Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:02:04 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_011122APB_FTO_645904
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-12-004-005-013/115
(Kottangal) 		1612004005NRG23011120220452061 01/11/2022 Usha Reji 1612004005WL024702 Usha Reji 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7194047777 USHA REJI CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-013/100
(Kottangal) 		1612004005NRG23011120220452055 01/11/2022 Annamma John 1612004005WL024702 Annamma John 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047766 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-013/103
(Kottangal) 		1612004005NRG23011120220452056 01/11/2022 Annamma Mathew 1612004005WL024702 Annamma Mathew 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047765 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-013/108
(Kottangal) 		1612004005NRG23011120220452057 01/11/2022 Leelamma 1612004005WL024702 Leelamma 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047755 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-013/109
(Kottangal) 		1612004005NRG23011120220452058 01/11/2022 Shibilamma 1612004005WL024702 Shibilamma 00415 SBIN0070463 933 933 Processed 14/12/2022 7194047776 MRS SHIBILAMMA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-013/11
(Kottangal) 		1612004005NRG23011120220452059 01/11/2022 Valsamma O S 1612004005WL024702 Valsamma O S 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047768 MRS VALSAMMA O S STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-013/110
(Kottangal) 		1612004005NRG23011120220452060 01/11/2022 Shylaja Beevi 1612004005WL024702 Shylaja Beevi 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047775 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-013/118
(Kottangal) 		1612004005NRG23011120220452062 01/11/2022 mariamma george 1612004005WL024702 mariamma george 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047782 MRS MARIAMMA GEORGE STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-013/119
(Kottangal) 		1612004005NRG23011120220452063 01/11/2022 Leelamma Joseph 1612004005WL024702 Leelamma Joseph 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047780 MRS LEELAMMA JOSEPH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-013/12
(Kottangal) 		1612004005NRG23011120220452064 01/11/2022 Usha Thomas 1612004005WL024702 Usha Thomas 00415 SBIN0070463 622 622 Processed 14/12/2022 7194047757 MRS USHA THOMAS STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-013/121
(Kottangal) 		1612004005NRG23011120220452065 01/11/2022 Sisily 1612004005WL024702 Sisily 00415 SBIN0070463 311 311 Processed 14/12/2022 7194047781 MRS SISILY WO LEKSHMANAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-013/14
(Kottangal) 		1612004005NRG23011120220452067 01/11/2022 Rathnamma Omanakuttan 1612004005WL024702 Rathnamma Omanakuttan 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047751 MRS RATHNAMMA OMANAKUTTAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-013/17
(Kottangal) 		1612004005NRG23011120220452070 01/11/2022 Sini Dennis 1612004005WL024702 Sini Dennis 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047769 MRS SINI DENNIS STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23011120220452072 01/11/2022 Leelamma Kunjumon 1612004005WL024702 Leelamma Kunjumon 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047779 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23011120220452073 01/11/2022 Mariyamma Mathew 1612004005WL024702 Mariyamma Mathew 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047758 MRS MARIYAMMA MATHEW STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-013/20
(Kottangal) 		1612004005NRG23011120220452074 01/11/2022 Prasanna Gopi 1612004005WL024702 Prasanna Gopi 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047759 MRS PRESANNA GOPI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/22
(Kottangal) 		1612004005NRG23011120220452075 01/11/2022 Ammini Jose 1612004005WL024702 Ammini Jose 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047752 MRS AMMINI JOSE STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-013/23
(Kottangal) 		1612004005NRG23011120220452076 01/11/2022 Mariyamma Varghese 1612004005WL024702 Mariyamma Varghese 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047764 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-013/25
