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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:40 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_151222APB_FTO_820146
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-12-004-002-003/18
(Kallooppara) 		1612004002NRG23131220220588838 15/12/2022 Kunjumol Joseph 1612004002WL030977 Kunjumol Joseph 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260133468 MRS KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-003/19
(Kallooppara) 		1612004002NRG23131220220588839 15/12/2022 Kripa John 1612004002WL030977 Kripa John 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260133467 MRS KRIPA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-003/2
(Kallooppara) 		1612004002NRG23131220220588840 15/12/2022 Mariyamma John 1612004002WL030977 Mariyamma John 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260133462 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-003/20
(Kallooppara) 		1612004002NRG23131220220588841 15/12/2022 Saramma Johny 1612004002WL030977 Saramma Johny 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260133466 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-003/23
(Kallooppara) 		1612004002NRG23131220220588842 15/12/2022 Santhamma George 1612004002WL030977 Santhamma George 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260133471 MRS SANTHAMMA GEORGE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-003/24
(Kallooppara) 		1612004002NRG23131220220588843 15/12/2022 Annamma Philip 1612004002WL030977 Annamma Philip 00415 SBIN0070464 622 622 Processed 31/01/2023 8260133472 Annamma Philip THE CATHOLIC SYRIAN BANK(607082)
7 Mallappally KL-12-004-002-003/30
(Kallooppara) 		1612004002NRG23131220220588845 15/12/2022 Mini Samuel 1612004002WL030977 Mini Samuel 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260133464 MRS MINI SAMUEL STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-003/37
(Kallooppara) 		1612004002NRG23131220220588846 15/12/2022 Annamma Chacko 1612004002WL030977 Annamma Chacko 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260133469 MRS ANNAMMA CHACKO STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-003/4
(Kallooppara) 		1612004002NRG23131220220588848 15/12/2022 Elizabeth Chacko 1612004002WL030977 Elizabeth Chacko 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260133470 ELIZABETH CHACKO INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-002-003/44
(Kallooppara) 		1612004002NRG23131220220588850 15/12/2022 Latha A 1612004002WL030977 Latha A 00415 SBIN0070464 311 311 Processed 31/01/2023 8260133463 Latha A THE CATHOLIC SYRIAN BANK(607082)
11 Mallappally KL-12-004-002-003/53
(Kallooppara) 		1612004002NRG23131220220588851 15/12/2022 Omana Gopi 1612004002WL030977 Omana Gopi 00415 SBIN0070464 933 933 Processed 31/01/2023 8260133473 MRS OMANA GOPI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-003/6
(Kallooppara) 		1612004002NRG23131220220588852 15/12/2022 Lissy Sam 1612004002WL030977 Lissy Sam 00415 SBIN0070464 1555 1555 Rejected 31/01/2023 8260133465 invalid Bank Identifier
13 Mallappally KL-12-004-002-003/73
(Kallooppara) 		1612004002NRG23131220220588853 15/12/2022 Santhamma Chacko 1612004002WL030977 Santhamma Chacko 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260133474 MRS SANTHAMMA CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-003/99
(Kallooppara) 		1612004002NRG23131220220588854 15/12/2022 Sally Peter 1612004002WL030977 Sally Peter 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260133475 MRS SALLY PETER STATE BANK OF INDIA(508548)
SubTotal 17727 17727
15 Mallappally KL-12-004-002-003/144
(Kallooppara) 		1612004002NRG23131220220588836 15/12/2022 ASHA JOSEPH 1612004002WL030977 ASHA JOSEPH 00468 UBIN0554359 1244 1244 Processed 31/01/2023 8260133461 ASHA JOSEPH INDUSIND BANK(607189)
16 Mallappally KL-12-004-002-003/145
(Kallooppara) 		1612004002NRG23131220220588837 15/12/2022 Omana 1612004002WL030977 Omana 00468 UBIN0554359 1555 1555 Processed 31/01/2023 8260133460 MRS OMANA DILEEP STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_151222APB_FTO_820146 State Bank Of India SBIN0070464 KALLOOPPARA 17727
2 Mallappally KL1612004002_151222APB_FTO_820146 Union Bank of India UBIN0554359 MALLAPALLY 2799

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