Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:26 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210123APB_FTO_976741
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-12-004-004-008/151
(Kottanad) 		1612004004NRG23210120230700362 21/01/2023 REMANI SAM 1612004004WL036184 REMANI SAM 00409 SIBL0000115 1236 1236 Processed 04/02/2023 8465020990 RAMANI SAM SOUTH INDIAN BANK(607167)
2 Mallappally KL-12-004-004-009/113
(Kottanad) 		1612004004NRG23210120230700366 21/01/2023 SINDHU RAJKUMAR 1612004004WL036184 SINDHU RAJKUMAR 00409 SIBL0000115 1545 1545 Processed 04/02/2023 8465020989 SINDHU SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 2781 2781
3 Mallappally KL-12-004-004-008/70
(Kottanad) 		1612004004NRG23210120230700363 21/01/2023 Ambily 1612004004WL036184 Ambily 00415 SBIN0070386 1236 1236 Processed 04/02/2023 8465021002 MRS AMBILY ANILKUMAR STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-009/11
(Kottanad) 		1612004004NRG23210120230700364 21/01/2023 THANKAMANI SADANANDAN 1612004004WL036184 THANKAMANI SADANANDAN 00415 SBIN0070386 618 618 Processed 04/02/2023 8465020996 MRS THANKAMNI SADANANDAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-009/112
(Kottanad) 		1612004004NRG23210120230700365 21/01/2023 JESSY REJI 1612004004WL036184 JESSY REJI 00415 SBIN0070386 1236 1236 Processed 04/02/2023 8465020991 MRS JESSY REJI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-009/13
(Kottanad) 		1612004004NRG23210120230700369 21/01/2023 Jolly Jose 1612004004WL036184 Jolly Jose 00415 SBIN0070386 618 618 Processed 04/02/2023 8465021004 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-009/130
(Kottanad) 		1612004004NRG23210120230700370 21/01/2023 SARADA MANI 1612004004WL036184 SARADA MANI 00415 SBIN0070386 927 927 Processed 04/02/2023 8465021005 MRS SARADA MANI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-009/3
(Kottanad) 		1612004004NRG23210120230700372 21/01/2023 OMANA JOSE 1612004004WL036184 OMANA JOSE 00415 SBIN0070386 927 927 Processed 04/02/2023 8465020998 MRS OMANA JOSE STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-009/7
(Kottanad) 		1612004004NRG23210120230700374 21/01/2023 SHEEJA KUMARI 1612004004WL036184 SHEEJA KUMARI 00415 SBIN0070386 1236 1236 Processed 04/02/2023 8465021006 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-009/7
(Kottanad) 		1612004004NRG23210120230700373 21/01/2023 Vijayamma Sukumaran 1612004004WL036184 Vijayamma Sukumaran 00415 SBIN0070386 618 618 Processed 04/02/2023 8465020999 MRS VIJAYAMMA SUKUMARAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-011/104
(Kottanad) 		1612004004NRG23210120230700377 21/01/2023 Mohini Manoj 1612004004WL036184 Mohini Manoj 00415 SBIN0070386 618 618 Processed 04/02/2023 8465021000 MOHINI MANOJ KUMAR KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-004-011/14
(Kottanad) 		1612004004NRG23210120230700378 21/01/2023 sumathy 1612004004WL036184 sumathy 00415 SBIN0070386 1545 1545 Processed 04/02/2023 8465020997 MRS SUMATHY V STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-011/172
(Kottanad) 		1612004004NRG23210120230700379 21/01/2023 RAJANI K K 1612004004WL036184 RAJANI K K 00415 SBIN0070386 1545 1545 Processed 04/02/2023 8465021001 MRS REJANI K K STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-011/2
(Kottanad) 		1612004004NRG23210120230700381 21/01/2023 RADHA SHIBU 1612004004WL036184 RADHA SHIBU 00415 SBIN0070386 927 927 Processed 04/02/2023 8465021003 MRS RADHAMONY C G STATE BANK OF INDIA(508548)
SubTotal 12051 12051
15 Mallappally KL-12-004-004-009/118
(Kottanad) 		1612004004NRG23210120230700367 21/01/2023 VALSAMMA 1612004004WL036184 VALSAMMA 00468 UBIN0550493 1545 1545 Processed 04/02/2023 8465020995 MRS VALSAMMA MOHANAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-010/127
(Kottanad) 		1612004004NRG23210120230700375 21/01/2023 GEETHA SOMARAJAN 1612004004WL036184 GEETHA SOMARAJAN 00468 UBIN0550493 1545 1545 Processed 04/02/2023 8465020994 GEETHA SOMARAJAN UNION BANK OF INDIA(508500)
SubTotal 3090 3090
17 Mallappally KL-12-004-004-011/1
(Kottanad) 		1612004004NRG23210120230700376 21/01/2023 ANITHA GOPAN 1612004004WL036184 ANITHA GOPAN 00657 KLGB0040371 1545 1545 Processed 04/02/2023 8465020992 MRS ANITHA GOPAKUMAR STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-011/190
(Kottanad) 		1612004004NRG23210120230700380 21/01/2023 ASHAMOL K D 1612004004WL036184 ASHAMOL K D 00657 KLGB0040371 1545 1545 Processed 04/02/2023 8465020993 MRS ASHA BIJU STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 21012 21012

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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_976741 South Indian Bank SIBL0000115 THEODICAL 2781
2 Mallappally KL1612004004_210123APB_FTO_976741 State Bank Of India SBIN0070386 VRINDAVANAM 12051
3 Mallappally KL1612004004_210123APB_FTO_976741 Union Bank of India UBIN0550493 RANNI 3090
4 Mallappally KL1612004004_210123APB_FTO_976741 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3090

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