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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:56 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_040323APB_FTO_1080161
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-12-004-002-002/52
(Kallooppara) 		1612004002NRG23040320230768405 04/03/2023 Sunitha Rajan 1612004002WL039962 Sunitha Rajan 00409 SIBL0000371 1244 1244 Processed 22/03/2023 0013980843 SUNITHA RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
2 Mallappally KL-12-004-002-002/129
(Kallooppara) 		1612004002NRG23040320230768400 04/03/2023 Geetha P.J 1612004002WL039962 Geetha P.J 00415 SBIN0013407 1866 1866 Processed 22/03/2023 0013980820 Geetha P.J THE CATHOLIC SYRIAN BANK(607082)
3 Mallappally KL-12-004-002-013/14
(Kallooppara) 		1612004002NRG23040320230768409 04/03/2023 MINI SURESH 1612004002WL039962 MINI SURESH 00415 SBIN0013407 311 311 Processed 22/03/2023 0013980842 MINI SURESH UNION BANK OF INDIA(508500)
SubTotal 2177 2177
4 Mallappally KL-12-004-002-001/103
(Kallooppara) 		1612004002NRG23040320230768388 04/03/2023 Rema T K 1612004002WL039962 Rema T K 00415 SBIN0070087 1244 1244 Processed 22/03/2023 0013980839 MRS REMA T K STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-002/77
(Kallooppara) 		1612004002NRG23040320230768406 04/03/2023 Ponnamma M.K 1612004002WL039962 Ponnamma M.K 00415 SBIN0070087 1244 1244 Processed 22/03/2023 0013980837 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
6 Mallappally KL-12-004-002-001/11
(Kallooppara) 		1612004002NRG23040320230768389 04/03/2023 Annamma Varghese 1612004002WL039962 Annamma Varghese 00415 SBIN0070464 933 933 Processed 22/03/2023 0013980832 MRS ANNAMMA VARGHESE STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-001/14
(Kallooppara) 		1612004002NRG23040320230768390 04/03/2023 Raji reji 1612004002WL039962 Raji reji 00415 SBIN0070464 311 311 Processed 22/03/2023 0013980833 MRS RAJI REJI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-001/15
(Kallooppara) 		1612004002NRG23040320230768391 04/03/2023 Thankamma Thankan 1612004002WL039962 Thankamma Thankan 00415 SBIN0070464 622 622 Processed 22/03/2023 0013980826 MRS THANKAMMA THANAKAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-001/16
(Kallooppara) 		1612004002NRG23040320230768392 04/03/2023 Thankamma 1612004002WL039962 Thankamma 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0013980825 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mallappally KL-12-004-002-001/17
(Kallooppara) 		1612004002NRG23040320230768393 04/03/2023 Vijayamma Gopi 1612004002WL039962 Vijayamma Gopi 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0013980824 MRS VIJAYAMMA GOPI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-001/19
(Kallooppara) 		1612004002NRG23040320230768394 04/03/2023 Ponnamma Mylan 1612004002WL039962 Ponnamma Mylan 00415 SBIN0070464 622 622 Processed 22/03/2023 0013980841 MRS PONNAMMA MAILAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-001/20
(Kallooppara) 		1612004002NRG23040320230768395 04/03/2023 Thankamma Pathrose 1612004002WL039962 Thankamma Pathrose 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0013980836 MRS THANKAMMA PATHTROSE STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-001/22
(Kallooppara) 		1612004002NRG23040320230768396 04/03/2023 Sarojini 1612004002WL039962 Sarojini 00415 SBIN0070464 311 311 Processed 22/03/2023 0013980831 MRS SAROJINI PADMANABHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-001/29
(Kallooppara) 		1612004002NRG23040320230768397 04/03/2023 Ambily Surendran 1612004002WL039962 Ambily Surendran 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0013980830 MRS AMBILI SURENDRAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-001/3
(Kallooppara) 		1612004002NRG23040320230768398 04/03/2023 Sujatha Thankappan 1612004002WL039962 Sujatha Thankappan 00415 SBIN0070464 1866 1866 Processed 22/03/2023 0013980834 MRS SUJATHA THANKAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-001/8
(Kallooppara) 		1612004002NRG23040320230768399 04/03/2023 Maya Rajan 1612004002WL039962 Maya Rajan 00415 SBIN0070464 1866 1866 Processed 22/03/2023 0013980835 MAYA P UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-002-002/13
(Kallooppara) 		1612004002NRG23040320230768401 04/03/2023 Suseela Sivadas 1612004002WL039962 Suseela Sivadas 00415 SBIN0070464 311 311 Processed 22/03/2023 0013980828 MRS SUSEELA SIVADAS STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-002/15
(Kallooppara) 		1612004002NRG23040320230768402 04/03/2023 C.R Leelamani 1612004002WL039962 C.R Leelamani 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0013980827 MRS LEELAMANI C R STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-002/17
(Kallooppara) 		1612004002NRG23040320230768403 04/03/2023 Pushpa Kumari K.S 1612004002WL039962 Pushpa Kumari K.S 00415 SBIN0070464 933 933 Processed 22/03/2023 0013980822 MRS PUSHPAKUMARI K S STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-002-002/4
(Kallooppara) 		1612004002NRG23040320230768404 04/03/2023 Remani Thankappan 1612004002WL039962 Remani Thankappan 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0013980829 MRS REMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-002-012/2
(Kallooppara) 		1612004002NRG23040320230768407 04/03/2023 Leelamma Baby 1612004002WL039962 Leelamma Baby 00415 SBIN0070464 622 622 Processed 22/03/2023 0013980821 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-002-013/134
(Kallooppara) 		1612004002NRG23040320230768408 04/03/2023 SUNANDHA SIJU 1612004002WL039962 SUNANDHA SIJU 00415 SBIN0070464 1866 1866 Processed 22/03/2023 0013980840 MRS SUNANDHA SIJU STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-002-013/147
(Kallooppara) 		1612004002NRG23040320230768410 04/03/2023 ARCHANA P T 1612004002WL039962 ARCHANA P T 00415 SBIN0070464 622 622 Processed 22/03/2023 0013980838 MRS ARCHANA P T STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-002-013/20
(Kallooppara) 		1612004002NRG23040320230768411 04/03/2023 Maniamma Thankappan 1612004002WL039962 Maniamma Thankappan 00415 SBIN0070464 311 311 Processed 22/03/2023 0013980823 MRS MANIAMMA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 19593 19593
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_040323APB_FTO_1080161 South Indian Bank SIBL0000371 CHENGAROOR 1244
2 Mallappally KL1612004002_040323APB_FTO_1080161 State Bank Of India SBIN0013407 MALLAPALLY 2177
3 Mallappally KL1612004002_040323APB_FTO_1080161 State Bank Of India SBIN0070087 MALLAPPALLY 2488
4 Mallappally KL1612004002_040323APB_FTO_1080161 State Bank Of India SBIN0070464 KALLOOPPARA 19593

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