Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:58 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_201022APB_FTO_601022
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-12-004-002-011/102
(Kallooppara) 		1612004002NRG23191020220407379 20/10/2022 Suseela Vijayakumar 1612004002WL022763 Suseela Vijayakumar 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755408 MRS SUSEELA VIJAYAKUMAR STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-011/11
(Kallooppara) 		1612004002NRG23191020220407380 20/10/2022 Chothi Kuttappan 1612004002WL022763 Chothi Kuttappan 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755409 MR CHOTHI KUTTAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-011/12
(Kallooppara) 		1612004002NRG23191020220407381 20/10/2022 Ramani 1612004002WL022763 Ramani 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755399 RAMANI VIJAYAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-002-011/13
(Kallooppara) 		1612004002NRG23191020220407382 20/10/2022 Saramma Babu 1612004002WL022763 Saramma Babu 00415 SBIN0070464 622 622 Processed 14/12/2022 7192755400 MRS SARAMMA BABU STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-011/158
(Kallooppara) 		1612004002NRG23191020220407383 20/10/2022 Saramma Philip 1612004002WL022763 Saramma Philip 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755395 MRS SARAMMA PHILIP STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-011/17
(Kallooppara) 		1612004002NRG23191020220407384 20/10/2022 Rajani Sreekumar 1612004002WL022763 Rajani Sreekumar 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755396 MRS REJANI SREEKUMAR STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-011/27
(Kallooppara) 		1612004002NRG23191020220407388 20/10/2022 Ponnamma Thankappan 1612004002WL022763 Ponnamma Thankappan 00415 SBIN0070464 933 933 Processed 14/12/2022 7192755401 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-011/34
(Kallooppara) 		1612004002NRG23191020220407389 20/10/2022 Ponnamma Thankappan 1612004002WL022763 Ponnamma Thankappan 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755410 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-011/35
(Kallooppara) 		1612004002NRG23191020220407390 20/10/2022 Girija Sasi 1612004002WL022763 Girija Sasi 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755402 MRS GIRIJA SASI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-011/40
(Kallooppara) 		1612004002NRG23191020220407391 20/10/2022 Thulasi Gopi 1612004002WL022763 Thulasi Gopi 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755398 MRS THULASI GOPI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-011/41
(Kallooppara) 		1612004002NRG23191020220407392 20/10/2022 Ponnamma K.K 1612004002WL022763 Ponnamma K.K 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755411 MRS PONNAMMA K K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-011/43
(Kallooppara) 		1612004002NRG23191020220407393 20/10/2022 Geetha Surendran 1612004002WL022763 Geetha Surendran 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755403 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-011/44
(Kallooppara) 		1612004002NRG23191020220407394 20/10/2022 Rema Gopalakrishnan 1612004002WL022763 Rema Gopalakrishnan 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755412 MRS REMA GOPALA KRISHNAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-011/45
(Kallooppara) 		1612004002NRG23191020220407395 20/10/2022 Santhamma Kuttan 1612004002WL022763 Santhamma Kuttan 00415 SBIN0070464 933 933 Processed 14/12/2022 7192755397 MRS SANTHAMMA KUTTAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-011/5
(Kallooppara) 		1612004002NRG23191020220407397 20/10/2022 Anila .A 1612004002WL022763 Anila .A 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755407 ANILA S HDFC BANK LTD(607152)
16 Mallappally KL-12-004-002-011/51
(Kallooppara) 		1612004002NRG23191020220407398 20/10/2022 Beena Kumari 1612004002WL022763 Beena Kumari 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755413 MRS BEENAKUMARI BEENAKUMARI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-011/53
(Kallooppara) 		1612004002NRG23191020220407399 20/10/2022 Vijayamma 1612004002WL022763 Vijayamma 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755414 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23191020220407401 20/10/2022 Mani Mohanan 1612004002WL022763 Mani Mohanan 00415 SBIN0070464 311 311 Processed 14/12/2022 7192755406 MS MANI MOHANAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23191020220407400 20/10/2022 Mohanan K K 1612004002WL022763 Mohanan K K 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755419 MR MOHANAN K K STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-002-011/6
(Kallooppara) 		1612004002NRG23191020220407402 20/10/2022 Ushakumari N.S 1612004002WL022763 Ushakumari N.S 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755404 MRS USHA KUMARI N S STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-002-011/64
(Kallooppara) 		1612004002NRG23191020220407403 20/10/2022 Liji K.G 1612004002WL022763 Liji K.G 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192755415 LIJI K G INDIAN OVERSEAS BANK(508541)
22 Mallappally KL-12-004-002-011/65
(Kallooppara) 		1612004002NRG23191020220407404 20/10/2022 Pushpa 1612004002WL022763 Pushpa 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755405 MRS PUSHPA RAJAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-002-011/9
(Kallooppara) 		1612004002NRG23191020220407405 20/10/2022 Rajamma Madhu 1612004002WL022763 Rajamma Madhu 00415 SBIN0070464 933 933 Processed 14/12/2022 7192755416 MRS RAJAMMA MADHU STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-002-011/95
(Kallooppara) 		1612004002NRG23191020220407406 20/10/2022 Saramma Rajappan 1612004002WL022763 Saramma Rajappan 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755417 MRS SARAMMA SARAMMA STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-002-011/96
(Kallooppara) 		1612004002NRG23191020220407407 20/10/2022 Yasodha Gopi 1612004002WL022763 Yasodha Gopi 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192755418 MRS YASODHA GOPI STATE BANK OF INDIA(508548)
SubTotal 32344 32344
Total 32344 32344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_201022APB_FTO_601022 State Bank Of India SBIN0070464 KALLOOPPARA 32344

Download In Excel