Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:51 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210123APB_FTO_976831
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-12-004-004-013/133
(Kottanad) 		1612004004NRG23210120230700672 21/01/2023 SUJAKUMARI D 1612004004WL036203 SUJAKUMARI D 00177 IOBA0000644 1555 1555 Processed 04/02/2023 8464859726 SUJAKUMARI D INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-012/56
(Kottanad) 		1612004004NRG23210120230700669 21/01/2023 Ammini K C 1612004004WL036203 Ammini K C 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859740 MRS AMMINI K C STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-012/87
(Kottanad) 		1612004004NRG23210120230700670 21/01/2023 Rosamma Devadas 1612004004WL036203 Rosamma Devadas 00415 SBIN0070386 1244 1244 Processed 04/02/2023 8464859741 MRS ROSSAMMA DEVADAS STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-013/144
(Kottanad) 		1612004004NRG23210120230700673 21/01/2023 Rsamma Raju 1612004004WL036203 Rsamma Raju 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859744 MRS ROSAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-013/162
(Kottanad) 		1612004004NRG23210120230700675 21/01/2023 SIJU MATHAI 1612004004WL036203 SIJU MATHAI 00415 SBIN0070386 1555 1555 Processed 04/02/2023 8464859745 MR SIJU MATHAI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-013/18
(Kottanad) 		1612004004NRG23210120230700676 21/01/2023 Ushakumari K.P 1612004004WL036203 Ushakumari K.P 00415 SBIN0070386 1555 1555 Processed 04/02/2023 8464859746 MRS USHA KUMARI K P STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-013/19
(Kottanad) 		1612004004NRG23210120230700677 21/01/2023 Rajamma Rajan 1612004004WL036203 Rajamma Rajan 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859734 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-013/20
(Kottanad) 		1612004004NRG23210120230700678 21/01/2023 Ammini Kunjikrishnan 1612004004WL036203 Ammini Kunjikrishnan 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859736 MRS AMMINI KUNJIKRISHNAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-013/21
(Kottanad) 		1612004004NRG23210120230700679 21/01/2023 INDHIRA APPUKUTTAN 1612004004WL036203 INDHIRA APPUKUTTAN 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859735 MRS INDIRA KUTTAPPAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-013/25
(Kottanad) 		1612004004NRG23210120230700681 21/01/2023 Salim C H 1612004004WL036203 Salim C H 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859730 SALIM CH KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-004-013/34
(Kottanad) 		1612004004NRG23210120230700683 21/01/2023 VIJAYAMMA MOHAN 1612004004WL036203 VIJAYAMMA MOHAN 00415 SBIN0070386 1555 1555 Processed 04/02/2023 8464859732 VIJAYAMMA MOHANAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-004-013/36
(Kottanad) 		1612004004NRG23210120230700685 21/01/2023 AMMINI PAPPY 1612004004WL036203 AMMINI PAPPY 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859733 AMMINI PAPPI INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-004-013/4
(Kottanad) 		1612004004NRG23210120230700686 21/01/2023 GEETHA RAJENDRAN 1612004004WL036203 GEETHA RAJENDRAN 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859743 MRS GEETHA RAJENDRAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-013/50
(Kottanad) 		1612004004NRG23210120230700687 21/01/2023 LALITHA RAJAN 1612004004WL036203 LALITHA RAJAN 00415 SBIN0070386 1555 1555 Processed 04/02/2023 8464859739 MRS LALITHA RAJAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-013/52
(Kottanad) 		1612004004NRG23210120230700688 21/01/2023 LAKSHMI APPUKUTTAN 1612004004WL036203 LAKSHMI APPUKUTTAN 00415 SBIN0070386 311 311 Processed 04/02/2023 8464859737 MRS LAKSHMI APPUKUTTAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-013/63
(Kottanad) 		1612004004NRG23210120230700690 21/01/2023 Thankamma Podiyan 1612004004WL036203 Thankamma Podiyan 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859738 MRS THANKAMMA PODIAYAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-013/72
(Kottanad) 		1612004004NRG23210120230700691 21/01/2023 Thankamma Mathai 1612004004WL036203 Thankamma Mathai 00415 SBIN0070386 1866 1866 Processed 04/02/2023 8464859731 THANKAMMA KERALA GRAMIN BANK(607476)
SubTotal 26435 26435
18 Mallappally KL-12-004-004-003/33
(Kottanad) 		1612004004NRG23210120230700667 21/01/2023 RADHAMANIYAMMA 1612004004WL036203 RADHAMANIYAMMA 00415 SBIN0070463 933 933 Processed 04/02/2023 8464859742 RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
19 Mallappally KL-12-004-004-005/165
(Kottanad) 		1612004004NRG23210120230700668 21/01/2023 ASHAMOL K R 1612004004WL036203 ASHAMOL K R 00657 KLGB0040371 1866 1866 Processed 04/02/2023 8464859729 MRS ASHA KR STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-013/155
(Kottanad) 		1612004004NRG23210120230700674 21/01/2023 SWAPNA KUMARI C R 1612004004WL036203 SWAPNA KUMARI C R 00657 KLGB0040371 1555 1555 Processed 04/02/2023 8464859727 MRS SWAPANA KUMARI C R STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-013/22
(Kottanad) 		1612004004NRG23210120230700680 21/01/2023 BINDU MANOJ 1612004004WL036203 BINDU MANOJ 00657 KLGB0040371 1555 1555 Processed 04/02/2023 8464859728 BINDHU MANOJ KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_210123APB_FTO_976831 Indian Overseas Bank IOBA0000644 KANDANPERUR 1555
2 Mallappally KL1612004004_210123APB_FTO_976831 State Bank Of India SBIN0070386 VRINDAVANAM 26435
3 Mallappally KL1612004004_210123APB_FTO_976831 State Bank Of India SBIN0070463 KOTTANGAL 933
4 Mallappally KL1612004004_210123APB_FTO_976831 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4976

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