Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_050922FTO_474986
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-12-004-007-009/1341
(Mallappally) 		1612004007NRG23050920220318888 05/09/2022 PONNAMMA CHELLAPPAN 1612004007WL018316 PONNAMMA CHELLAPPAN 00078 CNRB0002358 1244 1244 Processed 05/10/2022 5233735450 PONNAMMA CHELLAPPAN ()
2 Mallappally KL-12-004-007-009/1341
(Mallappally) 		1612004007NRG23050920220318889 05/09/2022 PONNAMMA CHELLAPPAN 1612004007WL018316 PONNAMMA CHELLAPPAN 00078 CNRB0002358 311 311 Processed 05/10/2022 5233735451 PONNAMMA CHELLAPPAN ()
SubTotal 1555 1555
3 Mallappally KL-12-004-007-007/1188
(Mallappally) 		1612004007NRG23050920220318851 05/09/2022 Sajini Raju 1612004007WL018316 Sajini Raju 00177 IOBA0000579 933 933 Processed 05/10/2022 5233735454 Sajini Raju ()
4 Mallappally KL-12-004-007-007/1188
(Mallappally) 		1612004007NRG23050920220318852 05/09/2022 Sajini Raju 1612004007WL018316 Sajini Raju 00177 IOBA0000579 311 311 Processed 05/10/2022 5233735453 Sajini Raju ()
5 Mallappally KL-12-004-007-007/273
(Mallappally) 		1612004007NRG23050920220318855 05/09/2022 JAYASREE SHAJI 1612004007WL018316 JAYASREE SHAJI 00177 IOBA0000579 933 933 Processed 05/10/2022 5233735455 JAYASREE SHAJI ()
6 Mallappally KL-12-004-007-007/273
(Mallappally) 		1612004007NRG23050920220318856 05/09/2022 JAYASREE SHAJI 1612004007WL018316 JAYASREE SHAJI 00177 IOBA0000579 311 311 Processed 05/10/2022 5233735456 JAYASREE SHAJI ()
7 Mallappally KL-12-004-007-009/861
(Mallappally) 		1612004007NRG23050920220318907 05/09/2022 Suja Rajendran 1612004007WL018316 Suja Rajendran 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5233735452 Suja Rajendran ()
SubTotal 4043 4043
8 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23050920220318853 05/09/2022 GIRIJA ASOKAN 1612004007WL018316 GIRIJA ASOKAN 00415 SBIN0070087 311 311 Processed 05/10/2022 5233735460 MRS GIRIJA ASHOKAN ()
9 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23050920220318854 05/09/2022 GIRIJA ASOKAN 1612004007WL018316 GIRIJA ASOKAN 00415 SBIN0070087 1244 1244 Processed 05/10/2022 5233735459 MRS GIRIJA ASHOKAN ()
10 Mallappally KL-12-004-007-009/1193
(Mallappally) 		1612004007NRG23050920220318878 05/09/2022 LINCY RATHEESH 1612004007WL018316 LINCY RATHEESH 00415 SBIN0070087 311 311 Processed 05/10/2022 5233735458 MRS LINCY RATHEESH ()
11 Mallappally KL-12-004-007-009/1193
(Mallappally) 		1612004007NRG23050920220318879 05/09/2022 LINCY RATHEESH 1612004007WL018316 LINCY RATHEESH 00415 SBIN0070087 933 933 Processed 05/10/2022 5233735457 MRS LINCY RATHEESH ()
SubTotal 2799 2799
12 Mallappally KL-12-004-007-009/119
(Mallappally) 		1612004007NRG23050920220318876 05/09/2022 Sobhana T D 1612004007WL018316 Sobhana T D 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5233735463 MRS SOBHANA T D ()
13 Mallappally KL-12-004-007-009/119
(Mallappally) 		1612004007NRG23050920220318877 05/09/2022 Sobhana T D 1612004007WL018316 Sobhana T D 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735464 MRS SOBHANA T D ()
14 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23050920220318882 05/09/2022 Omana Balachandran 1612004007WL018316 Omana Balachandran 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735467 MRS OMANA BALACHANDRAN ()
