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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:31 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_300123APB_FTO_1007407
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) 		1612004005NRG23300120230722407 30/01/2023 Kunjumol Sunny 1612004005WL037225 Kunjumol Sunny 00078 CNRB0002358 1244 1244 Processed 04/02/2023 8470256038 MRS KUNJUMOL SUNNY STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-001/119
(Kottangal) 		1612004005NRG23300120230722408 30/01/2023 Kunjumol 1612004005WL037225 Kunjumol 00078 CNRB0002358 1244 1244 Processed 04/02/2023 8470256039 KUNJUMOL CANARA BANK(508532)
3 Mallappally KL-12-004-005-001/148
(Kottangal) 		1612004005NRG23300120230722411 30/01/2023 Thresiamma Joseph 1612004005WL037225 Thresiamma Joseph 00078 CNRB0002358 1244 1244 Processed 04/02/2023 8470256037 THRESIAMMA JOSEPH UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-005-001/46
(Kottangal) 		1612004005NRG23300120230722425 30/01/2023 Vijayamma Ravindran 1612004005WL037225 Vijayamma Ravindran 00078 CNRB0002358 1244 1244 Processed 04/02/2023 8470256040 VIJAYAMMA RAVEENDRAN CANARA BANK(508532)
SubTotal 4976 4976
5 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23300120230722420 30/01/2023 Sindhu Aniyan 1612004005WL037225 Sindhu Aniyan 00176 IDIB000N104 622 622 Processed 04/02/2023 8470256031 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
SubTotal 622 622
6 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23300120230722406 30/01/2023 Ponnamma Alias Ponnamma Mohanan 1612004005WL037225 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 1244 1244 Processed 04/02/2023 8470256011 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Mallappally KL-12-004-005-001/102
(Kottangal) 		1612004005NRG23300120230722404 30/01/2023 Suma Soman 1612004005WL037225 Suma Soman 00415 SBIN0070463 622 622 Processed 04/02/2023 8470256018 MRS SUMA SOMAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-001/13
(Kottangal) 		1612004005NRG23300120230722409 30/01/2023 Lillykutty Sabu 1612004005WL037225 Lillykutty Sabu 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256021 MRS LILLYKUTTY SABU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-001/14
(Kottangal) 		1612004005NRG23300120230722410 30/01/2023 Annamma Mathew 1612004005WL037225 Annamma Mathew 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256020 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/17
(Kottangal) 		1612004005NRG23300120230722412 30/01/2023 Valsamma Tomy 1612004005WL037225 Valsamma Tomy 00415 SBIN0070463 933 933 Processed 04/02/2023 8470256014 MRS VALSAMMA TOMY STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23300120230722414 30/01/2023 Sheela James 1612004005WL037225 Sheela James 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256026 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23300120230722415 30/01/2023 Mini Chacko 1612004005WL037225 Mini Chacko 00415 SBIN0070463 933 933 Processed 04/02/2023 8470256015 MRS MINI CHACKO STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-001/25
(Kottangal) 		1612004005NRG23300120230722416 30/01/2023 Anitha 1612004005WL037225 Anitha 00415 SBIN0070463 622 622 Processed 04/02/2023 8470256022 MRS ANITHA SUNIL STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-001/26
(Kottangal) 		1612004005NRG23300120230722417 30/01/2023 Leelamma 1612004005WL037225 Leelamma 00415 SBIN0070463 933 933 Processed 04/02/2023 8470256027 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-001/29
(Kottangal) 		1612004005NRG23300120230722419 30/01/2023 Lowrance Antoney 1612004005WL037225 Lowrance Antoney 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256030 MR LAWRANCE ANTONY STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-001/51
(Kottangal) 		1612004005NRG23300120230722426 30/01/2023 Leelamani Thankappan 1612004005WL037225 Leelamani Thankappan 00415 SBIN0070463 622 622 Processed 04/02/2023 8470256023 MRS LEELAMANI THANKAPPAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-001/54
