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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:10 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_010323APB_FTO_1071086
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23010320230759768 01/03/2023 Mercy Jose 1612004004WL039624 Mercy Jose 00152 HDFC0001500 311 311 Processed 22/03/2023 0014109589 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23010320230759759 01/03/2023 SHYCY JOSEPH 1612004004WL039624 SHYCY JOSEPH 00415 SBIN0070098 622 622 Processed 22/03/2023 0014109600 SHYCI KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 Mallappally KL-12-004-004-003/116
(Kottanad) 		1612004004NRG23010320230759755 01/03/2023 Thankamma Mohan 1612004004WL039624 Thankamma Mohan 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109598 THANKAMMA MOHANDAS KERALA GRAMIN BANK(607476)
4 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23010320230759756 01/03/2023 THANKAMMA 1612004004WL039624 THANKAMMA 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109601 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23010320230759757 01/03/2023 KUNJUMOL CHACKO 1612004004WL039624 KUNJUMOL CHACKO 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109594 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23010320230759758 01/03/2023 LEELAMMA 1612004004WL039624 LEELAMMA 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109597 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23010320230759761 01/03/2023 Lilly Kutty Das 1612004004WL039624 Lilly Kutty Das 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109593 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/43
(Kottanad) 		1612004004NRG23010320230759762 01/03/2023 MARIAMMA THANKAPPAN 1612004004WL039624 MARIAMMA THANKAPPAN 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109592 MRS MARIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23010320230759763 01/03/2023 Latha Raveendren 1612004004WL039624 Latha Raveendren 00415 SBIN0070386 311 311 Processed 22/03/2023 0014109591 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23010320230759764 01/03/2023 USHAKUMARI K P 1612004004WL039624 USHAKUMARI K P 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109596 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23010320230759765 01/03/2023 PONNAMMA JOHN 1612004004WL039624 PONNAMMA JOHN 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109590 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/64
(Kottanad) 		1612004004NRG23010320230759766 01/03/2023 BINDHU THANKAPPAN 1612004004WL039624 BINDHU THANKAPPAN 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109595 MRS BINDU THANKAPPAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23010320230759767 01/03/2023 THANKAMMA JOHN 1612004004WL039624 THANKAMMA JOHN 00415 SBIN0070386 622 622 Processed 22/03/2023 0014109599 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 6531 6531
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_010323APB_FTO_1071086 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 311
2 Mallappally KL1612004004_010323APB_FTO_1071086 State Bank Of India SBIN0070098 VENNIKULAM 622
3 Mallappally KL1612004004_010323APB_FTO_1071086 State Bank Of India SBIN0070386 VRINDAVANAM 6531

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