15 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23050920220318883 05/09/2022 Omana Balachandran 1612004007WL018316 Omana Balachandran 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5233735468 MRS OMANA BALACHANDRAN ()
16 Mallappally KL-12-004-007-009/1318
(Mallappally) 		1612004007NRG23050920220318884 05/09/2022 Indira P K 1612004007WL018316 Indira P K 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5233735461 MRS INDIRA P K ()
17 Mallappally KL-12-004-007-009/1318
(Mallappally) 		1612004007NRG23050920220318885 05/09/2022 Indira P K 1612004007WL018316 Indira P K 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735462 MRS INDIRA P K ()
18 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23050920220318890 05/09/2022 SINDHU 1612004007WL018316 SINDHU 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735466 MRS SINDHU ()
19 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23050920220318891 05/09/2022 SINDHU 1612004007WL018316 SINDHU 00415 SBIN0070388 933 933 Processed 05/10/2022 5233735465 MRS SINDHU ()
20 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23050920220318892 05/09/2022 TINTU V 1612004007WL018316 TINTU V 00415 SBIN0070388 933 933 Processed 05/10/2022 5233735472 MRS TINTU V ()
21 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23050920220318893 05/09/2022 TINTU V 1612004007WL018316 TINTU V 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735471 MRS TINTU V ()
22 Mallappally KL-12-004-007-009/1447
(Mallappally) 		1612004007NRG23050920220318894 05/09/2022 USHA MANOJ 1612004007WL018316 USHA MANOJ 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735473 MRS USHA MANOJ ()
23 Mallappally KL-12-004-007-009/1448
(Mallappally) 		1612004007NRG23050920220318895 05/09/2022 SUNITHA 1612004007WL018316 SUNITHA 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735476 MRS SUNITHA S ()
24 Mallappally KL-12-004-007-009/1448
(Mallappally) 		1612004007NRG23050920220318896 05/09/2022 SUNITHA 1612004007WL018316 SUNITHA 00415 SBIN0070388 933 933 Processed 05/10/2022 5233735477 MRS SUNITHA S ()
25 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23050920220318904 05/09/2022 REMYA E J 1612004007WL018316 REMYA E J 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5233735469 MRS REMYA EJ ()
26 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23050920220318906 05/09/2022 REMYA E J 1612004007WL018316 REMYA E J 00415 SBIN0070388 311 311 Processed 05/10/2022 5233735470 MRS REMYA EJ ()
SubTotal 10885 10885
27 Mallappally KL-12-004-007-009/1319
(Mallappally) 		1612004007NRG23050920220318886 05/09/2022 SALAJA BALAN 1612004007WL018316 SALAJA BALAN 00468 UBIN0907243 311 311 Processed 05/10/2022 5233735474 SALAJA BALAN ()
28 Mallappally KL-12-004-007-009/1319
(Mallappally) 		1612004007NRG23050920220318887 05/09/2022 SALAJA BALAN 1612004007WL018316 SALAJA BALAN 00468 UBIN0907243 1555 1555 Processed 05/10/2022 5233735475 SALAJA BALAN ()
SubTotal 1866 1866
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_050922FTO_474986 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004007_050922FTO_474986 Indian Overseas Bank IOBA0000579 MALLAPPALLY 4043
3 Mallappally KL1612004007_050922FTO_474986 State Bank Of India SBIN0070087 MALLAPPALLY 2799
4 Mallappally KL1612004007_050922FTO_474986 State Bank Of India SBIN0070388 KEEZHVAIPUR 10885
5 Mallappally KL1612004007_050922FTO_474986 Union Bank of India UBIN0907243 Mallappally West 1866

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