Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_300822APB_FTO_447297
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-12-004-004-002/26
(Kottanad) 		1612004004NRG23300820220292625 30/08/2022 Geetha Kumari K G 1612004004WL017185 Geetha Kumari K G 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424955 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23300820220292626 30/08/2022 Vijayamma P K 1612004004WL017185 Vijayamma P K 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424961 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/11
(Kottanad) 		1612004004NRG23300820220292627 30/08/2022 Aleyamma Simon 1612004004WL017185 Aleyamma Simon 00415 SBIN0070386 622 622 Processed 01/10/2022 5129424959 MRS ALYAMMA BENNY SIMON STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23300820220292629 30/08/2022 Sindhu Sam 1612004004WL017185 Sindhu Sam 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424944 MRS SINDHU SAM STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23300820220292630 30/08/2022 Bindhu Biju 1612004004WL017185 Bindhu Biju 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424947 MRS BINDU BIJU STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-003/169
(Kottanad) 		1612004004NRG23300820220292631 30/08/2022 LILA BEEVI 1612004004WL017185 LILA BEEVI 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424949 MRS LILA BEEVI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23300820220292632 30/08/2022 SAJITHA BEEVI 1612004004WL017185 SAJITHA BEEVI 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424946 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23300820220292633 30/08/2022 Latha 1612004004WL017185 Latha 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424950 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23300820220292634 30/08/2022 Remani V.R 1612004004WL017185 Remani V.R 00415 SBIN0070386 622 622 Processed 01/10/2022 5129424937 MRS REMANI V R STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23300820220292644 30/08/2022 Lilly Mathai 1612004004WL017185 Lilly Mathai 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424960 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/32
(Kottanad) 		1612004004NRG23300820220292645 30/08/2022 Manju Johnson 1612004004WL017185 Manju Johnson 00415 SBIN0070386 622 622 Processed 01/10/2022 5129424954 MRS MANJU JOHNSON STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/39
(Kottanad) 		1612004004NRG23300820220292646 30/08/2022 Kunjumol Baby 1612004004WL017185 Kunjumol Baby 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424931 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/45
(Kottanad) 		1612004004NRG23300820220292647 30/08/2022 Remani Vswanathan 1612004004WL017185 Remani Vswanathan 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424936 MRS REMANI VISWANATHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/48
(Kottanad) 		1612004004NRG23300820220292648 30/08/2022 Sheeja Biju 1612004004WL017185 Sheeja Biju 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424930 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23300820220292649 30/08/2022 Omana T R 1612004004WL017185 Omana T R 00415 SBIN0070386 622 622 Processed 01/10/2022 5129424951 MRS OMANA T R STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/53
(Kottanad) 		1612004004NRG23300820220292650 30/08/2022 Leelamma Shibu 1612004004WL017185 Leelamma Shibu 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424938 LEELAMMASHIBU INDIAN OVERSEAS BANK(508541)
17 Mallappally KL-12-004-004-003/58
(Kottanad) 		1612004004NRG23300820220292651 30/08/2022 Sarasamma P N 1612004004WL017185 Sarasamma P N 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424952 MRS SARASAMMA P N STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-003/59
(Kottanad) 		1612004004NRG23300820220292652 30/08/2022 Sulfath Beevi 1612004004WL017185 Sulfath Beevi 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424953 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/65
(Kottanad) 		1612004004NRG23300820220292653 30/08/2022 Ammini V P 1612004004WL017185 Ammini V P 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424940 MRS AMMINI V P STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-003/70
(Kottanad) 		1612004004NRG23300820220292654 30/08/2022 Saramma 1612004004WL017185 Saramma 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424941 SARAMMA RAJAN . INDIAN OVERSEAS BANK(508541)
21 Mallappally KL-12-004-004-009/72
(Kottanad) 		1612004004NRG23300820220292693 30/08/2022 Sulochana Vijayan 1612004004WL017188 Sulochana Vijayan 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424945 MRS SULOCHANA VIJAYAN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-010/10
(Kottanad) 		1612004004NRG23300820220292694 30/08/2022 SANTHAMMA ANANDAN 1612004004WL017188 SANTHAMMA ANANDAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424964 MRS SANTHAMMA ANANNDAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-010/107
(Kottanad) 		1612004004NRG23300820220292695 30/08/2022 Anandavally Rajendren 1612004004WL017188 Anandavally Rajendren 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424948 MRS ANANDAVALLI RAJENDRAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-010/12
(Kottanad) 		1612004004NRG23300820220292696 30/08/2022 LALAMMA VARGHESE 1612004004WL017188 LALAMMA VARGHESE 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424963 MRS LALAMMA VARGHESE STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-010/13
(Kottanad) 		1612004004NRG23300820220292697 30/08/2022 SARASAMMA THANKAPPAN 1612004004WL017188 SARASAMMA THANKAPPAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424956 MRS SARASAMMA THANKAPPAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-010/16
(Kottanad) 		1612004004NRG23300820220292699 30/08/2022 ANNAMMA THANKAPPAN 1612004004WL017188 ANNAMMA THANKAPPAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424962 MRS ANNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-010/17
(Kottanad) 		1612004004NRG23300820220292700 30/08/2022 Annamma Mathai 1612004004WL017188 Annamma Mathai 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424935 MRS ANNAMMA MATHAI STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-010/18
(Kottanad) 		1612004004NRG23300820220292701 30/08/2022 KUNJUMOL OUSEPH 1612004004WL017188 KUNJUMOL OUSEPH 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424932 MRS KUNJUMOL OUSEPH STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-010/29
(Kottanad) 		1612004004NRG23300820220292703 30/08/2022 AMMUKUTTY GEORGE 1612004004WL017188 AMMUKUTTY GEORGE 00415 SBIN0070386 622 622 Processed 01/10/2022 5129424958 MRS AMUKUTTY GEORGE STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-010/40
(Kottanad) 		1612004004NRG23300820220292704 30/08/2022 Rachal thomas 1612004004WL017188 Rachal thomas 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424934 MRS RACHAL THOMAS STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-010/46
(Kottanad) 		1612004004NRG23300820220292706 30/08/2022 RAJANI RAMESH 1612004004WL017188 RAJANI RAMESH 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424957 MRS RAJANI RAMESH STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-010/61
(Kottanad) 		1612004004NRG23300820220292708 30/08/2022 Laly Raju 1612004004WL017188 Laly Raju 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5129424933 MRS LALY RAJU STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-010/63
(Kottanad) 		1612004004NRG23300820220292709 30/08/2022 Mani Govindan 1612004004WL017188 Mani Govindan 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424939 MRS MANI GOVINDAN STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-010/64
(Kottanad) 		1612004004NRG23300820220292710 30/08/2022 LOVELY KOCHUMON 1612004004WL017188 LOVELY KOCHUMON 00415 SBIN0070386 933 933 Processed 01/10/2022 5129424943 MRS LOVELY KOCHUMON STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-010/71
(Kottanad) 		1612004004NRG23300820220292711 30/08/2022 Saramma 1612004004WL017188 Saramma 00415 SBIN0070386 311 311 Processed 01/10/2022 5129424942 MRS SARAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 27679 27679
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_300822APB_FTO_447297 State Bank Of India SBIN0070386 VRINDAVANAM 27679

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