Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_271222APB_FTO_873943
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) 		1613010007NRG23271220221441846 27/12/2022 Vijayammma Y 1613010007WL063419 Vijayammma Y 00127 FDRL0001083 1860 1860 Processed 01/02/2023 8304218542 VIJAYAMMA Y FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-007-002/2007
(West Kallada) 		1613010007NRG23271220221441848 27/12/2022 Rahimkunju 1613010007WL063419 Rahimkunju 00127 FDRL0001083 310 310 Processed 01/02/2023 8304218544 RAHIMKUNJU FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/262
(West Kallada) 		1613010007NRG23271220221441851 27/12/2022 Hajarumma Beevi 1613010007WL063419 Hajarumma Beevi 00127 FDRL0001083 930 930 Processed 01/02/2023 8304218541 Mrs. K HAJARUMMA BEEVI, INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-002/3513
(West Kallada) 		1613010007NRG23271220221441867 27/12/2022 Valsala.R 1613010007WL063419 Valsala.R 00127 FDRL0001083 1240 1240 Processed 01/02/2023 8304218543 VALSALA R FEDERAL BANK(607165)
SubTotal 4340 4340
5 Sasthamkotta KL-13-010-007-002/1855
(West Kallada) 		1613010007NRG23271220221441847 27/12/2022 Mohanan. N 1613010007WL063419 Mohanan. N 00176 IDIB000B073 1860 1860 Processed 01/02/2023 8304218570 Mr. Mohanan INDIAN BANK(607105)
SubTotal 1860 1860
6 Sasthamkotta KL-13-010-007-002/101
(West Kallada) 		1613010007NRG23271220221441830 27/12/2022 Usha Kumari 1613010007WL063419 Usha Kumari 00176 IDIB000S011 620 620 Processed 01/02/2023 8304218532 Mrs. USHA KUMARI INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-007-002/105
(West Kallada) 		1613010007NRG23271220221441831 27/12/2022 Suni.S 1613010007WL063419 Suni.S 00176 IDIB000S011 620 620 Processed 01/02/2023 8304218526 Mrs. Suni.S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG23271220221441832 27/12/2022 Mohanan Pillai 1613010007WL063419 Mohanan Pillai 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218528 Mr. MOHANAN PILLAI INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/1084
(West Kallada) 		1613010007NRG23271220221441833 27/12/2022 Vimalamma 1613010007WL063419 Vimalamma 00176 IDIB000S011 1240 1240 Processed 01/02/2023 8304218531 MRS VIMALAMMA M STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-007-002/109
(West Kallada) 		1613010007NRG23271220221441834 27/12/2022 V Vasantha 1613010007WL063419 V Vasantha 00176 IDIB000S011 930 930 Processed 01/02/2023 8304218534 VASANTHA RATHNAKARAN UNION BANK OF INDIA(508500)
11 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG23271220221441835 27/12/2022 Sudharma V 1613010007WL063419 Sudharma V 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218527 MRS SUDHARMA V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-007-002/1149
(West Kallada) 		1613010007NRG23271220221441836 27/12/2022 Divya V 1613010007WL063419 Divya V 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8304218539 Mrs. V DIVYA INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/1279
(West Kallada) 		1613010007NRG23271220221441839 27/12/2022 Rethi L 1613010007WL063419 Rethi L 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218558 Mrs. RETHI L INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/131
(West Kallada) 		1613010007NRG23271220221441841 27/12/2022 Sunitha 1613010007WL063419 Sunitha 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218537 Mrs. SUNITHA G INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-007-002/133
(West Kallada) 		1613010007NRG23271220221441842 27/12/2022 Bindhu K 1613010007WL063419 Bindhu K 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8304218536 Mrs. BINDU K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/1459
