Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_310123APB_FTO_1012195
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-13-010-007-009/4124
(West Kallada) 		1613010007NRG23310120231731409 31/01/2023 Gopalakrishna Pillai 1613010007WL073554 Gopalakrishna Pillai 00127 FDRL0001083 310 310 Processed 08/02/2023 8589365283 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-010/1518
(West Kallada) 		1613010007NRG23310120231731420 31/01/2023 Kunjumol 1613010007WL073554 Kunjumol 00127 FDRL0001083 1240 1240 Processed 08/02/2023 8589365275 KUNJUMOL FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-010/1732
(West Kallada) 		1613010007NRG23310120231731425 31/01/2023 Chellamma 1613010007WL073554 Chellamma 00127 FDRL0001083 1550 1550 Processed 08/02/2023 8589365279 CHELLAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-010/1942
(West Kallada) 		1613010007NRG23310120231731427 31/01/2023 Sreedevi 1613010007WL073554 Sreedevi 00127 FDRL0001083 1240 1240 Processed 08/02/2023 8589365277 SREEDEVI FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-010/599
(West Kallada) 		1613010007NRG23310120231731460 31/01/2023 Amminiamma 1613010007WL073554 Amminiamma 00127 FDRL0001083 620 620 Processed 08/02/2023 8589365282 MRS AMMINIAMMA STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-007-010/608
(West Kallada) 		1613010007NRG23310120231731463 31/01/2023 Babu R 1613010007WL073554 Babu R 00127 FDRL0001083 1240 1240 Processed 08/02/2023 8589365281 BABU R FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-010/616
(West Kallada) 		1613010007NRG23310120231731468 31/01/2023 Rajendran 1613010007WL073554 Rajendran 00127 FDRL0001083 1550 1550 Processed 08/02/2023 8589365276 RAJENDRAN R FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-010/774
(West Kallada) 		1613010007NRG23310120231731474 31/01/2023 Somini Reji 1613010007WL073554 Somini Reji 00127 FDRL0001083 310 310 Processed 08/02/2023 8589365273 SOMINI REJI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-010/781
(West Kallada) 		1613010007NRG23310120231731476 31/01/2023 Geetha C 1613010007WL073554 Geetha C 00127 FDRL0001083 310 310 Processed 08/02/2023 8589365278 Geetha C DHANALAXMI BANK(607239)
10 Sasthamkotta KL-13-010-007-011/1704
(West Kallada) 		1613010007NRG23310120231731478 31/01/2023 Vimala 1613010007WL073554 Vimala 00127 FDRL0001083 1550 1550 Processed 08/02/2023 8589365280 VIMALA N HDFC BANK LTD(607152)
11 Sasthamkotta KL-13-010-007-011/2509
(West Kallada) 		1613010007NRG23310120231731480 31/01/2023 Kavitha 1613010007WL073554 Kavitha 00127 FDRL0001083 1550 1550 Processed 08/02/2023 8589365274 KAVITHA G FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-013/2198
(West Kallada) 		1613010007NRG23310120231731483 31/01/2023 Bhageerathi K 1613010007WL073554 Bhageerathi K 00127 FDRL0001083 620 620 Processed 08/02/2023 8589365272 BHAGEERADHI T HDFC BANK LTD(607152)
SubTotal 12090 12090
13 Sasthamkotta KL-13-010-007-011/4062
(West Kallada) 		1613010007NRG23310120231731481 31/01/2023 Padmakumari S 1613010007WL073554 Padmakumari S 00152 HDFC0001505 1240 1240 Processed 08/02/2023 8589365293 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
14 Sasthamkotta KL-13-010-007-005/391
(West Kallada) 		1613010007NRG23310120231731406 31/01/2023 Omana P 1613010007WL073554 Omana P 00176 IDIB000S011 930 930 Processed 08/02/2023 8589365265 OMANA. P FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-007-008/1491
(West Kallada) 		1613010007NRG23310120231731407 31/01/2023 Indira 1613010007WL073554 Indira 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365295 Mrs. INDIRA K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-010/1190
(West Kallada) 		1613010007NRG23310120231731411 31/01/2023 Omana J 1613010007WL073554 Omana J 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365270 Mrs. OMANA J INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-010/1286
(West Kallada) 		1613010007NRG23310120231731412 31/01/2023 M Thankamany 1613010007WL073554 M Thankamany 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365299 Mrs. M THANKAMANI INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-010/1430
(West Kallada) 		1613010007NRG23310120231731415 31/01/2023 Leelamma J 1613010007WL073554 Leelamma J 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365267 Mrs. LEELAMMA J INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-010/1480
