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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:35 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_301122APB_FTO_760116
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-12-004-004-002/5
(Kottanad) 		1612004004NRG23291120220543291 30/11/2022 LEELAMMA ABRAHAM 1612004004WL028896 LEELAMMA ABRAHAM 00127 FDRL0001218 1525 1525 Processed 14/12/2022 7201948199 LEELAMMA ABRAHAM FEDERAL BANK(607165)
SubTotal 1525 1525
2 Mallappally KL-12-004-004-002/1
(Kottanad) 		1612004004NRG23291120220543275 30/11/2022 ALEYAMMA THANKAPPAN 1612004004WL028896 ALEYAMMA THANKAPPAN 00415 SBIN0070386 915 915 Processed 14/12/2022 7201948191 MRS ALEYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-002/12
(Kottanad) 		1612004004NRG23291120220543276 30/11/2022 PADMAVATHIAMMA V M 1612004004WL028896 PADMAVATHIAMMA V M 00415 SBIN0070386 915 915 Processed 14/12/2022 7201948205 PADMAVATHYAMMA V M CANARA BANK(508532)
4 Mallappally KL-12-004-004-002/13
(Kottanad) 		1612004004NRG23291120220543277 30/11/2022 AMMINIKUTTY 1612004004WL028896 AMMINIKUTTY 00415 SBIN0070386 915 915 Processed 14/12/2022 7201948203 MRS AMMINI KUTTY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-002/14
(Kottanad) 		1612004004NRG23291120220543279 30/11/2022 SARASAMMA K M 1612004004WL028896 SARASAMMA K M 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948189 MRS SARASAMMA K M STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-002/15
(Kottanad) 		1612004004NRG23291120220543280 30/11/2022 Rugminiamma 1612004004WL028896 Rugminiamma 00415 SBIN0070386 915 915 Processed 14/12/2022 7201948206 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-002/16
(Kottanad) 		1612004004NRG23291120220543281 30/11/2022 OMANA MOHANDAS 1612004004WL028896 OMANA MOHANDAS 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948185 MRS OMANA MOHANDAS STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-002/17
(Kottanad) 		1612004004NRG23291120220543282 30/11/2022 RADHAMANIAMMA 1612004004WL028896 RADHAMANIAMMA 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948202 MRS RADHAMANIAMMA B STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-002/18
(Kottanad) 		1612004004NRG23291120220543283 30/11/2022 SASIKALA K V 1612004004WL028896 SASIKALA K V 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948186 MRS SASIKALA K V STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-002/19
(Kottanad) 		1612004004NRG23291120220543284 30/11/2022 KAMALAMMA RAJU 1612004004WL028896 KAMALAMMA RAJU 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948188 MRS KAMALAMMA RAJU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-002/20
(Kottanad) 		1612004004NRG23291120220543285 30/11/2022 OMANA MOHAN 1612004004WL028896 OMANA MOHAN 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948201 MRS OMANA MOHAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-002/23
(Kottanad) 		1612004004NRG23291120220543286 30/11/2022 Annmma Mathew 1612004004WL028896 Annmma Mathew 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948197 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-002/32
(Kottanad) 		1612004004NRG23291120220543288 30/11/2022 RADHAMANY MOHANAN 1612004004WL028896 RADHAMANY MOHANAN 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948190 MRS RADHAMANI MOHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-002/33
(Kottanad) 		1612004004NRG23291120220543289 30/11/2022 Prasanna kumari K P 1612004004WL028896 Prasanna kumari K P 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948194 PRASANNAKUMARI K P BANK OF BARODA(606985)
15 Mallappally KL-12-004-004-002/46
(Kottanad) 		1612004004NRG23291120220543290 30/11/2022 MINI MOL 1612004004WL028896 MINI MOL 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948193 MRS MINI MOL STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-002/6
(Kottanad) 		1612004004NRG23291120220543292 30/11/2022 SOSAMMA JOHN 1612004004WL028896 SOSAMMA JOHN 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948187 MRS SOSAMMA JOHN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-002/61
(Kottanad) 		1612004004NRG23291120220543293 30/11/2022 SUMITHA V 1612004004WL028896 SUMITHA V 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948195 MRS SUMITHA V STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-002/69
(Kottanad) 		1612004004NRG23291120220543294 30/11/2022 KUNJAMMA SASI 1612004004WL028896 KUNJAMMA SASI 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948196 MRS KUNJAMMA SASI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-002/7
(Kottanad) 		1612004004NRG23291120220543295 30/11/2022 Rajamma Thampi 1612004004WL028896 Rajamma Thampi 00415 SBIN0070386 1220 1220 Processed 14/12/2022 7201948204 MS RAJAMMA THAMPI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-002/84
(Kottanad) 		1612004004NRG23291120220543297 30/11/2022 SOMAVALLIAMMA SOMAVALLIAMMA 1612004004WL028896 SOMAVALLIAMMA SOMAVALLIAMMA 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948198 MRS SOMAVALLIYAMMA T S STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/75
(Kottanad) 		1612004004NRG23291120220543298 30/11/2022 SMITHA V NAIR 1612004004WL028896 SMITHA V NAIR 00415 SBIN0070386 1525 1525 Processed 14/12/2022 7201948192 MRS SMITHA V NAIR STATE BANK OF INDIA(508548)
SubTotal 25925 25925
22 Mallappally KL-12-004-004-002/137
(Kottanad) 		1612004004NRG23291120220543278 30/11/2022 SUMATHIAMMA 1612004004WL028896 SUMATHIAMMA 00415 SBIN0070463 915 915 Processed 14/12/2022 7201948200 MRS SUMATHIAMMA A N STATE BANK OF INDIA(508548)
SubTotal 915 915
Total 28365 28365

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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_760116 Federal Bank FDRL0001218 CHUNKAPPARA 1525
2 Mallappally KL1612004004_301122APB_FTO_760116 State Bank Of India SBIN0070386 VRINDAVANAM 25925
3 Mallappally KL1612004004_301122APB_FTO_760116 State Bank Of India SBIN0070463 KOTTANGAL 915

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