Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:38 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_091122APB_FTO_677204
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) 		1612004004NRG23091120220475770 09/11/2022 Geetha Kumari K G 1612004004WL025888 Geetha Kumari K G 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801626 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23091120220475772 09/11/2022 Vijayamma P K 1612004004WL025888 Vijayamma P K 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801622 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/10
(Kottanad) 		1612004004NRG23091120220475773 09/11/2022 LISSY RAJU 1612004004WL025888 LISSY RAJU 00415 SBIN0070386 1555 1555 Rejected 15/12/2022 7194801611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mallappally KL-12-004-004-003/105
(Kottanad) 		1612004004NRG23091120220475774 09/11/2022 ANNAMMA 1612004004WL025888 ANNAMMA 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801618 MRS ANNAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23091120220475775 09/11/2022 Sheela C K 1612004004WL025888 Sheela C K 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801602 MRS SHEELA C K STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-003/117
(Kottanad) 		1612004004NRG23091120220475776 09/11/2022 Sushama N J 1612004004WL025888 Sushama N J 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801605 MRS SUSHAMA N J STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23091120220475777 09/11/2022 Sreelatha 1612004004WL025888 Sreelatha 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801607 MRS SREELATHA S STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23091120220475779 09/11/2022 Sindhu Sam 1612004004WL025888 Sindhu Sam 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801606 MRS SINDHU SAM STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/13
(Kottanad) 		1612004004NRG23091120220475780 09/11/2022 Sarasamma 1612004004WL025888 Sarasamma 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801625 MRS SARASSAMMA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-003/14
(Kottanad) 		1612004004NRG23091120220475781 09/11/2022 Ammini Gopi 1612004004WL025888 Ammini Gopi 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801616 MRS AMMINI GOPI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/143
(Kottanad) 		1612004004NRG23091120220475782 09/11/2022 Meenakshiamma V R 1612004004WL025888 Meenakshiamma V R 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801609 MRS MEENAKSHI AMMA V R STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23091120220475783 09/11/2022 Bindhu Biju 1612004004WL025888 Bindhu Biju 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801610 MRS BINDU BIJU STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23091120220475784 09/11/2022 Sobhana Kumari M T 1612004004WL025888 Sobhana Kumari M T 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801627 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/168
(Kottanad) 		1612004004NRG23091120220475785 09/11/2022 Syamala P J 1612004004WL025888 Syamala P J 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801614 SHYAMALA SAJI KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-004-003/169
(Kottanad) 		1612004004NRG23091120220475786 09/11/2022 LILA BEEVI 1612004004WL025888 LILA BEEVI 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801612 MRS LILA BEEVI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/17
(Kottanad) 		1612004004NRG23091120220475787 09/11/2022 Sherly Rajappan 1612004004WL025888 Sherly Rajappan 00415 SBIN0070386 622 622 Processed 14/12/2022 7194801633 MRS SHERLY RAJAPPAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23091120220475788 09/11/2022 SAJITHA BEEVI 1612004004WL025888 SAJITHA BEEVI 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801608 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23091120220475789 09/11/2022 Latha 1612004004WL025888 Latha 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801613 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/18
(Kottanad) 		1612004004NRG23091120220475790 09/11/2022 Annamma John 1612004004WL025888 Annamma John 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801604 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23091120220475791 09/11/2022 Remani V.R 1612004004WL025888 Remani V.R 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801595 MRS REMANI V R STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/2
(Kottanad) 		1612004004NRG23091120220475792 09/11/2022 Jayis Soman 1612004004WL025888 Jayis Soman 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801617 MRS JAYIS SOMAN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23091120220475811 09/11/2022 Lilly Mathai 1612004004WL025888 Lilly Mathai 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801623 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-003/32
(Kottanad) 		1612004004NRG23091120220475812 09/11/2022 Manju Johnson 1612004004WL025888 Manju Johnson 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801629 MRS MANJU JOHNSON STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/34