(West Kallada) 		1613010007NRG23310120231731417 31/01/2023 Shylaja Kumari 1613010007WL073554 Shylaja Kumari 00176 IDIB000S011 620 620 Processed 08/02/2023 8589365247 Mrs. O SHYLAJA KUMARI INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-010/1517
(West Kallada) 		1613010007NRG23310120231731419 31/01/2023 Sathikumari Amma 1613010007WL073554 Sathikumari Amma 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365250 Mrs. SATHIKUMARI AMMA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-010/1556
(West Kallada) 		1613010007NRG23310120231731421 31/01/2023 Radhamani Amma 1613010007WL073554 Radhamani Amma 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365296 Mrs. . RADHAMANI AMMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-010/1582
(West Kallada) 		1613010007NRG23310120231731422 31/01/2023 Jayasree L 1613010007WL073554 Jayasree L 00176 IDIB000S011 1240 1240 Processed 08/02/2023 8589365294 Mrs. Jayasree L INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-010/1731
(West Kallada) 		1613010007NRG23310120231731424 31/01/2023 Devarajan K 1613010007WL073554 Devarajan K 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365313 Mr. Devarajan K INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-010/1736
(West Kallada) 		1613010007NRG23310120231731426 31/01/2023 Sreelatha 1613010007WL073554 Sreelatha 00176 IDIB000S011 930 930 Processed 08/02/2023 8589365298 Mrs. Sreelatha . INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-010/1950
(West Kallada) 		1613010007NRG23310120231731428 31/01/2023 Lathikamma S 1613010007WL073554 Lathikamma S 00176 IDIB000S011 620 620 Processed 08/02/2023 8589365246 Mrs. S LATHIKAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-010/2121
(West Kallada) 		1613010007NRG23310120231731429 31/01/2023 V. Thankamani 1613010007WL073554 V. Thankamani 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365300 THANKAMANI V CANARA BANK(508532)
27 Sasthamkotta KL-13-010-007-010/2427
(West Kallada) 		1613010007NRG23310120231731430 31/01/2023 R Jalaja 1613010007WL073554 R Jalaja 00176 IDIB000S011 1240 1240 Processed 08/02/2023 8589365302 DEVIKA J KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-007-010/2428
(West Kallada) 		1613010007NRG23310120231731431 31/01/2023 M Asha 1613010007WL073554 M Asha 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365303 Mrs. M ASHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-010/2856
(West Kallada) 		1613010007NRG23310120231731433 31/01/2023 Muraleedharan Pillai 1613010007WL073554 Muraleedharan Pillai 00176 IDIB000S011 1240 1240 Processed 08/02/2023 8589365252 Mr. MURALEEDHARAN PILLAI G INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-010/2984
(West Kallada) 		1613010007NRG23310120231731434 31/01/2023 A Bindhu 1613010007WL073554 A Bindhu 00176 IDIB000S011 1240 1240 Processed 08/02/2023 8589365297 Mrs. A BINDHU INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-010/3722
(West Kallada) 		1613010007NRG23310120231731443 31/01/2023 Chandramathi Amma 1613010007WL073554 Chandramathi Amma 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365307 Mrs. Chandramathiamma INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-010/3730
(West Kallada) 		1613010007NRG23310120231731444 31/01/2023 Sreeja.S 1613010007WL073554 Sreeja.S 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365301 Mrs. SREEJA S INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-010/569
(West Kallada) 		1613010007NRG23310120231731448 31/01/2023 Shylaja T 1613010007WL073554 Shylaja T 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365253 Mrs. SHILAJA. T. INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-010/570
(West Kallada) 		1613010007NRG23310120231731449 31/01/2023 Santha P 1613010007WL073554 Santha P 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365261 Mrs. Santha P INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-010/571
(West Kallada) 		1613010007NRG23310120231731450 31/01/2023 Prasannakumari Amma 1613010007WL073554 Prasannakumari Amma 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365259 Mrs. PRASANNA KUMARY AMMA K INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-010/572
