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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:09 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_301122APB_FTO_760140
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-12-004-004-005/37
(Kottanad) 		1612004004NRG23291120220543338 30/11/2022 SREEMATHY VIJAYAN 1612004004WL028898 SREEMATHY VIJAYAN 00177 IOBA0000644 1244 1244 Processed 14/12/2022 7201804111 MRS SREEMATHY VIJAYAN VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mallappally KL-12-004-004-004/57
(Kottanad) 		1612004004NRG23291120220543324 30/11/2022 Valsamma Babu 1612004004WL028898 Valsamma Babu 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804133 MRS VALSAMMA BABU STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-004/70
(Kottanad) 		1612004004NRG23291120220543325 30/11/2022 Vijayamma K P 1612004004WL028898 Vijayamma K P 00415 SBIN0070386 933 933 Processed 14/12/2022 7201804134 MRS VIJAYAMMA K P STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-005/124
(Kottanad) 		1612004004NRG23291120220543326 30/11/2022 Saly 1612004004WL028898 Saly 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804112 MRS SALI PHILIPOSE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-005/13
(Kottanad) 		1612004004NRG23291120220543327 30/11/2022 Ammini . 1612004004WL028898 Ammini . 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804119 MRS AMMNIKUNJUKUNJU KUNJUKUNJU STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-005/130
(Kottanad) 		1612004004NRG23291120220543328 30/11/2022 SUJA P P 1612004004WL028898 SUJA P P 00415 SBIN0070386 311 311 Processed 14/12/2022 7201804138 MRS SUJA P P STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-005/19
(Kottanad) 		1612004004NRG23291120220543330 30/11/2022 CHELLAMMA GPOI 1612004004WL028898 CHELLAMMA GPOI 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804126 MRS CHELLAMMA GOPI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-005/20
(Kottanad) 		1612004004NRG23291120220543331 30/11/2022 GEETHA RADHAKRISHNAN 1612004004WL028898 GEETHA RADHAKRISHNAN 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804113 MRS GEETHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-005/29
(Kottanad) 		1612004004NRG23291120220543332 30/11/2022 Sathi S Gopi 1612004004WL028898 Sathi S Gopi 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804114 MRS SATHY S GOPI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-005/30
(Kottanad) 		1612004004NRG23291120220543333 30/11/2022 SOBHANA K P 1612004004WL028898 SOBHANA K P 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804115 MRS SHOBHANA K P STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-005/32
(Kottanad) 		1612004004NRG23291120220543334 30/11/2022 USHA RAVEENDREN 1612004004WL028898 USHA RAVEENDREN 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804116 MRS USHA RAVEENDRAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-005/34
(Kottanad) 		1612004004NRG23291120220543335 30/11/2022 OMANA 1612004004WL028898 OMANA 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804120 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-005/35
(Kottanad) 		1612004004NRG23291120220543336 30/11/2022 MARIYAMMA JOY 1612004004WL028898 MARIYAMMA JOY 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804128 MRS MARIAMMA JOY STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-005/36
(Kottanad) 		1612004004NRG23291120220543337 30/11/2022 Biji Isac 1612004004WL028898 Biji Isac 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804121 MRS BIJI ISSAC STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-005/4
(Kottanad) 		1612004004NRG23291120220543339 30/11/2022 ALICE 1612004004WL028898 ALICE 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804122 MRS ALICE THAMPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-005/41
(Kottanad) 		1612004004NRG23291120220543340 30/11/2022 OMANA JOSEPH 1612004004WL028898 OMANA JOSEPH 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804125 MRS OMANA JOSEPH STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-005/43
(Kottanad) 		1612004004NRG23291120220543341 30/11/2022 GRACY THANKAPPAN 1612004004WL028898 GRACY THANKAPPAN 00415 SBIN0070386 933 933 Processed 14/12/2022 7201804130 MRS GRACY THANKAPPAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-005/46
(Kottanad) 		1612004004NRG23291120220543342 30/11/2022 SHYAMALA RAJAN 1612004004WL028898 SHYAMALA RAJAN 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804123 MRS SHYAMALA RAJAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-005/53
(Kottanad) 		1612004004NRG23291120220543343 30/11/2022 PONNAMMA KESAVAN 1612004004WL028898 PONNAMMA KESAVAN 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804124 MRS PONNAMMA KESAVAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-005/6
(Kottanad) 		1612004004NRG23291120220543344 30/11/2022 KUMARI AJITH 1612004004WL028898 KUMARI AJITH 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804129 MRS KUMARI AJITH STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-005/66
(Kottanad) 		1612004004NRG23291120220543345 30/11/2022 Ammini 1612004004WL028898 Ammini 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804132 MRS AMMINI GOPALAN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-005/67
(Kottanad) 		1612004004NRG23291120220543346 30/11/2022 Bindhu Ramachandran 1612004004WL028898 Bindhu Ramachandran 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804131 MRS BINDHU RAMACHANDRAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-005/7
(Kottanad) 		1612004004NRG23291120220543347 30/11/2022 USHA RAJAN 1612004004WL028898 USHA RAJAN 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804118 MRS USHA RAJAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-005/8
(Kottanad) 		1612004004NRG23291120220543348 30/11/2022 USHA VIJAYAKUMAR 1612004004WL028898 USHA VIJAYAKUMAR 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804117 MRS USHA VIJAYAKUMAR STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-005/80
(Kottanad) 		1612004004NRG23291120220543349 30/11/2022 Suseela Kunjunju 1612004004WL028898 Suseela Kunjunju 00415 SBIN0070386 933 933 Processed 14/12/2022 7201804136 MRS SUSEELA KUNJUNJU STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-005/81
(Kottanad) 		1612004004NRG23291120220543350 30/11/2022 Lovely thomas 1612004004WL028898 Lovely thomas 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201804127 MRS LOVELY THOMAS STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-013/151
(Kottanad) 		1612004004NRG23291120220543351 30/11/2022 ANITHA K 1612004004WL028898 ANITHA K 00415 SBIN0070386 933 933 Processed 14/12/2022 7201804137 MRS ANITHA K STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-013/92
(Kottanad) 		1612004004NRG23291120220543352 30/11/2022 Suma Devi 1612004004WL028898 Suma Devi 00415 SBIN0070386 622 622 Processed 14/12/2022 7201804135 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27057 27057
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_301122APB_FTO_760140 Indian Overseas Bank IOBA0000644 KANDANPERUR 1244
2 Mallappally KL1612004004_301122APB_FTO_760140 State Bank Of India SBIN0070386 VRINDAVANAM 27057

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