(West Kallada) 		1613010007NRG23271220221441845 27/12/2022 Raju K 1613010007WL063419 Raju K 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218561 Mr. RAJU K INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG23271220221441856 27/12/2022 Bindhu .C 1613010007WL063419 Bindhu .C 00176 IDIB000S011 620 620 Processed 01/02/2023 8304218565 Mrs. BINDU C INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG23271220221441860 27/12/2022 K. Kumari 1613010007WL063419 K. Kumari 00176 IDIB000S011 930 930 Processed 01/02/2023 8304218559 Mrs. Kumari KUMARI INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG23271220221441861 27/12/2022 Jaya .K 1613010007WL063419 Jaya .K 00176 IDIB000S011 310 310 Processed 01/02/2023 8304218560 Mrs. Jaya.K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG23271220221441866 27/12/2022 Muthu M 1613010007WL063419 Muthu M 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218566 Mrs. MUTHU M INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG23271220221441868 27/12/2022 Leela 1613010007WL063419 Leela 00176 IDIB000S011 930 930 Processed 01/02/2023 8304218563 Mrs. . LEELA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG23271220221441869 27/12/2022 Savithri .K 1613010007WL063419 Savithri .K 00176 IDIB000S011 310 310 Processed 01/02/2023 8304218562 Mrs. Savithri K INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG23271220221441872 27/12/2022 Sivan Pillai k 1613010007WL063419 Sivan Pillai k 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218564 Mr. SIVANPIIALI K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG23271220221441873 27/12/2022 Udayakumari S 1613010007WL063419 Udayakumari S 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218535 Mrs. Udaya Kumari INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-002/844-A
(West Kallada) 		1613010007NRG23271220221441874 27/12/2022 Sheeja S 1613010007WL063419 Sheeja S 00176 IDIB000S011 1550 1550 Processed 01/02/2023 8304218538 Mrs. Sheeja. S INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG23271220221441876 27/12/2022 Sajeena 1613010007WL063419 Sajeena 00176 IDIB000S011 1240 1240 Processed 01/02/2023 8304218530 Mrs. SAJEENA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG23271220221441877 27/12/2022 Chandrika 1613010007WL063419 Chandrika 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218540 Mrs. Chandrika.S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/2880
(West Kallada) 		1613010007NRG23271220221441878 27/12/2022 Sadasivan N 1613010007WL063419 Sadasivan N 00176 IDIB000S011 1860 1860 Processed 01/02/2023 8304218529 Mr. SADASIVAN N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/886
(West Kallada) 		1613010007NRG23271220221441879 27/12/2022 Bhavani M 1613010007WL063419 Bhavani M 00176 IDIB000S011 310 310 Processed 01/02/2023 8304218533 MRS BHAVANI N STATE BANK OF INDIA(508548)
SubTotal 31310 31310
30 Sasthamkotta KL-13-010-007-002/1168
(West Kallada) 		1613010007NRG23271220221441838 27/12/2022 Reghunathan .V 1613010007WL063419 Reghunathan .V 00409 SIBL0000143 1550 1550 Processed 01/02/2023 8304218524 REGHUNATHAN V SOUTH INDIAN BANK(607167)
31 Sasthamkotta KL-13-010-007-002/130
(West Kallada) 		1613010007NRG23271220221441840 27/12/2022 Lalithabai 1613010007WL063419 Lalithabai 00409 SIBL0000143 930 930 Processed 01/02/2023 8304218553 LALITHABAI SOUTH INDIAN BANK(607167)
32 Sasthamkotta KL-13-010-007-002/136
(West Kallada) 		1613010007NRG23271220221441844 27/12/2022 Geethakumari 1613010007WL063419 Geethakumari 00409 SIBL0000143 620 620 Processed 01/02/2023 8304218551 GEETHA KUMARI SOUTH INDIAN BANK(607167)
33 Sasthamkotta KL-13-010-007-002/2669
(West Kallada) 		1613010007NRG23271220221441852 27/12/2022 Latha.A 1613010007WL063419 Latha.A 00409 SIBL0000143 1240 1240 Processed 01/02/2023 8304218554 LATHA A SOUTH INDIAN BANK(607167)
34 Sasthamkotta KL-13-010-007-002/2756