(Kottanad) 		1612004004NRG23091120220475813 09/11/2022 Sujatha Prakash 1612004004WL025888 Sujatha Prakash 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801635 MRS SUJATHA PRAKASH STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23091120220475814 09/11/2022 Sarasamma Krishnankutty 1612004004WL025888 Sarasamma Krishnankutty 00415 SBIN0070386 1244 1244 Rejected 15/12/2022 7194801634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mallappally KL-12-004-004-003/39
(Kottanad) 		1612004004NRG23091120220475815 09/11/2022 Kunjumol Baby 1612004004WL025888 Kunjumol Baby 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801632 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-003/4
(Kottanad) 		1612004004NRG23091120220475816 09/11/2022 Thankamma Chacko 1612004004WL025888 Thankamma Chacko 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801619 MRS THANKAMMA CHACKO STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-003/41
(Kottanad) 		1612004004NRG23091120220475817 09/11/2022 Lalithakumari C R 1612004004WL025888 Lalithakumari C R 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801637 MRS LALITHAKUMARI C R STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-003/42
(Kottanad) 		1612004004NRG23091120220475818 09/11/2022 Ajitha Gopi 1612004004WL025888 Ajitha Gopi 00415 SBIN0070386 622 622 Processed 14/12/2022 7194801621 MRS AJITHA GOPI STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23091120220475819 09/11/2022 Sosamma 1612004004WL025888 Sosamma 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801601 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-003/48
(Kottanad) 		1612004004NRG23091120220475820 09/11/2022 Sheeja Biju 1612004004WL025888 Sheeja Biju 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801631 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23091120220475821 09/11/2022 Sudha Vinu 1612004004WL025888 Sudha Vinu 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801620 MRS SUDHA VINU STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23091120220475822 09/11/2022 Omana T R 1612004004WL025888 Omana T R 00415 SBIN0070386 622 622 Processed 14/12/2022 7194801639 MRS OMANA T R STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-003/53
(Kottanad) 		1612004004NRG23091120220475823 09/11/2022 Leelamma Shibu 1612004004WL025888 Leelamma Shibu 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801596 LEELAMMASHIBU INDIAN OVERSEAS BANK(508541)
35 Mallappally KL-12-004-004-003/58
(Kottanad) 		1612004004NRG23091120220475824 09/11/2022 Sarasamma P N 1612004004WL025888 Sarasamma P N 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801636 MRS SARASAMMA P N STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-004-003/59
(Kottanad) 		1612004004NRG23091120220475825 09/11/2022 Sulfath Beevi 1612004004WL025888 Sulfath Beevi 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801630 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-004-003/65
(Kottanad) 		1612004004NRG23091120220475826 09/11/2022 Ammini V P 1612004004WL025888 Ammini V P 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801597 MRS AMMINI V P STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-003/7
(Kottanad) 		1612004004NRG23091120220475827 09/11/2022 Santhamma C R 1612004004WL025888 Santhamma C R 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801638 SANTHAMMA INDIAN OVERSEAS BANK(508541)
39 Mallappally KL-12-004-004-003/70
(Kottanad) 		1612004004NRG23091120220475828 09/11/2022 Saramma 1612004004WL025888 Saramma 00415 SBIN0070386 933 933 Processed 14/12/2022 7194801598 SARAMMA RAJAN . INDIAN OVERSEAS BANK(508541)
40 Mallappally KL-12-004-004-003/74
(Kottanad) 		1612004004NRG23091120220475829 09/11/2022 Leela Chandran 1612004004WL025888 Leela Chandran 00415 SBIN0070386 622 622 Processed 14/12/2022 7194801599 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23091120220475830 09/11/2022 Geetha S Nair 1612004004WL025888 Geetha S Nair 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801628 GEETHA S NAIR KERALA GRAMIN BANK(607476)
42 Mallappally KL-12-004-004-003/9
(Kottanad) 		1612004004NRG23091120220475831 09/11/2022 Kunjumol Nezamani 1612004004WL025888 Kunjumol Nezamani 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7194801624 MRS KUNJUMOL NEZAMANI STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-004-003/90
(Kottanad) 		1612004004NRG23091120220475832 09/11/2022 Rajamma Simon 1612004004WL025888 Rajamma Simon 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194801600 MRS RAJAMMA SIMON STATE BANK OF INDIA(508548)
44 Mallappally KL-12-004-004-003/92
(Kottanad) 		1612004004NRG23091120220475833 09/11/2022 Bindhu M R 1612004004WL025888 Bindhu M R 00415 SBIN0070386 933 933 Rejected 15/12/2022 7194801603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54736 54736
45 Mallappally KL-12-004-004-003/122
(Kottanad) 		1612004004NRG23091120220475778 09/11/2022 Sujatha kumari K G 1612004004WL025888 Sujatha kumari K G 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194801615 SUJATHAKUMARI K G KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_091122APB_FTO_677204 State Bank Of India SBIN0070386 VRINDAVANAM 54736
2 Mallappally KL1612004004_091122APB_FTO_677204 State Bank Of India SBIN0070463 KOTTANGAL 1555

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