559
(West Kallada) 		1613010007NRG23221120221142809 22/11/2022 Rakhavan 1613010007WL052793 Rakhavan 00409 SIBL0000143 1860 1860 Processed 14/12/2022 7200025477 RAKHAVAN SOUTH INDIAN BANK(607167)
44 Sasthamkotta KL-13-010-007-002/2668
(West Kallada) 		1613010007NRG23221120221142813 22/11/2022 Mini.T 1613010007WL052793 Mini.T 00409 SIBL0000143 1860 1860 Processed 14/12/2022 7200025478 MINI T SOUTH INDIAN BANK(607167)
45 Sasthamkotta KL-13-010-007-002/2669
(West Kallada) 		1613010007NRG23221120221142814 22/11/2022 Latha.A 1613010007WL052793 Latha.A 00409 SIBL0000143 1550 1550 Processed 14/12/2022 7200025479 LATHA A SOUTH INDIAN BANK(607167)
46 Sasthamkotta KL-13-010-007-002/2756
(West Kallada) 		1613010007NRG23221120221142816 22/11/2022 Shefina 1613010007WL052793 Shefina 00409 SIBL0000143 1550 1550 Processed 14/12/2022 7200025480 MISS FATHIMA S OPERATED BY MOTHER SHAFEE STATE BANK OF INDIA(508548)
SubTotal 15810 15810
47 Sasthamkotta KL-13-010-007-002/1164
(West Kallada) 		1613010007NRG23221120221142774 22/11/2022 Asha Latha 1613010007WL052793 Asha Latha 00415 SBIN0004405 1240 1240 Processed 14/12/2022 7200025521 Mrs. Ashalatha S INDIAN BANK(607105)
SubTotal 1240 1240
48 Sasthamkotta KL-13-010-007-002/1348-A
(West Kallada) 		1613010007NRG23221120221142791 22/11/2022 Retnamma 1613010007WL052793 Retnamma 00415 SBIN0011924 1860 1860 Processed 14/12/2022 7200025517 MRS RETNAMMA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG23221120221142810 22/11/2022 Girija.O 1613010007WL052793 Girija.O 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7200025514 MRS GIRIJA O STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-007-002/2853
(West Kallada) 		1613010007NRG23221120221142819 22/11/2022 Bhasura 1613010007WL052793 Bhasura 00415 SBIN0011924 1240 1240 Processed 14/12/2022 7200025504 MRS BHASURA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG23221120221142823 22/11/2022 Seena 1613010007WL052793 Seena 00415 SBIN0011924 1860 1860 Processed 14/12/2022 7200025505 MS SEENA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-007-002/2969
(West Kallada) 		1613010007NRG23221120221142824 22/11/2022 Sabitha S 1613010007WL052793 Sabitha S 00415 SBIN0011924 1550 1550 Processed 14/12/2022 7200025512 MS SABITHA STATE BANK OF INDIA(508548)
SubTotal 8060 8060
53 Sasthamkotta KL-13-010-007-002/2616
(West Kallada) 		1613010007NRG23221120221142811 22/11/2022 Viswanathan K 1613010007WL052793 Viswanathan K 00657 KLGB0040639 1860 1860 Processed 14/12/2022 7200025510 VISWANATHAN K KERALA GRAMIN BANK(607476)
SubTotal 1860 1860
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_221122APB_FTO_729349 Federal Bank FDRL0001083 KALLADA WEST 4030
2 Sasthamkotta KL1613010007_221122APB_FTO_729349 Indian Bank IDIB000B073 BHARANIKKAVVU 1550
3 Sasthamkotta KL1613010007_221122APB_FTO_729349 Indian Bank IDIB000S011 SASTHAMKOTTA 49290
4 Sasthamkotta KL1613010007_221122APB_FTO_729349 South Indian Bank SIBL0000143 SASTHAMCOTTA 15810
5 Sasthamkotta KL1613010007_221122APB_FTO_729349 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1240
6 Sasthamkotta KL1613010007_221122APB_FTO_729349 State Bank Of India SBIN0011924 BHARANIKAVU 8060
7 Sasthamkotta KL1613010007_221122APB_FTO_729349 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1860

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