Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:22 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_230223APB_FTO_1058202
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-12-004-005-001/118
(Kottangal) 		1612004005NRG23230220230750703 23/02/2023 Kunjumol Sunny 1612004005WL039053 Kunjumol Sunny 00078 CNRB0002358 933 933 Processed 22/03/2023 0014128926 MRS KUNJUMOL SUNNY STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-001/119
(Kottangal) 		1612004005NRG23230220230750704 23/02/2023 Kunjumol 1612004005WL039053 Kunjumol 00078 CNRB0002358 1555 1555 Processed 22/03/2023 0014128925 KUNJUMOL CANARA BANK(508532)
3 Mallappally KL-12-004-005-001/148
(Kottangal) 		1612004005NRG23230220230750707 23/02/2023 Thresiamma Joseph 1612004005WL039053 Thresiamma Joseph 00078 CNRB0002358 1244 1244 Processed 22/03/2023 0014128927 THRESIAMMA JOSEPH UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-005-001/46
(Kottangal) 		1612004005NRG23230220230750722 23/02/2023 Vijayamma Ravindran 1612004005WL039053 Vijayamma Ravindran 00078 CNRB0002358 933 933 Processed 22/03/2023 0014128924 VIJAYAMMA RAVEENDRAN CANARA BANK(508532)
SubTotal 4665 4665
5 Mallappally KL-12-004-005-001/16
(Kottangal) 		1612004005NRG23230220230750708 23/02/2023 Lissy Johny 1612004005WL039053 Lissy Johny 00176 IDIB000N104 311 311 Processed 22/03/2023 0014128931 Mrs. LISSY JOHNY INDIAN BANK(607105)
6 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23230220230750717 23/02/2023 Sindhu Aniyan 1612004005WL039053 Sindhu Aniyan 00176 IDIB000N104 1244 1244 Processed 22/03/2023 0014128933 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
SubTotal 1555 1555
7 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23230220230750702 23/02/2023 Ponnamma Alias Ponnamma Mohanan 1612004005WL039053 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 1555 1555 Processed 22/03/2023 0014128923 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Mallappally KL-12-004-005-001/45
(Kottangal) 		1612004005NRG23230220230750721 23/02/2023 Raheema Alias Raheema K M 1612004005WL039053 Raheema Alias Raheema K M 00415 SBIN0070087 1244 1244 Processed 22/03/2023 0014128936 RAHIMA K M UNION BANK OF INDIA(508500)
SubTotal 1244 1244
9 Mallappally KL-12-004-005-001/102
(Kottangal) 		1612004005NRG23230220230750700 23/02/2023 Suma Soman 1612004005WL039053 Suma Soman 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128945 MRS SUMA SOMAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/13
(Kottangal) 		1612004005NRG23230220230750705 23/02/2023 Lillykutty Sabu 1612004005WL039053 Lillykutty Sabu 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128946 MRS LILLYKUTTY SABU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/14
(Kottangal) 		1612004005NRG23230220230750706 23/02/2023 Annamma Mathew 1612004005WL039053 Annamma Mathew 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128947 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/17
(Kottangal) 		1612004005NRG23230220230750709 23/02/2023 Valsamma Tomy 1612004005WL039053 Valsamma Tomy 00415 SBIN0070463 933 933 Processed 22/03/2023 0014128948 MRS VALSAMMA TOMY STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23230220230750711 23/02/2023 Sheela James 1612004005WL039053 Sheela James 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128932 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23230220230750712 23/02/2023 Mini Chacko 1612004005WL039053 Mini Chacko 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128949 MRS MINI CHACKO STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-001/25
(Kottangal) 		1612004005NRG23230220230750713 23/02/2023 Anitha 1612004005WL039053 Anitha 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128944 MRS ANITHA SUNIL STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-001/29
(Kottangal) 		1612004005NRG23230220230750716 23/02/2023 Lowrance Antoney 1612004005WL039053 Lowrance Antoney 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128943 MR LAWRANCE ANTONY STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-001/37
(Kottangal) 		1612004005NRG23230220230750718 23/02/2023 Presanna Kumari 1612004005WL039053 Presanna Kumari 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128934 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-001/40
(Kottangal) 		1612004005NRG23230220230750719 23/02/2023 Annamma Devasia 1612004005WL039053 Annamma Devasia 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014128935 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-001/43
(Kottangal) 		1612004005NRG23230220230750720 23/02/2023 Saramma Joseph 1612004005WL039053 Saramma Joseph 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014128930 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-001/51
