Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:40 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_091222FTO_800806
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) 		1612004005NRG23091220220577824 09/12/2022 Vilasini Gopi 1612004005WL030431 Vilasini Gopi 00127 FDRL0001218 1555 1555 Processed 31/01/2023 8259231196 Vilasini Gopi ()
2 Mallappally KL-12-004-005-007/21
(Kottangal) 		1612004005NRG23091220220577835 09/12/2022 Suni Binu 1612004005WL030431 Suni Binu 00127 FDRL0001218 1244 1244 Processed 31/01/2023 8259231197 Suni Binu ()
SubTotal 2799 2799
3 Mallappally KL-12-004-005-007/131
(Kottangal) 		1612004005NRG23091220220577825 09/12/2022 Reni Varghese 1612004005WL030431 Reni Varghese 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8259231207 MS RENI VARGHESE ()
4 Mallappally KL-12-004-005-007/132
(Kottangal) 		1612004005NRG23091220220577826 09/12/2022 Renjini Santhosh 1612004005WL030431 Renjini Santhosh 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231208 RENJINI SANTHOSH ()
5 Mallappally KL-12-004-005-007/135
(Kottangal) 		1612004005NRG23091220220577828 09/12/2022 Sindhu Girish 1612004005WL030431 Sindhu Girish 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231209 MRS SINDHU GIRISH ()
6 Mallappally KL-12-004-005-007/19
(Kottangal) 		1612004005NRG23091220220577832 09/12/2022 Suma Omanakutten 1612004005WL030431 Suma Omanakutten 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231204 MRS SUMA P P ()
7 Mallappally KL-12-004-005-007/212
(Kottangal) 		1612004005NRG23091220220577836 09/12/2022 Sophiya Beevi 1612004005WL030431 Sophiya Beevi 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231205 MRS SOPHIYA BEEVI ()
8 Mallappally KL-12-004-005-007/219
(Kottangal) 		1612004005NRG23091220220577838 09/12/2022 Manjusha V S 1612004005WL030431 Manjusha V S 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231210 MRS MANJUSHA V S ()
9 Mallappally KL-12-004-005-007/3
(Kottangal) 		1612004005NRG23091220220577842 09/12/2022 Rema Devi 1612004005WL030431 Rema Devi 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231200 MRS RAMADEVI RAMADEVI ()
10 Mallappally KL-12-004-005-007/39
(Kottangal) 		1612004005NRG23091220220577845 09/12/2022 Kochurani Subash Kanjirathummuriyil 1612004005WL030431 Kochurani Subash Kanjirathummuriyil 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259231203 MRS KOCHURANI K H ()
11 Mallappally KL-12-004-005-007/63
(Kottangal) 		1612004005NRG23091220220577851 09/12/2022 Sreedevi P R 1612004005WL030431 Sreedevi P R 00415 SBIN0070463 622 622 Processed 31/01/2023 8259231206 MRS SREEDEVI MOHAN ALIAS SREEDEVI P R ()
12 Mallappally KL-12-004-005-007/7
(Kottangal) 		1612004005NRG23091220220577854 09/12/2022 Ammini Pullolil 1612004005WL030431 Ammini Pullolil 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8259231202 MRS AMMINI PULLOLIL ()
13 Mallappally KL-12-004-005-007/9
(Kottangal) 		1612004005NRG23091220220577856 09/12/2022 Remani Thankappanachari Thazhathuthundiyil 1612004005WL030431 Remani Thankappanachari Thazhathuthundiyil 00415 SBIN0070463 311 311 Processed 31/01/2023 8259231201 MRS RAMANI THANKAPPANACHARI ()
SubTotal 17105 17105
14 Mallappally KL-12-004-005-007/133
(Kottangal) 		1612004005NRG23091220220577827 09/12/2022 Aneesha 1612004005WL030431 Aneesha 00657 KLGB0040369 933 933 Processed 31/01/2023 8259231198 Aneesha ()
15 Mallappally KL-12-004-005-007/138
(Kottangal) 		1612004005NRG23091220220577829 09/12/2022 Sheeja Haneefa 1612004005WL030431 Sheeja Haneefa 00657 KLGB0040369 933 933 Processed 31/01/2023 8259231199 Sheeja Haneefa ()
SubTotal 1866 1866
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_091222FTO_800806 Federal Bank FDRL0001218 CHUNKAPPARA 2799
2 Mallappally KL1612004005_091222FTO_800806 State Bank Of India SBIN0070463 KOTTANGAL 17105
3 Mallappally KL1612004005_091222FTO_800806 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1866

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