Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_240123APB_FTO_985907
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-13-010-007-002/1785
(West Kallada) 		1613010007NRG23240120231673136 24/01/2023 Vijayammma Y 1613010007WL071538 Vijayammma Y 00127 FDRL0001083 1860 1860 Processed 04/02/2023 8464841009 VIJAYAMMA Y FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG23240120231673144 24/01/2023 Valsala.R 1613010007WL071538 Valsala.R 00127 FDRL0001083 1860 1860 Processed 04/02/2023 8464841010 VALSALA R FEDERAL BANK(607165)
SubTotal 3720 3720
3 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG23240120231673129 24/01/2023 Sudharma V 1613010007WL071538 Sudharma V 00176 IDIB000S011 1860 1860 Processed 04/02/2023 8464841002 MRS SUDHARMA V STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-007-002/1149
(West Kallada) 		1613010007NRG23240120231673130 24/01/2023 Divya V 1613010007WL071538 Divya V 00176 IDIB000S011 620 620 Processed 04/02/2023 8464841007 Mrs. V DIVYA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG23240120231673134 24/01/2023 Bindhu K 1613010007WL071538 Bindhu K 00176 IDIB000S011 930 930 Processed 04/02/2023 8464841006 Mrs. BINDU K INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG23240120231673135 24/01/2023 Raju K 1613010007WL071538 Raju K 00176 IDIB000S011 620 620 Processed 04/02/2023 8464841015 Mr. RAJU K INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG23240120231673143 24/01/2023 Muthu M 1613010007WL071538 Muthu M 00176 IDIB000S011 620 620 Processed 04/02/2023 8464841017 Mrs. MUTHU M INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG23240120231673145 24/01/2023 Savithri .K 1613010007WL071538 Savithri .K 00176 IDIB000S011 1860 1860 Processed 04/02/2023 8464841016 Mrs. Savithri K INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG23240120231673148 24/01/2023 Udayakumari S 1613010007WL071538 Udayakumari S 00176 IDIB000S011 1860 1860 Processed 04/02/2023 8464841005 Mrs. Udaya Kumari INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/97
(West Kallada) 		1613010007NRG23240120231673150 24/01/2023 Chandrika T 1613010007WL071538 Chandrika T 00176 IDIB000S011 310 310 Processed 04/02/2023 8464841004 Mrs. CHANDRIKA T INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG23240120231673151 24/01/2023 Chandrika 1613010007WL071538 Chandrika 00176 IDIB000S011 1860 1860 Processed 04/02/2023 8464841008 Mrs. Chandrika.S INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-003/2880
(West Kallada) 		1613010007NRG23240120231673152 24/01/2023 Sadasivan N 1613010007WL071538 Sadasivan N 00176 IDIB000S011 620 620 Processed 04/02/2023 8464841003 Mr. SADASIVAN N INDIAN BANK(607105)
SubTotal 11160 11160
13 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG23240120231673132 24/01/2023 Reghunathan .V 1613010007WL071538 Reghunathan .V 00409 SIBL0000143 1550 1550 Processed 04/02/2023 8464841000 REGHUNATHAN V SOUTH INDIAN BANK(607167)
14 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG23240120231673133 24/01/2023 Lalithabai 1613010007WL071538 Lalithabai 00409 SIBL0000143 930 930 Processed 04/02/2023 8464840998 LALITHABAI SOUTH INDIAN BANK(607167)
15 Sasthamkotta KL-13-010-007-002/2756
(West Kallada) 		1613010007NRG23240120231673139 24/01/2023 Shefina 1613010007WL071538 Shefina 00409 SIBL0000143 1240 1240 Processed 04/02/2023 8464840999 MISS FATHIMA S OPERATED BY MOTHER SHAFEE STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-007-002/3005
(West Kallada) 		1613010007NRG23240120231673141 24/01/2023 Anitha 1613010007WL071538 Anitha 00409 SIBL0000143 1860 1860 Processed 04/02/2023 8464841001 ANITHA SOUTH INDIAN BANK(607167)
17 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG23240120231673149 24/01/2023 Mini Kumari 1613010007WL071538 Mini Kumari 00409 SIBL0000143 620 620 Processed 04/02/2023 8464840997 Mrs. MINI KUMARI INDIAN BANK(607105)
SubTotal 6200 6200
18 Sasthamkotta KL-13-010-007-002/1164
(West Kallada) 		1613010007NRG23240120231673131 24/01/2023 Asha Latha 1613010007WL071538 Asha Latha 00415 SBIN0004405 310 310 Processed 04/02/2023 8464841012 Mrs. Ashalatha S INDIAN BANK(607105)
SubTotal 310 310
19 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG23240120231673138 24/01/2023 Girija.O 1613010007WL071538 Girija.O 00415 SBIN0011924 1550 1550 Processed 04/02/2023 8464841014 MRS GIRIJA O STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG23240120231673142 24/01/2023 Latha Raju 1613010007WL071538 Latha Raju 00415 SBIN0011924 1860 1860 Processed 04/02/2023 8464841013 MRS LATHA RAJU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG23240120231673146 24/01/2023 Sathiyamma 1613010007WL071538 Sathiyamma 00415 SBIN0011924 930 930 Processed 04/02/2023 8464841011 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4340 4340
22 Sasthamkotta KL-13-010-007-002/2535
(West Kallada) 		1613010007NRG23240120231673137 24/01/2023 Vineetha C 1613010007WL071538 Vineetha C 00415 SBIN0070450 620 620 Processed 04/02/2023 8464841018 Mrs. Vineetha INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/2889
(West Kallada) 		1613010007NRG23240120231673140 24/01/2023 Suneera. N 1613010007WL071538 Suneera. N 00415 SBIN0070450 620 620 Processed 04/02/2023 8464841019 Mrs. SUNEERA A INDIAN BANK(607105)
SubTotal 1240 1240
Total 26970 26970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_240123APB_FTO_985907 Federal Bank FDRL0001083 KALLADA WEST 3720
2 Sasthamkotta KL1613010007_240123APB_FTO_985907 Indian Bank IDIB000S011 SASTHAMKOTTA 11160
3 Sasthamkotta KL1613010007_240123APB_FTO_985907 South Indian Bank SIBL0000143 SASTHAMCOTTA 6200
4 Sasthamkotta KL1613010007_240123APB_FTO_985907 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 310
5 Sasthamkotta KL1613010007_240123APB_FTO_985907 State Bank Of India SBIN0011924 BHARANIKAVU 4340
6 Sasthamkotta KL1613010007_240123APB_FTO_985907 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1240

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