Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:32 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_200323APB_FTO_1145227
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 Mallappally KL-12-004-005-011/346
(Kottangal) 		1612004005NRG23200320230882260 20/03/2023 Shameena Basheer 1612004005WL043139 Shameena Basheer 00045 BARB0VJCHRY 1244 1244 Processed 31/03/2023 0330268662 Mrs. Shameena Basheer INDIAN BANK(607105)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-011/21
(Kottangal) 		1612004005NRG23200320230882235 20/03/2023 Jaseela M 1612004005WL043139 Jaseela M 00078 CNRB0002358 622 622 Processed 31/03/2023 0330268618 JASEELA M CANARA BANK(508532)
3 Mallappally KL-12-004-005-011/237
(Kottangal) 		1612004005NRG23200320230882239 20/03/2023 Saleena Beevi K A 1612004005WL043139 Saleena Beevi K A 00078 CNRB0002358 1244 1244 Processed 30/03/2023 0330268619 MRS SALEENA BEEVI K A STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-011/250
(Kottangal) 		1612004005NRG23200320230882245 20/03/2023 Sainaba Beevi 1612004005WL043139 Sainaba Beevi 00078 CNRB0002358 622 622 Processed 31/03/2023 0330268621 SAINABA BEEVI CANARA BANK(508532)
5 Mallappally KL-12-004-005-011/290
(Kottangal) 		1612004005NRG23200320230882255 20/03/2023 Thankamma C 1612004005WL043139 Thankamma C 00078 CNRB0002358 1244 1244 Processed 31/03/2023 0330268620 Thankamma C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
6 Mallappally KL-12-004-005-011/292
(Kottangal) 		1612004005NRG23200320230882256 20/03/2023 Ushakumari P U 1612004005WL043139 Ushakumari P U 00127 FDRL0001218 1555 1555 Processed 30/03/2023 0330268617 USHAKUMARI P U FEDERAL BANK(607165)
SubTotal 1555 1555
7 Mallappally KL-12-004-005-011/38
(Kottangal) 		1612004005NRG23200320230882261 20/03/2023 Mini A N 1612004005WL043139 Mini A N 00152 HDFC0000309 1555 1555 Processed 30/03/2023 0330268626 MINI A N HDFC BANK LTD(607152)
SubTotal 1555 1555
8 Mallappally KL-12-004-005-011/155
(Kottangal) 		1612004005NRG23200320230882227 20/03/2023 Indira Satheesan 1612004005WL043139 Indira Satheesan 00177 IOBA0000579 1866 1866 Processed 30/03/2023 0330268616 MRS INDIRA M T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Mallappally KL-12-004-005-011/43
(Kottangal) 		1612004005NRG23200320230882263 20/03/2023 Latha Sreekumar 1612004005WL043139 Latha Sreekumar 00409 SIBL0000314 1866 1866 Processed 30/03/2023 0330268615 LATHA SREEKUMAR SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
10 Mallappally KL-12-004-005-011/170
(Kottangal) 		1612004005NRG23200320230882230 20/03/2023 Biji Rejimon 1612004005WL043139 Biji Rejimon 00415 SBIN0070087 311 311 Processed 30/03/2023 0330268637 MRS BIJI EV ALIAS BIJI REJIMON STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-011/23
(Kottangal) 		1612004005NRG23200320230882236 20/03/2023 Subaida Beevi 1612004005WL043139 Subaida Beevi 00415 SBIN0070087 933 933 Processed 31/03/2023 0330268630 SUBAITHA S H INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-005-011/232
(Kottangal) 		1612004005NRG23200320230882237 20/03/2023 Sabeena Hussain 1612004005WL043139 Sabeena Hussain 00415 SBIN0070087 622 622 Processed 30/03/2023 0330268661 SABEENA HUSSAIN BANK OF BARODA(606985)
13 Mallappally KL-12-004-005-011/246
(Kottangal) 		1612004005NRG23200320230882244 20/03/2023 Raseena 1612004005WL043139 Raseena 00415 SBIN0070087 933 933 Processed 31/03/2023 0330268632 Mrs. RASEENA . INDIAN BANK(607105)
14 Mallappally KL-12-004-005-011/260
(Kottangal) 		1612004005NRG23200320230882247 20/03/2023 Nazeema Beevi 1612004005WL043139 Nazeema Beevi 00415 SBIN0070087 933 933 Processed 30/03/2023 0330268664 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-011/264
(Kottangal) 		1612004005NRG23200320230882249 20/03/2023 Sobhana Raveendranathan 1612004005WL043139 Sobhana Raveendranathan 00415 SBIN0070087 1866 1866 Processed 30/03/2023 0330268638 MRS SOBHANADEVI C S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-011/268
(Kottangal) 		1612004005NRG23200320230882251 20/03/2023 Mary John 1612004005WL043139 Mary John 00415 SBIN0070087 1244 1244 Processed 30/03/2023 0330268635 MRS MARY JOHN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-011/9
(Kottangal) 		1612004005NRG23200320230882272 20/03/2023 Subaida Beevi K M 1612004005WL043139 Subaida Beevi K M 00415 SBIN0070087 933 933 Rejected 30/03/2023 0330268631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7775 7775
18 Mallappally KL-12-004-005-011/288
(Kottangal) 		1612004005NRG23200320230882254 20/03/2023 Faisal 1612004005WL043139 Faisal 00415 SBIN0070366 622 622 Processed 30/03/2023 0330268624 MR FAISAL STATE BANK OF INDIA(508548)