(West Kallada) 		1613010007NRG23271220221441853 27/12/2022 Shefina 1613010007WL063419 Shefina 00409 SIBL0000143 310 310 Processed 01/02/2023 8304218555 MISS FATHIMA S OPERATED BY MOTHER SHAFEE STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-007-002/3005
(West Kallada) 		1613010007NRG23271220221441859 27/12/2022 Anitha 1613010007WL063419 Anitha 00409 SIBL0000143 1550 1550 Processed 01/02/2023 8304218525 ANITHA SOUTH INDIAN BANK(607167)
36 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG23271220221441875 27/12/2022 Mini Kumari 1613010007WL063419 Mini Kumari 00409 SIBL0000143 1860 1860 Processed 01/02/2023 8304218552 Mrs. MINI KUMARI INDIAN BANK(607105)
SubTotal 8060 8060
37 Sasthamkotta KL-13-010-007-002/1164
(West Kallada) 		1613010007NRG23271220221441837 27/12/2022 Asha Latha 1613010007WL063419 Asha Latha 00415 SBIN0004405 1240 1240 Processed 01/02/2023 8304218549 Mrs. Ashalatha S INDIAN BANK(607105)
SubTotal 1240 1240
38 Sasthamkotta KL-13-010-007-002/2615
(West Kallada) 		1613010007NRG23271220221441850 27/12/2022 Girija.O 1613010007WL063419 Girija.O 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8304218557 MRS GIRIJA O STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-007-002/2968
(West Kallada) 		1613010007NRG23271220221441857 27/12/2022 Seena 1613010007WL063419 Seena 00415 SBIN0011924 310 310 Processed 01/02/2023 8304218548 MS SEENA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/2969
(West Kallada) 		1613010007NRG23271220221441858 27/12/2022 Sabitha S 1613010007WL063419 Sabitha S 00415 SBIN0011924 1860 1860 Processed 01/02/2023 8304218547 MS SABITHA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3223
(West Kallada) 		1613010007NRG23271220221441863 27/12/2022 Subaida Beevi 1613010007WL063419 Subaida Beevi 00415 SBIN0011924 1240 1240 Processed 01/02/2023 8304218546 MS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG23271220221441864 27/12/2022 Latha Raju 1613010007WL063419 Latha Raju 00415 SBIN0011924 1550 1550 Processed 01/02/2023 8304218556 MRS LATHA RAJU STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG23271220221441865 27/12/2022 Ambika 1613010007WL063419 Ambika 00415 SBIN0011924 310 310 Processed 01/02/2023 8304218550 MRS AMBIKA STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG23271220221441870 27/12/2022 Sathiyamma 1613010007WL063419 Sathiyamma 00415 SBIN0011924 1860 1860 Processed 01/02/2023 8304218545 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 8680 8680
45 Sasthamkotta KL-13-010-007-002/2535
(West Kallada) 		1613010007NRG23271220221441849 27/12/2022 Vineetha C 1613010007WL063419 Vineetha C 00415 SBIN0070450 1860 1860 Processed 01/02/2023 8304218567 Mrs. Vineetha INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-002/2889
(West Kallada) 		1613010007NRG23271220221441855 27/12/2022 Suneera. N 1613010007WL063419 Suneera. N 00415 SBIN0070450 1550 1550 Processed 01/02/2023 8304218569 Mrs. SUNEERA A INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG23271220221441862 27/12/2022 Jayaprabha .K 1613010007WL063419 Jayaprabha .K 00415 SBIN0070450 620 620 Processed 01/02/2023 8304218568 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 4030 4030
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_271222APB_FTO_873943 Federal Bank FDRL0001083 KALLADA WEST 4340
2 Sasthamkotta KL1613010007_271222APB_FTO_873943 Indian Bank IDIB000B073 BHARANIKKAVVU 1860
3 Sasthamkotta KL1613010007_271222APB_FTO_873943 Indian Bank IDIB000S011 SASTHAMKOTTA 31310
4 Sasthamkotta KL1613010007_271222APB_FTO_873943 South Indian Bank SIBL0000143 SASTHAMCOTTA 8060
5 Sasthamkotta KL1613010007_271222APB_FTO_873943 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1240
6 Sasthamkotta KL1613010007_271222APB_FTO_873943 State Bank Of India SBIN0011924 BHARANIKAVU 8680
7 Sasthamkotta KL1613010007_271222APB_FTO_873943 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4030

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