Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:29 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_140323APB_FTO_1099051
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-12-004-004-001/32
(Kottanad) 		1612004004NRG23140320230798682 14/03/2023 SUNITHA MOL K K 1612004004WL040861 SUNITHA MOL K K 00127 FDRL0001218 448 448 Processed 31/03/2023 0362428787 MRS SUNITHA MOL K K STATE BANK OF INDIA(508548)
SubTotal 448 448
2 Mallappally KL-12-004-004-001/149
(Kottanad) 		1612004004NRG23140320230798679 14/03/2023 USHA 1612004004WL040861 USHA 00127 FDRL0001246 112 112 Processed 31/03/2023 0362428788 USHA FEDERAL BANK(607165)
SubTotal 112 112
3 Mallappally KL-12-004-004-001/10
(Kottanad) 		1612004004NRG23140320230798676 14/03/2023 KUNJUMOL JOHNEY 1612004004WL040861 KUNJUMOL JOHNEY 00415 SBIN0070386 448 448 Processed 31/03/2023 0362428795 MRS KUNJUMOL JOHNEY STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-001/103
(Kottanad) 		1612004004NRG23140320230798677 14/03/2023 Moly Raju 1612004004WL040861 Moly Raju 00415 SBIN0070386 112 112 Processed 31/03/2023 0362428793 MRS MOLLY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-001/16
(Kottanad) 		1612004004NRG23140320230798680 14/03/2023 Jincy Varghese 1612004004WL040861 Jincy Varghese 00415 SBIN0070386 112 112 Processed 31/03/2023 0362428794 MRS JINCY VARUGHESE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-001/34
(Kottanad) 		1612004004NRG23140320230798683 14/03/2023 Elsy Raju 1612004004WL040861 Elsy Raju 00415 SBIN0070386 336 336 Processed 31/03/2023 0362428792 MRS ELSY RAJU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-001/38
(Kottanad) 		1612004004NRG23140320230798685 14/03/2023 MOLLY RAJU 1612004004WL040861 MOLLY RAJU 00415 SBIN0070386 448 448 Processed 31/03/2023 0362428800 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-001/41
(Kottanad) 		1612004004NRG23140320230798687 14/03/2023 Mery Kutty David 1612004004WL040861 Mery Kutty David 00415 SBIN0070386 224 224 Processed 31/03/2023 0362428796 MRS MARY KUTTY DAVID STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-012/57
(Kottanad) 		1612004004NRG23140320230798688 14/03/2023 MANJU JOSEPH 1612004004WL040861 MANJU JOSEPH 00415 SBIN0070386 112 112 Processed 31/03/2023 0362428798 MRS MANJU JOSEPH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-012/58
(Kottanad) 		1612004004NRG23140320230798689 14/03/2023 PONNAMMA UNNI 1612004004WL040861 PONNAMMA UNNI 00415 SBIN0070386 336 336 Processed 31/03/2023 0362428799 MRS PONNAMMA UNNI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-013/23
(Kottanad) 		1612004004NRG23140320230798690 14/03/2023 JALAJA KUMARI 1612004004WL040861 JALAJA KUMARI 00415 SBIN0070386 336 336 Processed 31/03/2023 0362428797 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
12 Mallappally KL-12-004-004-001/135
(Kottanad) 		1612004004NRG23140320230798678 14/03/2023 SALAMMA E B 1612004004WL040861 SALAMMA E B 00657 KLGB0040371 448 448 Processed 31/03/2023 0362428790 SALAMMA E B KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-004-001/23
(Kottanad) 		1612004004NRG23140320230798681 14/03/2023 AJITHA KUMARI 1612004004WL040861 AJITHA KUMARI 00657 KLGB0040371 448 448 Processed 31/03/2023 0362428789 Mrs. AJITHA KUMARI INDIAN BANK(607105)
14 Mallappally KL-12-004-004-001/40
(Kottanad) 		1612004004NRG23140320230798686 14/03/2023 LEENAMMA JOSEPH 1612004004WL040861 LEENAMMA JOSEPH 00657 KLGB0040371 448 448 Processed 31/03/2023 0362428791 LEENAMMA JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 1344 1344
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_140323APB_FTO_1099051 Federal Bank FDRL0001218 CHUNKAPPARA 448
2 Mallappally KL1612004004_140323APB_FTO_1099051 Federal Bank FDRL0001246 KADAMINETTA 112
3 Mallappally KL1612004004_140323APB_FTO_1099051 State Bank Of India SBIN0070386 VRINDAVANAM 2464
4 Mallappally KL1612004004_140323APB_FTO_1099051 Kerala Gramin Bank KLGB0040371 CHALAPALLY 1344

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