SubTotal 622 622
19 Mallappally KL-12-004-005-002/80
(Kottangal) 		1612004005NRG23200320230882219 20/03/2023 Sarada Thankappan 1612004005WL043139 Sarada Thankappan 00415 SBIN0070463 933 933 Processed 30/03/2023 0330268651 MRS SARADA THANKAPPAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-011/106
(Kottangal) 		1612004005NRG23200320230882220 20/03/2023 Valsamma K K 1612004005WL043139 Valsamma K K 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268636 MRS VALSAMMA K K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-011/111
(Kottangal) 		1612004005NRG23200320230882221 20/03/2023 Thankamma Thankappan 1612004005WL043139 Thankamma Thankappan 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268634 MRS THANKAMMA THANKAPPAN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-011/112
(Kottangal) 		1612004005NRG23200320230882222 20/03/2023 Usha 1612004005WL043139 Usha 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268654 USHA T HDFC BANK LTD(607152)
23 Mallappally KL-12-004-005-011/12
(Kottangal) 		1612004005NRG23200320230882224 20/03/2023 Mariyam Beevi 1612004005WL043139 Mariyam Beevi 00415 SBIN0070463 1244 1244 Processed 30/03/2023 0330268655 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-011/14
(Kottangal) 		1612004005NRG23200320230882225 20/03/2023 Umaiban 1612004005WL043139 Umaiban 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268660 MRS UMAIBAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-011/145
(Kottangal) 		1612004005NRG23200320230882226 20/03/2023 Ammini Sunny 1612004005WL043139 Ammini Sunny 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268640 MRS AMMINI SUNNY STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-011/169
(Kottangal) 		1612004005NRG23200320230882228 20/03/2023 Fathima Beevi 1612004005WL043139 Fathima Beevi 00415 SBIN0070463 622 622 Processed 30/03/2023 0330268650 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-011/17
(Kottangal) 		1612004005NRG23200320230882229 20/03/2023 Umaiban 1612004005WL043139 Umaiban 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330268656 MRS UMAIBAN STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-011/174
(Kottangal) 		1612004005NRG23200320230882231 20/03/2023 Leelamma John 1612004005WL043139 Leelamma John 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268657 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-011/177
(Kottangal) 		1612004005NRG23200320230882232 20/03/2023 Ponnamma Murali 1612004005WL043139 Ponnamma Murali 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330268647 MRS PONNAMMA MURALI STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-011/187
(Kottangal) 		1612004005NRG23200320230882233 20/03/2023 Rajitha Biju 1612004005WL043139 Rajitha Biju 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268645 MRS RAJITHA BIJU STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-011/20
(Kottangal) 		1612004005NRG23200320230882234 20/03/2023 Beena Shaji 1612004005WL043139 Beena Shaji 00415 SBIN0070463 311 311 Processed 31/03/2023 0330268653 BEENA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mallappally KL-12-004-005-011/233
(Kottangal) 		1612004005NRG23200320230882238 20/03/2023 Sainaba Salim 1612004005WL043139 Sainaba Salim 00415 SBIN0070463 622 622 Rejected 30/03/2023 0330268623 Aadhaar Number not Mapped to Account Number
33 Mallappally KL-12-004-005-011/24
(Kottangal) 		1612004005NRG23200320230882241 20/03/2023 Pathumma Beevi 1612004005WL043139 Pathumma Beevi 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330268646 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-005-011/242
(Kottangal) 		1612004005NRG23200320230882242 20/03/2023 Elsamma Joseph 1612004005WL043139 Elsamma Joseph 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268663 MRS ELSAMMA JOSEPH STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-005-011/243
(Kottangal) 		1612004005NRG23200320230882243 20/03/2023 Jolly Kutty E C 1612004005WL043139 Jolly Kutty E C 00415 SBIN0070463 622 622 Processed 31/03/2023 0330268622 JOLLYKUTTY E C KERALA GRAMIN BANK(607476)
36 Mallappally KL-12-004-005-011/28
(Kottangal) 		1612004005NRG23200320230882252 20/03/2023 Ansari 1612004005WL043139 Ansari 00415 SBIN0070463 311 311 Processed 30/03/2023 0330268658 MR ANSARI STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-005-011/30
(Kottangal) 		1612004005NRG23200320230882257 20/03/2023 Mymoonath 1612004005WL043139 Mymoonath 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268652 MRS MYMOONATH STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-005-011/300