(West Kallada) 		1613010007NRG23310120231731451 31/01/2023 Anu V 1613010007WL073554 Anu V 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365255 Mrs. V ANU INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-010/574
(West Kallada) 		1613010007NRG23310120231731452 31/01/2023 B Ammini 1613010007WL073554 B Ammini 00176 IDIB000S011 620 620 Processed 08/02/2023 8589365260 Mrs. B AMMINI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-010/577
(West Kallada) 		1613010007NRG23310120231731453 31/01/2023 Sasidharan Pillai 1613010007WL073554 Sasidharan Pillai 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365258 Mr. R SASIDHARANPILLAI INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-010/580
(West Kallada) 		1613010007NRG23310120231731454 31/01/2023 Sudharmma B 1613010007WL073554 Sudharmma B 00176 IDIB000S011 620 620 Processed 08/02/2023 8589365266 Mrs. SUDHARMMA B INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-010/583
(West Kallada) 		1613010007NRG23310120231731456 31/01/2023 Sugandhakumari 1613010007WL073554 Sugandhakumari 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365248 SUGANDHAKUMARI I FEDERAL BANK(607165)
41 Sasthamkotta KL-13-010-007-010/584
(West Kallada) 		1613010007NRG23310120231731457 31/01/2023 Vijayakumari S 1613010007WL073554 Vijayakumari S 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365256 MS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-007-010/586
(West Kallada) 		1613010007NRG23310120231731458 31/01/2023 Geetha D 1613010007WL073554 Geetha D 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365254 Mrs. Geetha D INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-010/588
(West Kallada) 		1613010007NRG23310120231731459 31/01/2023 Ambika K 1613010007WL073554 Ambika K 00176 IDIB000S011 620 620 Processed 08/02/2023 8589365251 Mrs. K AMBIKA INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-010/605
(West Kallada) 		1613010007NRG23310120231731461 31/01/2023 G. Mallikamani 1613010007WL073554 G. Mallikamani 00176 IDIB000S011 1240 1240 Processed 08/02/2023 8589365305 Mrs. Mallikamani INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-010/607
(West Kallada) 		1613010007NRG23310120231731462 31/01/2023 Indira 1613010007WL073554 Indira 00176 IDIB000S011 620 620 Processed 08/02/2023 8589365257 Mrs. INDIRA . INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-010/611
(West Kallada) 		1613010007NRG23310120231731464 31/01/2023 B Sandanavally 1613010007WL073554 B Sandanavally 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365304 Mrs. B SANDANAVALLY INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-010/659
(West Kallada) 		1613010007NRG23310120231731469 31/01/2023 Radha C 1613010007WL073554 Radha C 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365269 Mrs. RADHA C INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-010/660
(West Kallada) 		1613010007NRG23310120231731470 31/01/2023 Sindhu S 1613010007WL073554 Sindhu S 00176 IDIB000S011 930 930 Processed 08/02/2023 8589365268 Mrs. SINDHU S INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-010/771
(West Kallada) 		1613010007NRG23310120231731472 31/01/2023 Lillykutty 1613010007WL073554 Lillykutty 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365249 LILLY KUTTY FEDERAL BANK(607165)
50 Sasthamkotta KL-13-010-007-010/773
(West Kallada) 		1613010007NRG23310120231731473 31/01/2023 Indirayamma 1613010007WL073554 Indirayamma 00176 IDIB000S011 1240 1240 Processed 08/02/2023 8589365262 Mrs. K INDIRAYAMMA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-010/776
(West Kallada) 		1613010007NRG23310120231731475 31/01/2023 Savana 1613010007WL073554 Savana 00176 IDIB000S011 310 310 Processed 08/02/2023 8589365263 Mrs. SAVANA V INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-010/809
(West Kallada) 		1613010007NRG23310120231731477 31/01/2023 K Santhamma 1613010007WL073554 K Santhamma 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365306 Mrs. K SANTHAMMA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-011/1798
(West Kallada) 		1613010007NRG23310120231731479 31/01/2023 Uthara K 1613010007WL073554 Uthara K 00176 IDIB000S011 930 930 Processed 08/02/2023 8589365264 Mrs. UTHARA K INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-011/773
