Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:27 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_171222APB_FTO_830281
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-12-004-006-001/48
(Kunnamthanam) 		1612004006NRG23171220220598147 17/12/2022 Narayanan 1612004006WL031434 Narayanan 00045 BARB0VJMUKK 1866 1866 Processed 01/02/2023 8299275940 NARAYANAN BANK OF BARODA(606985)
SubTotal 1866 1866
2 Mallappally KL-12-004-006-001/151
(Kunnamthanam) 		1612004006NRG23171220220598114 17/12/2022 SANDHYA BINU 1612004006WL031434 SANDHYA BINU 00415 SBIN0070956 1866 1866 Processed 01/02/2023 8299275937 MRS SANDHYA BINU STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-006-001/17
(Kunnamthanam) 		1612004006NRG23171220220598118 17/12/2022 SREEJA K R 1612004006WL031434 SREEJA K R 00415 SBIN0070956 1866 1866 Processed 01/02/2023 8299275938 MRS SREEJA K R STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-006-001/178
(Kunnamthanam) 		1612004006NRG23171220220598122 17/12/2022 OMANA 1612004006WL031434 OMANA 00415 SBIN0070956 1866 1866 Processed 01/02/2023 8299275939 OMANA BANK OF BARODA(606985)
SubTotal 5598 5598
5 Mallappally KL-12-004-006-001/134
(Kunnamthanam) 		1612004006NRG23171220220598107 17/12/2022 Sarasammal 1612004006WL031434 Sarasammal 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275932 SARASAMMAL S KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-006-001/148
(Kunnamthanam) 		1612004006NRG23171220220598110 17/12/2022 MARIAMMA RAJAN 1612004006WL031434 MARIAMMA RAJAN 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275933 MARIAMMA VARGHESE KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-006-001/15
(Kunnamthanam) 		1612004006NRG23171220220598111 17/12/2022 Lillykutty Abraham 1612004006WL031434 Lillykutty Abraham 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275923 LILLYKUTTY ABRAHAM KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-001/16
(Kunnamthanam) 		1612004006NRG23171220220598115 17/12/2022 INDULEKHA C V 1612004006WL031434 INDULEKHA C V 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275934 INDULEKHA C V KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-001/172
(Kunnamthanam) 		1612004006NRG23171220220598119 17/12/2022 Geethamma 1612004006WL031434 Geethamma 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8299275931 MRS GEETHAMMA PRASAD STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-006-001/197
(Kunnamthanam) 		1612004006NRG23171220220598126 17/12/2022 SATHIAMMA N S 1612004006WL031434 SATHIAMMA N S 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8299275935 MRS SATHIAMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-006-001/32
(Kunnamthanam) 		1612004006NRG23171220220598140 17/12/2022 Omana Balakrishnan 1612004006WL031434 Omana Balakrishnan 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8299275917 OMANA BALAKRISHNAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-001/35
(Kunnamthanam) 		1612004006NRG23171220220598141 17/12/2022 Sujatha 1612004006WL031434 Sujatha 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275916 SUJATHA THANKAPPAN KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-001/37
(Kunnamthanam) 		1612004006NRG23171220220598142 17/12/2022 Thankamani 1612004006WL031434 Thankamani 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275918 THANKAMANI KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-001/43
(Kunnamthanam) 		1612004006NRG23171220220598143 17/12/2022 Radhamani v p 1612004006WL031434 Radhamani v p 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275920 RADHAMANI V P BANK OF BARODA(606985)
15 Mallappally KL-12-004-006-001/44
(Kunnamthanam) 		1612004006NRG23171220220598144 17/12/2022 Usha Radhakrishnan 1612004006WL031434 Usha Radhakrishnan 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8299275924 USHA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-001/46
(Kunnamthanam) 		1612004006NRG23171220220598145 17/12/2022 Janaki 1612004006WL031434 Janaki 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275926 JANAKI NANU KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-006-001/47
(Kunnamthanam) 		1612004006NRG23171220220598146 17/12/2022 Rethnamma 1612004006WL031434 Rethnamma 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275919 RATNAMMA KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-001/49
(Kunnamthanam) 		1612004006NRG23171220220598148 17/12/2022 Santhamma K 1612004006WL031434 Santhamma K 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8299275922 SANTHAMMA K KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-001/50
(Kunnamthanam) 		1612004006NRG23171220220598149 17/12/2022 Albi Saji 1612004006WL031434 Albi Saji 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8299275921 ALBY SAJI KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-001/53
(Kunnamthanam) 		1612004006NRG23171220220598152 17/12/2022 Rohini M S 1612004006WL031434 Rohini M S 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275928 ROHINI MS KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-006-001/6
(Kunnamthanam) 		1612004006NRG23171220220598153 17/12/2022 Radhamani 1612004006WL031434 Radhamani 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275929 RADHAMANI J KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-006-001/66
(Kunnamthanam) 		1612004006NRG23171220220598154 17/12/2022 Indira P 1612004006WL031434 Indira P 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275925 INDIRA P KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-006-001/69
(Kunnamthanam) 		1612004006NRG23171220220598155 17/12/2022 PUSHPA 1612004006WL031434 PUSHPA 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275930 PUSHPA MOHANAN KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-006-001/9
(Kunnamthanam) 		1612004006NRG23171220220598156 17/12/2022 Kunjumol 1612004006WL031434 Kunjumol 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8299275927 KUNJUMOL K KERALA GRAMIN BANK(607476)
25 Mallappally KL-12-004-006-008/231
(Kunnamthanam) 		1612004006NRG23171220220598157 17/12/2022 SAJINI K N 1612004006WL031434 SAJINI K N 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8299275936 SAJINI K N KERALA GRAMIN BANK(607476)
SubTotal 36698 36698
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_171222APB_FTO_830281 Bank of Baroda BARB0VJMUKK Mukkoor 1866
2 Mallappally KL1612004006_171222APB_FTO_830281 State Bank Of India SBIN0070956 KUNNAMTHANAM 5598
3 Mallappally KL1612004006_171222APB_FTO_830281 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 36698

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