(Kottangal) 		1612004005NRG23300120230722427 30/01/2023 Ramani Kutty 1612004005WL037225 Ramani Kutty 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256029 MRS RAMANI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-001/55
(Kottangal) 		1612004005NRG23300120230722428 30/01/2023 Jayasree 1612004005WL037225 Jayasree 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256024 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-001/56
(Kottangal) 		1612004005NRG23300120230722429 30/01/2023 Subaida Beevi 1612004005WL037225 Subaida Beevi 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256025 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-001/58
(Kottangal) 		1612004005NRG23300120230722431 30/01/2023 Subaida Beevi 1612004005WL037225 Subaida Beevi 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256012 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23300120230722432 30/01/2023 Saly Thomas 1612004005WL037225 Saly Thomas 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256019 MRS SALI THOMAS STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-001/64
(Kottangal) 		1612004005NRG23300120230722433 30/01/2023 Lissy Babu 1612004005WL037225 Lissy Babu 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256028 MRS LISSY BABU STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-001/69
(Kottangal) 		1612004005NRG23300120230722434 30/01/2023 Valsamma Venukkuttan Nair 1612004005WL037225 Valsamma Venukkuttan Nair 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256017 MRS VALSAMMA VENUKUTTAN NAIR STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-001/72
(Kottangal) 		1612004005NRG23300120230722435 30/01/2023 Preethi Madhu 1612004005WL037225 Preethi Madhu 00415 SBIN0070463 933 933 Processed 04/02/2023 8470256016 MRS PREETHI MATHU STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23300120230722438 30/01/2023 Indira V N 1612004005WL037225 Indira V N 00415 SBIN0070463 1244 1244 Processed 04/02/2023 8470256013 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 20526 20526
26 Mallappally KL-12-004-005-001/81
(Kottangal) 		1612004005NRG23300120230722437 30/01/2023 Sarasamma Vijayan 1612004005WL037225 Sarasamma Vijayan 00468 UBIN0554359 933 933 Processed 04/02/2023 8470256033 SARASAMMA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 933 933
27 Mallappally KL-12-004-005-001/113
(Kottangal) 		1612004005NRG23300120230722405 30/01/2023 Geetha Anil Kumar 1612004005WL037225 Geetha Anil Kumar 00468 UBIN0907243 933 933 Processed 04/02/2023 8470256034 GEETHA ANIL KUMAR UNION BANK OF INDIA(508500)
28 Mallappally KL-12-004-005-001/19
(Kottangal) 		1612004005NRG23300120230722413 30/01/2023 Jaya Sabu 1612004005WL037225 Jaya Sabu 00468 UBIN0907243 311 311 Processed 04/02/2023 8470256036 JAYA SABU UNION BANK OF INDIA(508500)
29 Mallappally KL-12-004-005-001/28
(Kottangal) 		1612004005NRG23300120230722418 30/01/2023 Sosamma Thomas 1612004005WL037225 Sosamma Thomas 00468 UBIN0907243 1244 1244 Processed 04/02/2023 8470256035 SOSAMMA THOMAS UNION BANK OF INDIA(508500)
30 Mallappally KL-12-004-005-001/57
(Kottangal) 		1612004005NRG23300120230722430 30/01/2023 Mini Abraham 1612004005WL037225 Mini Abraham 00468 UBIN0907243 1244 1244 Processed 04/02/2023 8470256032 MINI ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_300123APB_FTO_1007407 Canara Bank CNRB0002358 MALLAPPALLY 4976
2 Mallappally KL1612004005_300123APB_FTO_1007407 Indian Bank IDIB000N104 NRI RANNI 622
3 Mallappally KL1612004005_300123APB_FTO_1007407 State Bank Of India SBIN0013407 MALLAPALLY 1244
4 Mallappally KL1612004005_300123APB_FTO_1007407 State Bank Of India SBIN0070463 KOTTANGAL 20526
5 Mallappally KL1612004005_300123APB_FTO_1007407 Union Bank of India UBIN0554359 MALLAPALLY 933
6 Mallappally KL1612004005_300123APB_FTO_1007407 Union Bank of India UBIN0907243 Mallappally West 3732

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