Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:25 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_200323APB_FTO_1145212
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-12-004-005-007/127
(Kottangal) 		1612004005NRG23200320230882173 20/03/2023 Vilasini Gopi 1612004005WL043134 Vilasini Gopi 00127 FDRL0001218 1866 1866 Processed 31/03/2023 0330323956 KUNJU MOL KERALA GRAMIN BANK(607476)
2 Mallappally KL-12-004-005-007/21
(Kottangal) 		1612004005NRG23200320230882182 20/03/2023 Suni Binu 1612004005WL043134 Suni Binu 00127 FDRL0001218 1555 1555 Processed 31/03/2023 0330323957 SUNI BINU KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
3 Mallappally KL-12-004-005-007/206
(Kottangal) 		1612004005NRG23200320230882181 20/03/2023 Bindu Santhosh 1612004005WL043134 Bindu Santhosh 00415 SBIN0070117 311 311 Processed 30/03/2023 0330323960 MRS BINDU P STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Mallappally KL-12-004-005-005/159
(Kottangal) 		1612004005NRG23200320230882172 20/03/2023 SUMI MOL 1612004005WL043134 SUMI MOL 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330323973 MRS SUMIMOL F STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-007/131
(Kottangal) 		1612004005NRG23200320230882174 20/03/2023 Reni Varghese 1612004005WL043134 Reni Varghese 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323974 MS RENI VARGHESE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-007/132
(Kottangal) 		1612004005NRG23200320230882175 20/03/2023 Renjini Santhosh 1612004005WL043134 Renjini Santhosh 00415 SBIN0070463 311 311 Processed 30/03/2023 0330323975 RENJINI SANTHOSH STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-007/135
(Kottangal) 		1612004005NRG23200320230882176 20/03/2023 Sindhu Girish 1612004005WL043134 Sindhu Girish 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330323977 MRS SINDHU GIRISH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-007/16
(Kottangal) 		1612004005NRG23200320230882178 20/03/2023 Sulochana Madhu 1612004005WL043134 Sulochana Madhu 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323969 MRS SULOCHANA MADHU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-007/20
(Kottangal) 		1612004005NRG23200320230882180 20/03/2023 Sarada Gopi 1612004005WL043134 Sarada Gopi 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323968 MRS SARADA GOPI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-007/219
(Kottangal) 		1612004005NRG23200320230882183 20/03/2023 Manjusha V S 1612004005WL043134 Manjusha V S 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330323978 MRS MANJUSHA V S STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-007/25
(Kottangal) 		1612004005NRG23200320230882185 20/03/2023 Radha Sasidharan 1612004005WL043134 Radha Sasidharan 00415 SBIN0070463 933 933 Processed 30/03/2023 0330323964 MS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-007/25
(Kottangal) 		1612004005NRG23200320230882186 20/03/2023 Rejani Rajan 1612004005WL043134 Rejani Rajan 00415 SBIN0070463 933 933 Processed 30/03/2023 0330323976 MRS REJANI RAJAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-007/26
(Kottangal) 		1612004005NRG23200320230882187 20/03/2023 Sobhana M.N Thundiyil 1612004005WL043134 Sobhana M.N Thundiyil 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323962 MR SOBHANA M N STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-007/32
(Kottangal) 		1612004005NRG23200320230882188 20/03/2023 Thankamma Gopi 1612004005WL043134 Thankamma Gopi 00415 SBIN0070463 933 933 Processed 30/03/2023 0330323967 MRS THANKAMMA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-007/37
(Kottangal) 		1612004005NRG23200320230882189 20/03/2023 Fathima Haneefa 1612004005WL043134 Fathima Haneefa 00415 SBIN0070463 311 311 Processed 30/03/2023 0330323963 MRS FATHIMA HANEEFA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-007/39
(Kottangal) 		1612004005NRG23200320230882190 20/03/2023 Kochurani Subash Kanjirathummuriyil 1612004005WL043134 Kochurani Subash Kanjirathummuriyil 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323965 MRS KOCHURANI SUBASH STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-007/49
(Kottangal) 		1612004005NRG23200320230882191 20/03/2023 Laly 1612004005WL043134 Laly 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323970 MRS LALY STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-007/6
(Kottangal) 		1612004005NRG23200320230882192 20/03/2023 Soman T.N 1612004005WL043134 Soman T.N 00415 SBIN0070463 311 311 Processed 30/03/2023 0330323966 MR T N SOMAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-007/65
(Kottangal) 		1612004005NRG23200320230882193 20/03/2023 Isha Beevi 1612004005WL043134 Isha Beevi 00415 SBIN0070463 1555 1555 Processed 30/03/2023 0330323971 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-007/91
(Kottangal) 		1612004005NRG23200320230882195 20/03/2023 Ammini Sukumaran 1612004005WL043134 Ammini Sukumaran 00415 SBIN0070463 933 933 Processed 30/03/2023 0330323972 MRS AMMINI SUKUMARAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-007/92
(Kottangal) 		1612004005NRG23200320230882196 20/03/2023 Sahida Beevi M 1612004005WL043134 Sahida Beevi M 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330323961 MRS SAHIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 23947 23947
22 Mallappally KL-12-004-005-007/138
(Kottangal) 		1612004005NRG23200320230882177 20/03/2023 Sheeja Haneefa 1612004005WL043134 Sheeja Haneefa 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0330323959 SHEEJA HANEEFA KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-005-007/226
(Kottangal) 		1612004005NRG23200320230882184 20/03/2023 Jaya Binu A G 1612004005WL043134 Jaya Binu A G 00657 KLGB0040369 622 622 Processed 31/03/2023 0330323958 JAYA BINU A G KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_200323APB_FTO_1145212 Federal Bank FDRL0001218 CHUNKAPPARA 3421
2 Mallappally KL1612004005_200323APB_FTO_1145212 State Bank Of India SBIN0070117 MANIMALA 311
3 Mallappally KL1612004005_200323APB_FTO_1145212 State Bank Of India SBIN0070463 KOTTANGAL 23947
4 Mallappally KL1612004005_200323APB_FTO_1145212 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 2488

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