Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:37 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210123APB_FTO_976617
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-12-004-004-010/133
(Kottanad) 		1612004004NRG23210120230700696 21/01/2023 THANKAMMA 1612004004WL036208 THANKAMMA 00415 SBIN0070386 470 470 Processed 04/02/2023 8464859176 MRS THANKAMMA STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-010/59
(Kottanad) 		1612004004NRG23210120230700697 21/01/2023 Suseela Soman 1612004004WL036208 Suseela Soman 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859160 MRS SUSEELA SOMAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-011/105
(Kottanad) 		1612004004NRG23210120230700698 21/01/2023 Janaki Ganagadharan 1612004004WL036208 Janaki Ganagadharan 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859159 MRS JANAKI GANGADHARAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-011/114
(Kottanad) 		1612004004NRG23210120230700699 21/01/2023 THANKAMMA M K 1612004004WL036208 THANKAMMA M K 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859175 MR THANKAMMA M K STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-011/165
(Kottanad) 		1612004004NRG23210120230700700 21/01/2023 SWAPNA KUMARI 1612004004WL036208 SWAPNA KUMARI 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859162 MRS SWAPNA KUMARI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-011/30
(Kottanad) 		1612004004NRG23210120230700705 21/01/2023 Suja Rajendren 1612004004WL036208 Suja Rajendren 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859163 MRS SUJA RAJENDRAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-011/35
(Kottanad) 		1612004004NRG23210120230700706 21/01/2023 Aleykutty 1612004004WL036208 Aleykutty 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859164 MRS ALEKUTTY JOHN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-011/38
(Kottanad) 		1612004004NRG23210120230700707 21/01/2023 Rathnamma Suku 1612004004WL036208 Rathnamma Suku 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859165 MRS RATHNAMMA SUKU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-011/42
(Kottanad) 		1612004004NRG23210120230700708 21/01/2023 Preetha Kumari K L 1612004004WL036208 Preetha Kumari K L 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859166 MRS PREETHA KUMARI K L STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-011/44
(Kottanad) 		1612004004NRG23210120230700709 21/01/2023 Aleyamma Soman 1612004004WL036208 Aleyamma Soman 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859167 MRS ALEYAMMA SOMAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-011/55
(Kottanad) 		1612004004NRG23210120230700711 21/01/2023 SARASAMMA VASU ACHARI 1612004004WL036208 SARASAMMA VASU ACHARI 00415 SBIN0070386 705 705 Processed 04/02/2023 8464859168 MRS SARASAMMA VASU ACHARI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-011/68
(Kottanad) 		1612004004NRG23210120230700712 21/01/2023 MADHURAMANI 1612004004WL036208 MADHURAMANI 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859169 MADHURAMANI V K KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-004-011/71
(Kottanad) 		1612004004NRG23210120230700713 21/01/2023 REMANI MADHU 1612004004WL036208 REMANI MADHU 00415 SBIN0070386 705 705 Rejected 04/02/2023 8464859170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mallappally KL-12-004-004-011/74
(Kottanad) 		1612004004NRG23210120230700716 21/01/2023 RADHAMNI P T 1612004004WL036208 RADHAMNI P T 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859171 MRS RADHAMANI P T STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-011/82
(Kottanad) 		1612004004NRG23210120230700717 21/01/2023 RAJAMMA THAMPI 1612004004WL036208 RAJAMMA THAMPI 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859161 MRS RAJAMMA THAMPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-011/86
(Kottanad) 		1612004004NRG23210120230700718 21/01/2023 SABITHA PRASAD 1612004004WL036208 SABITHA PRASAD 00415 SBIN0070386 705 705 Processed 04/02/2023 8464859174 MRS SABITHA K G STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-011/9
(Kottanad) 		1612004004NRG23210120230700720 21/01/2023 Asha Anil 1612004004WL036208 Asha Anil 00415 SBIN0070386 705 705 Processed 04/02/2023 8464859173 MRS ASHA WIFE OF ANIL STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-012/61
(Kottanad) 		1612004004NRG23210120230700722 21/01/2023 Ponnamma 1612004004WL036208 Ponnamma 00415 SBIN0070386 940 940 Processed 04/02/2023 8464859172 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 15510 15510
19 Mallappally KL-12-004-004-011/215
(Kottanad) 		1612004004NRG23210120230700701 21/01/2023 SUJATHA GEORGEKUTTY 1612004004WL036208 SUJATHA GEORGEKUTTY 00657 KLGB0040371 940 940 Processed 04/02/2023 8464859154 SUJATHA GEORGEKUTTY KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-004-011/225
(Kottanad) 		1612004004NRG23210120230700702 21/01/2023 PONNAMMA SOJI 1612004004WL036208 PONNAMMA SOJI 00657 KLGB0040371 705 705 Processed 04/02/2023 8464859153 PONNAMMA SOJI HDFC BANK LTD(607152)
21 Mallappally KL-12-004-004-011/236
(Kottanad) 		1612004004NRG23210120230700703 21/01/2023 RETHY M R 1612004004WL036208 RETHY M R 00657 KLGB0040371 470 470 Processed 04/02/2023 8464859155 RETHY M R KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-004-011/240
(Kottanad) 		1612004004NRG23210120230700704 21/01/2023 SULEKHA RAJESH 1612004004WL036208 SULEKHA RAJESH 00657 KLGB0040371 940 940 Processed 04/02/2023 8464859157 SULEKHA RAJESH KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-004-011/44
(Kottanad) 		1612004004NRG23210120230700710 21/01/2023 SOJINI S 1612004004WL036208 SOJINI S 00657 KLGB0040371 470 470 Processed 04/02/2023 8464859158 MRS SOJINI S STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-011/72
(Kottanad) 		1612004004NRG23210120230700714 21/01/2023 JOLLY REJI 1612004004WL036208 JOLLY REJI 00657 KLGB0040371 705 705 Processed 04/02/2023 8464859156 JOLLY REJI KERALA GRAMIN BANK(607476)
SubTotal 4230 4230
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_210123APB_FTO_976617 State Bank Of India SBIN0070386 VRINDAVANAM 15510
2 Mallappally KL1612004004_210123APB_FTO_976617 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4230

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