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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:07:31 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_150323APB_FTO_1109169
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-12-004-002-008/116
(Kallooppara) 		1612004002NRG23140320230839792 15/03/2023 Remani 1612004002WL041314 Remani 00415 SBIN0070087 622 622 Processed 31/03/2023 0364607541 MRS A P REMANI STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-008/136
(Kallooppara) 		1612004002NRG23140320230839793 15/03/2023 Kanakamma C.G 1612004002WL041314 Kanakamma C.G 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0364607540 MRS KANAKAMMA C G STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Mallappally KL-12-004-002-006/49
(Kallooppara) 		1612004002NRG23140320230839788 15/03/2023 Omana Mohanan 1612004002WL041314 Omana Mohanan 00415 SBIN0070464 622 622 Processed 31/03/2023 0364607549 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-008/10
(Kallooppara) 		1612004002NRG23140320230839789 15/03/2023 Leelamma John 1612004002WL041314 Leelamma John 00415 SBIN0070464 933 933 Processed 31/03/2023 0364607543 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-008/100
(Kallooppara) 		1612004002NRG23140320230839790 15/03/2023 Kochumol M C 1612004002WL041314 Kochumol M C 00415 SBIN0070464 933 933 Processed 31/03/2023 0364607542 MRS KOCHUMOL MC STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-008/115
(Kallooppara) 		1612004002NRG23140320230839791 15/03/2023 Deejamol P S 1612004002WL041314 Deejamol P S 00415 SBIN0070464 1244 1244 Processed 31/03/2023 0364607533 DEEJAMOL P S UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-002-008/15
(Kallooppara) 		1612004002NRG23140320230839794 15/03/2023 Omana 1612004002WL041314 Omana 00415 SBIN0070464 311 311 Processed 31/03/2023 0364607534 MRS OMANA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-008/16
(Kallooppara) 		1612004002NRG23140320230839795 15/03/2023 Shyla Binu 1612004002WL041314 Shyla Binu 00415 SBIN0070464 933 933 Processed 31/03/2023 0364607547 Mrs. SHYLA BINU INDIAN BANK(607105)
9 Mallappally KL-12-004-002-008/2
(Kallooppara) 		1612004002NRG23140320230839796 15/03/2023 Rachel Sathyan 1612004002WL041314 Rachel Sathyan 00415 SBIN0070464 1866 1866 Processed 31/03/2023 0364607536 MRS RACHEL SATHYAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-008/22
(Kallooppara) 		1612004002NRG23140320230839797 15/03/2023 Rajeena Babu 1612004002WL041314 Rajeena Babu 00415 SBIN0070464 622 622 Processed 31/03/2023 0364607537 MRS RAJEENA BABU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-008/24
(Kallooppara) 		1612004002NRG23140320230839798 15/03/2023 Mini Ravi 1612004002WL041314 Mini Ravi 00415 SBIN0070464 1555 1555 Processed 31/03/2023 0364607548 MINI JOHN HDFC BANK LTD(607152)
12 Mallappally KL-12-004-002-008/3
(Kallooppara) 		1612004002NRG23140320230839799 15/03/2023 Ambily 1612004002WL041314 Ambily 00415 SBIN0070464 1244 1244 Processed 31/03/2023 0364607535 MRS AMBILY STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-008/6
(Kallooppara) 		1612004002NRG23140320230839800 15/03/2023 Lali Joseph 1612004002WL041314 Lali Joseph 00415 SBIN0070464 1866 1866 Processed 31/03/2023 0364607546 MRS LALI JOSEPH STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-008/7
(Kallooppara) 		1612004002NRG23140320230839801 15/03/2023 Sarojini Jacob 1612004002WL041314 Sarojini Jacob 00415 SBIN0070464 311 311 Processed 31/03/2023 0364607550 MRS SAROJINI K K STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-008/90
(Kallooppara) 		1612004002NRG23140320230839802 15/03/2023 Bincy Johnson 1612004002WL041314 Bincy Johnson 00415 SBIN0070464 933 933 Processed 31/03/2023 0364607551 MRS BINCY JOHNSON STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-008/91
(Kallooppara) 		1612004002NRG23140320230839803 15/03/2023 Santhamma Soman 1612004002WL041314 Santhamma Soman 00415 SBIN0070464 1244 1244 Processed 31/03/2023 0364607539 MRS SANTHAMMA SOMAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-009/17
(Kallooppara) 		1612004002NRG23140320230839805 15/03/2023 Laisamma 1612004002WL041314 Laisamma 00415 SBIN0070464 1555 1555 Processed 31/03/2023 0364607544 MRS LAISAMMA REJI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-009/27
(Kallooppara) 		1612004002NRG23140320230839806 15/03/2023 Renuka Shaji 1612004002WL041314 Renuka Shaji 00415 SBIN0070464 311 311 Processed 31/03/2023 0364607545 MRS RENUKA SHAJI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-009/32
(Kallooppara) 		1612004002NRG23140320230839807 15/03/2023 Chellamma Kochukunju 1612004002WL041314 Chellamma Kochukunju 00415 SBIN0070464 1244 1244 Processed 31/03/2023 0364607538 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 17727 17727
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_150323APB_FTO_1109169 State Bank Of India SBIN0070087 MALLAPPALLY 2488
2 Mallappally KL1612004002_150323APB_FTO_1109169 State Bank Of India SBIN0070464 KALLOOPPARA 17727

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