Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:14 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_151122APB_FTO_698548
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-12-004-005-002/19
(Kottangal) 		1612004005NRG23151120220493293 15/11/2022 Valsamma K N 1612004005WL026721 Valsamma K N 00078 CNRB0002358 1555 1555 Rejected 15/12/2022 7196070350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
2 Mallappally KL-12-004-005-002/1
(Kottangal) 		1612004005NRG23151120220493287 15/11/2022 Sobhanakumari 1612004005WL026721 Sobhanakumari 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070366 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-002/109
(Kottangal) 		1612004005NRG23151120220493288 15/11/2022 Lethi K 1612004005WL026721 Lethi K 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070365 Mrs. LETHI K INDIAN BANK(607105)
4 Mallappally KL-12-004-005-002/11
(Kottangal) 		1612004005NRG23151120220493289 15/11/2022 Uthama P M 1612004005WL026721 Uthama P M 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070352 MRS UTHAMA P M STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-002/14
(Kottangal) 		1612004005NRG23151120220493291 15/11/2022 Seena Muhammadali 1612004005WL026721 Seena Muhammadali 00415 SBIN0070463 311 311 Processed 14/12/2022 7196070360 MRS SEENA MUHAMMADALI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-002/25
(Kottangal) 		1612004005NRG23151120220493294 15/11/2022 Sumathi Chandran 1612004005WL026721 Sumathi Chandran 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070361 MRS SUMATHI CHANDRAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-002/3
(Kottangal) 		1612004005NRG23151120220493295 15/11/2022 Vijayakumari 1612004005WL026721 Vijayakumari 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7196070364 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-002/30
(Kottangal) 		1612004005NRG23151120220493296 15/11/2022 Jiji Sanalkumar 1612004005WL026721 Jiji Sanalkumar 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070356 MRS JIJI SANALKUMAR STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-002/31
(Kottangal) 		1612004005NRG23151120220493297 15/11/2022 Sarabeevi 1612004005WL026721 Sarabeevi 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070359 MRS SARABEEVI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-002/4
(Kottangal) 		1612004005NRG23151120220493298 15/11/2022 Ansamma Babu 1612004005WL026721 Ansamma Babu 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070367 ANSAMMA BABU CANARA BANK(508532)
11 Mallappally KL-12-004-005-002/58
(Kottangal) 		1612004005NRG23151120220493300 15/11/2022 Leelamani 1612004005WL026721 Leelamani 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7196070357 MRS LEELAMANI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-002/62
(Kottangal) 		1612004005NRG23151120220493301 15/11/2022 Suma Prakash 1612004005WL026721 Suma Prakash 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7196070353 MR SUMA PRAKASH STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-002/63
(Kottangal) 		1612004005NRG23151120220493302 15/11/2022 Aisha Beevi 1612004005WL026721 Aisha Beevi 00415 SBIN0070463 933 933 Rejected 15/12/2022 7196070363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mallappally KL-12-004-005-002/9
(Kottangal) 		1612004005NRG23151120220493303 15/11/2022 Lalu Manoj 1612004005WL026721 Lalu Manoj 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7196070354 MRS LALU MANOJ STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-002/90
(Kottangal) 		1612004005NRG23151120220493304 15/11/2022 Thressiama 1612004005WL026721 Thressiama 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070362 MRS THRESSIAMA GEORGE STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-002/92
(Kottangal) 		1612004005NRG23151120220493305 15/11/2022 Sobhanakumari R V 1612004005WL026721 Sobhanakumari R V 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070358 MRS SOBHANAKUMARI R V STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/52
(Kottangal) 		1612004005NRG23151120220493306 15/11/2022 Omana Mohanan 1612004005WL026721 Omana Mohanan 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7196070355 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 21770 21770
18 Mallappally KL-12-004-005-002/5
(Kottangal) 		1612004005NRG23151120220493299 15/11/2022 Sreelatha K T 1612004005WL026721 Sreelatha K T 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7196070351 MRS SREELATHA T K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_151122APB_FTO_698548 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004005_151122APB_FTO_698548 State Bank Of India SBIN0070463 KOTTANGAL 21770
3 Mallappally KL1612004005_151122APB_FTO_698548 Union Bank of India UBIN0554359 MALLAPALLY 1555

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