(Kottangal) 		1612004005NRG23200320230882258 20/03/2023 Indira 1612004005WL043139 Indira 00415 SBIN0070463 933 933 Processed 30/03/2023 0330268633 MS INDIRA W O RAJAN STATE BANK OF INDIA(508548)
39 Mallappally KL-12-004-005-011/41
(Kottangal) 		1612004005NRG23200320230882262 20/03/2023 Syamala Madhu 1612004005WL043139 Syamala Madhu 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268643 MRS SYAMALA MADHU STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-005-011/46
(Kottangal) 		1612004005NRG23200320230882264 20/03/2023 Santhi Vikraman 1612004005WL043139 Santhi Vikraman 00415 SBIN0070463 933 933 Processed 30/03/2023 0330268644 MRS SANTHI VIKRAMAN STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-005-011/51
(Kottangal) 		1612004005NRG23200320230882265 20/03/2023 Aswathi K V Alias Mini K V 1612004005WL043139 Aswathi K V Alias Mini K V 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268659 ASWATHI K V HDFC BANK LTD(607152)
42 Mallappally KL-12-004-005-011/54
(Kottangal) 		1612004005NRG23200320230882266 20/03/2023 Molly Kutty 1612004005WL043139 Molly Kutty 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268642 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-005-011/55
(Kottangal) 		1612004005NRG23200320230882267 20/03/2023 Sujatha Raju 1612004005WL043139 Sujatha Raju 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268649 MRS SUJATHA RAJU STATE BANK OF INDIA(508548)
44 Mallappally KL-12-004-005-011/56
(Kottangal) 		1612004005NRG23200320230882268 20/03/2023 Rathi 1612004005WL043139 Rathi 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330268648 MRS RATHI STATE BANK OF INDIA(508548)
45 Mallappally KL-12-004-005-011/6
(Kottangal) 		1612004005NRG23200320230882269 20/03/2023 Ammini 1612004005WL043139 Ammini 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268641 MRS AMMINI STATE BANK OF INDIA(508548)
46 Mallappally KL-12-004-005-011/61
(Kottangal) 		1612004005NRG23200320230882270 20/03/2023 Chandramathi 1612004005WL043139 Chandramathi 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330268639 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
47 Mallappally KL-12-004-005-011/9
(Kottangal) 		1612004005NRG23200320230882271 20/03/2023 Haneefa Rawther 1612004005WL043139 Haneefa Rawther 00415 SBIN0070463 933 933 Processed 30/03/2023 0330268665 MR HANEEFA ROWTHER STATE BANK OF INDIA(508548)
SubTotal 41674 41674
48 Mallappally KL-12-004-005-011/115
(Kottangal) 		1612004005NRG23200320230882223 20/03/2023 Ansalna Beevi 1612004005WL043139 Ansalna Beevi 00468 UBIN0554359 1555 1555 Processed 31/03/2023 0330268629 ANSALNA BEEVI UNION BANK OF INDIA(508500)
49 Mallappally KL-12-004-005-011/238
(Kottangal) 		1612004005NRG23200320230882240 20/03/2023 Rasheeda Beevi 1612004005WL043139 Rasheeda Beevi 00468 UBIN0554359 1866 1866 Processed 31/03/2023 0330268627 RASHEEDA BEEVI CANARA BANK(508532)
50 Mallappally KL-12-004-005-011/263
(Kottangal) 		1612004005NRG23200320230882248 20/03/2023 Radhamaniyamma 1612004005WL043139 Radhamaniyamma 00468 UBIN0554359 1866 1866 Processed 30/03/2023 0330268628 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
51 Mallappally KL-12-004-005-011/333
(Kottangal) 		1612004005NRG23200320230882259 20/03/2023 Sujamol P G 1612004005WL043139 Sujamol P G 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0330268625 SUJA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_200323APB_FTO_1145227 Bank of Baroda BARB0VJCHRY Changanacherry 1244
2 Mallappally KL1612004005_200323APB_FTO_1145227 Canara Bank CNRB0002358 MALLAPPALLY 3732
3 Mallappally KL1612004005_200323APB_FTO_1145227 Federal Bank FDRL0001218 CHUNKAPPARA 1555
4 Mallappally KL1612004005_200323APB_FTO_1145227 HDFC Bank HDFC0000309 PATHANAMTHITTA 1555
5 Mallappally KL1612004005_200323APB_FTO_1145227 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1866
6 Mallappally KL1612004005_200323APB_FTO_1145227 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1866
7 Mallappally KL1612004005_200323APB_FTO_1145227 State Bank Of India SBIN0070087 MALLAPPALLY 7775
8 Mallappally KL1612004005_200323APB_FTO_1145227 State Bank Of India SBIN0070366 MUNDATHANAM 622
9 Mallappally KL1612004005_200323APB_FTO_1145227 State Bank Of India SBIN0070463 KOTTANGAL 41674
10 Mallappally KL1612004005_200323APB_FTO_1145227 Union Bank of India UBIN0554359 MALLAPALLY 5287
11 Mallappally KL1612004005_200323APB_FTO_1145227 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1866

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