(Kottangal) 		1612004005NRG23011120220452077 01/11/2022 Suja Satheesan 1612004005WL024702 Suja Satheesan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047747 MRS SUJA NINAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-013/27
(Kottangal) 		1612004005NRG23011120220452078 01/11/2022 Valsamma Raju 1612004005WL024702 Valsamma Raju 00415 SBIN0070463 311 311 Processed 14/12/2022 7194047749 VALSAMMA RAJU INDIAN OVERSEAS BANK(508541)
21 Mallappally KL-12-004-005-013/29
(Kottangal) 		1612004005NRG23011120220452079 01/11/2022 Annamma Baby 1612004005WL024702 Annamma Baby 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047753 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-013/3
(Kottangal) 		1612004005NRG23011120220452080 01/11/2022 Saramma James 1612004005WL024702 Saramma James 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047767 MRS SARAMMA JAMES STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-013/31
(Kottangal) 		1612004005NRG23011120220452081 01/11/2022 Geetha Kumari 1612004005WL024702 Geetha Kumari 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047754 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-013/32
(Kottangal) 		1612004005NRG23011120220452082 01/11/2022 Annamma Joseph 1612004005WL024702 Annamma Joseph 00415 SBIN0070463 622 622 Processed 14/12/2022 7194047770 MRS ANNAMMA JOSEPH STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-013/36
(Kottangal) 		1612004005NRG23011120220452083 01/11/2022 Kunjamma Thomas 1612004005WL024702 Kunjamma Thomas 00415 SBIN0070463 933 933 Processed 14/12/2022 7194047771 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-013/38
(Kottangal) 		1612004005NRG23011120220452084 01/11/2022 Kunjumol James 1612004005WL024702 Kunjumol James 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047772 MRS KUNJUMOL JAMES STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-013/4
(Kottangal) 		1612004005NRG23011120220452085 01/11/2022 Thankamma 1612004005WL024702 Thankamma 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047763 THANKAMMA GOPALAN UNION BANK OF INDIA(508500)
28 Mallappally KL-12-004-005-013/5
(Kottangal) 		1612004005NRG23011120220452086 01/11/2022 Rosamma Thomas 1612004005WL024702 Rosamma Thomas 00415 SBIN0070463 622 622 Processed 14/12/2022 7194047760 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-013/51
(Kottangal) 		1612004005NRG23011120220452087 01/11/2022 Sarasamma P R 1612004005WL024702 Sarasamma P R 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047748 MRS SARASAMMA PR STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-013/68
(Kottangal) 		1612004005NRG23011120220452088 01/11/2022 Lilly Johnson 1612004005WL024702 Lilly Johnson 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047761 MRS LILLY JOHNSON STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-013/75
(Kottangal) 		1612004005NRG23011120220452090 01/11/2022 Annamma John 1612004005WL024702 Annamma John 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047762 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-013/77
(Kottangal) 		1612004005NRG23011120220452091 01/11/2022 Mollykutty Jomon 1612004005WL024702 Mollykutty Jomon 00415 SBIN0070463 622 622 Processed 14/12/2022 7194047750 MOLLYKUTTY JOMON INDIAN OVERSEAS BANK(508541)
33 Mallappally KL-12-004-005-013/79
(Kottangal) 		1612004005NRG23011120220452092 01/11/2022 Sarasamma Jose 1612004005WL024702 Sarasamma Jose 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047773 MRS SARASAMMA JOSE STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-005-013/8
(Kottangal) 		1612004005NRG23011120220452093 01/11/2022 Pennamma Daniel 1612004005WL024702 Pennamma Daniel 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047774 MRS PENNAMMA DANIEL STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-005-013/96
(Kottangal) 		1612004005NRG23011120220452095 01/11/2022 Omana Rajappan 1612004005WL024702 Omana Rajappan 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194047756 MRS OMANA RAJAPPAN STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-005-013/98
(Kottangal) 		1612004005NRG23011120220452096 01/11/2022 Saudamini Simon 1612004005WL024702 Saudamini Simon 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7194047778 MRS SAUDAMINI SIMON STATE BANK OF INDIA(508548)
SubTotal 42296 42296
Total 43540 43540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_011122APB_FTO_645904 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004005_011122APB_FTO_645904 State Bank Of India SBIN0070463 KOTTANGAL 42296

Download In Excel