(Kottangal) 		1612004005NRG23230220230750723 23/02/2023 Leelamani Thankappan 1612004005WL039053 Leelamani Thankappan 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128950 MRS LEELAMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-001/54
(Kottangal) 		1612004005NRG23230220230750724 23/02/2023 Ramani Kutty 1612004005WL039053 Ramani Kutty 00415 SBIN0070463 933 933 Processed 22/03/2023 0014128939 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mallappally KL-12-004-005-001/55
(Kottangal) 		1612004005NRG23230220230750725 23/02/2023 Jayasree 1612004005WL039053 Jayasree 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128951 MRS JAYASREE STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-001/56
(Kottangal) 		1612004005NRG23230220230750726 23/02/2023 Subaida Beevi 1612004005WL039053 Subaida Beevi 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128952 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-001/58
(Kottangal) 		1612004005NRG23230220230750728 23/02/2023 Subaida Beevi 1612004005WL039053 Subaida Beevi 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128953 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23230220230750729 23/02/2023 Saly Thomas 1612004005WL039053 Saly Thomas 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128954 MRS SALI THOMAS STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-001/64
(Kottangal) 		1612004005NRG23230220230750730 23/02/2023 Lissy Babu 1612004005WL039053 Lissy Babu 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014128938 MRS LISSY BABU STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-001/69
(Kottangal) 		1612004005NRG23230220230750731 23/02/2023 Valsamma Venukkuttan Nair 1612004005WL039053 Valsamma Venukkuttan Nair 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014128955 MRS VALSAMMA VENUKUTTAN NAIR STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-001/72
(Kottangal) 		1612004005NRG23230220230750732 23/02/2023 Preethi Madhu 1612004005WL039053 Preethi Madhu 00415 SBIN0070463 622 622 Processed 22/03/2023 0014128956 MRS PREETHI MATHU STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-001/8
(Kottangal) 		1612004005NRG23230220230750733 23/02/2023 Saradha Vaudevan 1612004005WL039053 Saradha Vaudevan 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014128940 MRS SARADA VASUDEVAN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23230220230750735 23/02/2023 Indira V N 1612004005WL039053 Indira V N 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014128957 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 30478 30478
31 Mallappally KL-12-004-005-001/81
(Kottangal) 		1612004005NRG23230220230750734 23/02/2023 Sarasamma Vijayan 1612004005WL039053 Sarasamma Vijayan 00468 UBIN0554359 1244 1244 Processed 22/03/2023 0014128942 SARASAMMA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1244 1244
32 Mallappally KL-12-004-005-001/113
(Kottangal) 		1612004005NRG23230220230750701 23/02/2023 Geetha Anil Kumar 1612004005WL039053 Geetha Anil Kumar 00468 UBIN0907243 933 933 Processed 22/03/2023 0014128941 GEETHA ANIL KUMAR UNION BANK OF INDIA(508500)
33 Mallappally KL-12-004-005-001/19
(Kottangal) 		1612004005NRG23230220230750710 23/02/2023 Jaya Sabu 1612004005WL039053 Jaya Sabu 00468 UBIN0907243 1244 1244 Processed 22/03/2023 0014128928 JAYA SABU UNION BANK OF INDIA(508500)
34 Mallappally KL-12-004-005-001/28
(Kottangal) 		1612004005NRG23230220230750715 23/02/2023 Sosamma Thomas 1612004005WL039053 Sosamma Thomas 00468 UBIN0907243 1244 1244 Processed 22/03/2023 0014128929 SOSAMMA THOMAS UNION BANK OF INDIA(508500)
35 Mallappally KL-12-004-005-001/57
(Kottangal) 		1612004005NRG23230220230750727 23/02/2023 Mini Abraham 1612004005WL039053 Mini Abraham 00468 UBIN0907243 1244 1244 Processed 22/03/2023 0014128937 MINI ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 4665 4665
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_230223APB_FTO_1058202 Canara Bank CNRB0002358 MALLAPPALLY 4665
2 Mallappally KL1612004005_230223APB_FTO_1058202 Indian Bank IDIB000N104 NRI RANNI 1555
3 Mallappally KL1612004005_230223APB_FTO_1058202 State Bank Of India SBIN0013407 MALLAPALLY 1555
4 Mallappally KL1612004005_230223APB_FTO_1058202 State Bank Of India SBIN0070087 MALLAPPALLY 1244
5 Mallappally KL1612004005_230223APB_FTO_1058202 State Bank Of India SBIN0070463 KOTTANGAL 30478
6 Mallappally KL1612004005_230223APB_FTO_1058202 Union Bank of India UBIN0554359 MALLAPALLY 1244
7 Mallappally KL1612004005_230223APB_FTO_1058202 Union Bank of India UBIN0907243 Mallappally West 4665

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