Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:18 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_201222APB_FTO_844024
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-12-004-006-002/145
(Kunnamthanam) 		1612004006NRG23201220220609176 20/12/2022 MANI SOMAN 1612004006WL031952 MANI SOMAN 00127 FDRL0001203 1244 1244 Processed 01/02/2023 8304385697 MANI SOMAN FEDERAL BANK(607165)
2 Mallappally KL-12-004-006-002/163
(Kunnamthanam) 		1612004006NRG23201220220609178 20/12/2022 BIJI 1612004006WL031952 BIJI 00127 FDRL0001203 1244 1244 Processed 01/02/2023 8304385698 BIJI PRASANTH KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 Mallappally KL-12-004-006-002/203
(Kunnamthanam) 		1612004006NRG23201220220609180 20/12/2022 KUNJAMMA 1612004006WL031952 KUNJAMMA 00415 SBIN0070956 1244 1244 Processed 01/02/2023 8304385722 MRS KUNJAMMA WO ANIYAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-006-002/47
(Kunnamthanam) 		1612004006NRG23201220220609191 20/12/2022 PRAMEELA KUMARI M G 1612004006WL031952 PRAMEELA KUMARI M G 00415 SBIN0070956 1244 1244 Processed 01/02/2023 8304385723 MRS PRAMEELA KUMARI M G STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-006-006/231
(Kunnamthanam) 		1612004006NRG23201220220609203 20/12/2022 Ajitha Kumari 1612004006WL031952 Ajitha Kumari 00415 SBIN0070956 1244 1244 Processed 01/02/2023 8304385721 MADHU KR BANK OF BARODA(606985)
SubTotal 3732 3732
6 Mallappally KL-12-004-006-002/125
(Kunnamthanam) 		1612004006NRG23201220220609172 20/12/2022 Girijamani 1612004006WL031952 Girijamani 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385717 GIRIJAMANI E.T. FEDERAL BANK(607165)
7 Mallappally KL-12-004-006-002/136
(Kunnamthanam) 		1612004006NRG23201220220609173 20/12/2022 PRIYA K K 1612004006WL031952 PRIYA K K 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385719 MRS PRIYA K K STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-006-002/143
(Kunnamthanam) 		1612004006NRG23201220220609175 20/12/2022 Poaanmma 1612004006WL031952 Poaanmma 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385715 PONNAMMA KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-002/150
(Kunnamthanam) 		1612004006NRG23201220220609177 20/12/2022 AMBILY DEVI 1612004006WL031952 AMBILY DEVI 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385699 AMBILI DEVI BANK OF BARODA(606985)
10 Mallappally KL-12-004-006-002/20
(Kunnamthanam) 		1612004006NRG23201220220609179 20/12/2022 Radhamni P 1612004006WL031952 Radhamni P 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385707 MRS RADHAMANI P I STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-006-002/213
(Kunnamthanam) 		1612004006NRG23201220220609182 20/12/2022 RAJANI V B 1612004006WL031952 RAJANI V B 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385720 RAJANI V B KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-002/22
(Kunnamthanam) 		1612004006NRG23201220220609183 20/12/2022 Radhamani Rajappan 1612004006WL031952 Radhamani Rajappan 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385703 RADHAMANI RAJAPPAN KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-002/3
(Kunnamthanam) 		1612004006NRG23201220220609184 20/12/2022 Pankajam 1612004006WL031952 Pankajam 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385718 PANKAJAM SANTHOSH KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-002/32
(Kunnamthanam) 		1612004006NRG23201220220609185 20/12/2022 Santhamma Mani 1612004006WL031952 Santhamma Mani 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385710 SANTHAMMA MANI KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-002/35
(Kunnamthanam) 		1612004006NRG23201220220609186 20/12/2022 sindhu Sunil 1612004006WL031952 sindhu Sunil 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385709 SINDHU SUNIL KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-002/40
(Kunnamthanam) 		1612004006NRG23201220220609188 20/12/2022 Thankamma 1612004006WL031952 Thankamma 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385711 THANKAMMA BANK OF BARODA(606985)
17 Mallappally KL-12-004-006-002/43
(Kunnamthanam) 		1612004006NRG23201220220609189 20/12/2022 Ponnamma M K 1612004006WL031952 Ponnamma M K 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385704 PONNAMMA MK KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-002/44
(Kunnamthanam) 		1612004006NRG23201220220609190 20/12/2022 Kunjamma M C 1612004006WL031952 Kunjamma M C 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385705 KUNJAMMA KUNJUKUTTY KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-002/49
(Kunnamthanam) 		1612004006NRG23201220220609192 20/12/2022 Ammini Sivadasan 1612004006WL031952 Ammini Sivadasan 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385702 AMMINI SIVADASAN KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-002/52
(Kunnamthanam) 		1612004006NRG23201220220609193 20/12/2022 Sudha Gopalakrishnan 1612004006WL031952 Sudha Gopalakrishnan 00657 KLGB0040317 933 933 Processed 01/02/2023 8304385700 SUDHA KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-006-002/54
(Kunnamthanam) 		1612004006NRG23201220220609194 20/12/2022 shylaja 1612004006WL031952 shylaja 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385701 SHYLAJA KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-006-002/63
(Kunnamthanam) 		1612004006NRG23201220220609196 20/12/2022 Valsamma Anadan 1612004006WL031952 Valsamma Anadan 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385708 VALSAMMA E K KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-006-002/64
(Kunnamthanam) 		1612004006NRG23201220220609197 20/12/2022 E G Valsamma 1612004006WL031952 E G Valsamma 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385716 VALSAMMA EG KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-006-002/68
(Kunnamthanam) 		1612004006NRG23201220220609198 20/12/2022 Ammini k k 1612004006WL031952 Ammini k k 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385712 AMMINI K K KERALA GRAMIN BANK(607476)
25 Mallappally KL-12-004-006-002/73
(Kunnamthanam) 		1612004006NRG23201220220609199 20/12/2022 Ammini Thankappan 1612004006WL031952 Ammini Thankappan 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8304385714 AMMINI THANKAPPAN KERALA GRAMIN BANK(607476)
26 Mallappally KL-12-004-006-002/75
(Kunnamthanam) 		1612004006NRG23201220220609200 20/12/2022 Omana Surendran 1612004006WL031952 Omana Surendran 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385713 OMANA SURENDRAN KERALA GRAMIN BANK(607476)
27 Mallappally KL-12-004-006-002/95
(Kunnamthanam) 		1612004006NRG23201220220609202 20/12/2022 latha saji 1612004006WL031952 latha saji 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8304385706 LATHA SAJI KERALA GRAMIN BANK(607476)
SubTotal 30478 30478
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_201222APB_FTO_844024 Federal Bank FDRL0001203 KUNNAMTHANAM 2488
2 Mallappally KL1612004006_201222APB_FTO_844024 State Bank Of India SBIN0070956 KUNNAMTHANAM 3732
3 Mallappally KL1612004006_201222APB_FTO_844024 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 30478

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