(West Kallada) 		1613010007NRG23310120231731482 31/01/2023 Lekshmikutty N 1613010007WL073554 Lekshmikutty N 00176 IDIB000S011 1550 1550 Processed 08/02/2023 8589365271 Mrs. N LEKSHMIKUTTY INDIAN BANK(607105)
SubTotal 41230 41230
55 Sasthamkotta KL-13-010-007-010/4135
(West Kallada) 		1613010007NRG23310120231731446 31/01/2023 Apsara Gopan 1613010007WL073554 Apsara Gopan 00176 IDIB000T061 620 620 Processed 08/02/2023 8589365308 Mrs. APSARA GOPAN INDIAN BANK(607105)
SubTotal 620 620
56 Sasthamkotta KL-13-010-007-010/1390
(West Kallada) 		1613010007NRG23310120231731414 31/01/2023 Maheswariyamma 1613010007WL073554 Maheswariyamma 00415 SBIN0011924 310 310 Processed 08/02/2023 8589365289 Maheswariyamma DHANALAXMI BANK(607239)
57 Sasthamkotta KL-13-010-007-010/1455
(West Kallada) 		1613010007NRG23310120231731416 31/01/2023 Usha J 1613010007WL073554 Usha J 00415 SBIN0011924 1550 1550 Processed 08/02/2023 8589365290 Mrs. J USHA INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-007-010/3418
(West Kallada) 		1613010007NRG23310120231731436 31/01/2023 Mini Amma 1613010007WL073554 Mini Amma 00415 SBIN0011924 1550 1550 Processed 08/02/2023 8589365292 Mrs. MINI YAMMA INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-010/3427
(West Kallada) 		1613010007NRG23310120231731437 31/01/2023 Sreemathy 1613010007WL073554 Sreemathy 00415 SBIN0011924 620 620 Processed 08/02/2023 8589365291 MRS SREEMATHY STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-007-010/3461
(West Kallada) 		1613010007NRG23310120231731438 31/01/2023 Rethnamma. P.R 1613010007WL073554 Rethnamma. P.R 00415 SBIN0011924 1550 1550 Processed 08/02/2023 8589365285 MRS RETHNAMMA P R STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-007-010/4093
(West Kallada) 		1613010007NRG23310120231731445 31/01/2023 Lilly Kutty 1613010007WL073554 Lilly Kutty 00415 SBIN0011924 1240 1240 Processed 08/02/2023 8589365288 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-007-010/4310
(West Kallada) 		1613010007NRG23310120231731447 31/01/2023 Anusree 1613010007WL073554 Anusree 00415 SBIN0011924 1550 1550 Processed 08/02/2023 8589365287 MRS ANUSREE RATHEESH STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-007-010/613
(West Kallada) 		1613010007NRG23310120231731466 31/01/2023 Ushakumari 1613010007WL073554 Ushakumari 00415 SBIN0011924 1550 1550 Processed 08/02/2023 8589365284 MISS RESHMA KRISHNAN STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-007-010/770
(West Kallada) 		1613010007NRG23310120231731471 31/01/2023 Ajitha 1613010007WL073554 Ajitha 00415 SBIN0011924 1240 1240 Processed 08/02/2023 8589365286 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 11160 11160
65 Sasthamkotta KL-13-010-007-010/2493
(West Kallada) 		1613010007NRG23310120231731432 31/01/2023 Vijaya kumaran Nair CR 1613010007WL073554 Vijaya kumaran Nair CR 00415 SBIN0070450 1240 1240 Processed 08/02/2023 8589365309 MR VIJAYAKUMARAN NAIR CR STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-007-010/3106
(West Kallada) 		1613010007NRG23310120231731435 31/01/2023 Suvarna K 1613010007WL073554 Suvarna K 00415 SBIN0070450 1550 1550 Processed 08/02/2023 8589365310 MRS SUVARANA K STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-007-010/3496
(West Kallada) 		1613010007NRG23310120231731439 31/01/2023 Vidhyaraj V 1613010007WL073554 Vidhyaraj V 00415 SBIN0070450 1550 1550 Processed 08/02/2023 8589365311 MRS VIDHYA RAJ V STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-007-010/612
(West Kallada) 		1613010007NRG23310120231731465 31/01/2023 Jayalekshmi .P 1613010007WL073554 Jayalekshmi .P 00415 SBIN0070450 1240 1240 Processed 08/02/2023 8589365312 MRS JAYALEKSHMI P STATE BANK OF INDIA(508548)
SubTotal 5580 5580
Total 71920 71920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_310123APB_FTO_1012195 Federal Bank FDRL0001083 KALLADA WEST 12090
2 Sasthamkotta KL1613010007_310123APB_FTO_1012195 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1240
3 Sasthamkotta KL1613010007_310123APB_FTO_1012195 Indian Bank IDIB000S011 SASTHAMKOTTA 41230
4 Sasthamkotta KL1613010007_310123APB_FTO_1012195 Indian Bank IDIB000T061 THEVALAKKARA 620
5 Sasthamkotta KL1613010007_310123APB_FTO_1012195 State Bank Of India SBIN0011924 BHARANIKAVU 11160
6 Sasthamkotta KL1613010007_310123APB_FTO_1012195 State Bank Of India SBIN0070450 SASTHAMCOTTAH 5580

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