Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:45 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_250722FTO_296935
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23220720220201625 25/07/2022 BINDHU ABEY 1612004007WL012547 BINDHU ABEY 00078 CNRB0002358 1555 1555 Processed 28/07/2022 3384310075 BINDHU ABEY ()
SubTotal 1555 1555
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23220720220201610 25/07/2022 KUNJUMOL 1612004007WL012547 KUNJUMOL 00089 CBIN0280950 311 311 Processed 28/07/2022 3384310074 KUNJUMOL ()
SubTotal 311 311
3 Mallappally KL-12-004-007-007/1443
(Mallappally) 		1612004007NRG23220720220201626 25/07/2022 SHIJI MOHANAN 1612004007WL012547 SHIJI MOHANAN 00127 FDRL0001443 1244 1244 Processed 28/07/2022 3384310076 SHIJI MOHANAN ()
4 Mallappally KL-12-004-007-007/1706
(Mallappally) 		1612004007NRG23220720220201629 25/07/2022 Mariamma Mathai 1612004007WL012547 Mariamma Mathai 00127 FDRL0001443 1244 1244 Processed 28/07/2022 3384310079 Mariamma Mathai ()
5 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23220720220201630 25/07/2022 Laisamma John 1612004007WL012547 Laisamma John 00127 FDRL0001443 1244 1244 Processed 28/07/2022 3384310077 Laisamma John ()
6 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23220720220201634 25/07/2022 ASHA ANIL 1612004007WL012547 ASHA ANIL 00127 FDRL0001443 1244 1244 Processed 28/07/2022 3384310078 ASHA ANIL ()
SubTotal 4976 4976
7 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23220720220201613 25/07/2022 SALLY 1612004007WL012547 SALLY 00127 FDRL0002121 1555 1555 Processed 28/07/2022 3384310080 SALLY ()
8 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23220720220201618 25/07/2022 JOSY JOSHMA 1612004007WL012547 JOSY JOSHMA 00127 FDRL0002121 1244 1244 Processed 28/07/2022 3384310057 JOSY JOSHMA ()
SubTotal 2799 2799
9 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23220720220201609 25/07/2022 AMMINI 1612004007WL012547 AMMINI 00177 IOBA0000579 1555 1555 Processed 28/07/2022 3384310081 AMMINI ()
10 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23220720220201611 25/07/2022 RESMI V R 1612004007WL012547 RESMI V R 00177 IOBA0000579 1244 1244 Processed 28/07/2022 3384310069 RESMI V R ()
11 Mallappally KL-12-004-007-007/1204
(Mallappally) 		1612004007NRG23220720220201612 25/07/2022 JINU MATHEW 1612004007WL012547 JINU MATHEW 00177 IOBA0000579 1555 1555 Processed 28/07/2022 3384310063 JINU MATHEW ()
12 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23220720220201617 25/07/2022 Lisy Sunil 1612004007WL012547 Lisy Sunil 00177 IOBA0000579 1555 1555 Processed 28/07/2022 3384310062 Lisy Sunil ()
13 Mallappally KL-12-004-007-007/1400
(Mallappally) 		1612004007NRG23220720220201619 25/07/2022 RAMANI K R 1612004007WL012547 RAMANI K R 00177 IOBA0000579 311 311 Processed 28/07/2022 3384310060 RAMANI K R ()
14 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23220720220201620 25/07/2022 AMMINI GOPALAN 1612004007WL012547 AMMINI GOPALAN 00177 IOBA0000579 1555 1555 Processed 28/07/2022 3384310059 AMMINI GOPALAN ()
15 Mallappally KL-12-004-007-007/1403
(Mallappally) 		1612004007NRG23220720220201621 25/07/2022 VANAJA 1612004007WL012547 VANAJA 00177 IOBA0000579 1244 1244 Processed 28/07/2022 3384310058 VANAJA ()
16 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23220720220201628 25/07/2022 SUJITHA K K 1612004007WL012547 SUJITHA K K 00177 IOBA0000579 1244 1244 Processed 28/07/2022 3384310067 SUJITHA K K ()
SubTotal 10263 10263
17 Mallappally KL-12-004-007-007/1708
(Mallappally) 		1612004007NRG23220720220201631 25/07/2022 Bindu K K 1612004007WL012547 Bindu K K 00415 SBIN0070069 1244 1244 Processed 28/07/2022 3384310068 MRS BINDU K K ()
SubTotal 1244 1244
18 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23220720220201614 25/07/2022 REMANI LAZER 1612004007WL012547 REMANI LAZER 00415 SBIN0070087 933 933 Processed 28/07/2022 3384310065 MRS REMANI LAZER ()
19 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23220720220201622 25/07/2022 Susamma John 1612004007WL012547 Susamma John 00415 SBIN0070087 1244 1244 Processed 28/07/2022 3384310061 MRS SUSAMMA JOHN ()
20 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23220720220201624 25/07/2022 SANUJA SABU 1612004007WL012547 SANUJA SABU 00415 SBIN0070087 1555 1555 Processed 28/07/2022 3384310066 MRS SANUJA SABU ()
21 Mallappally KL-12-004-007-007/1444
(Mallappally) 		1612004007NRG23220720220201627 25/07/2022 BETTY ANTONY 1612004007WL012547 BETTY ANTONY 00415 SBIN0070087 1555 1555 Processed 28/07/2022 3384310070 MRS BETTY ANTONY ()
SubTotal 5287 5287
22 Mallappally KL-12-004-007-007/1095
(Mallappally) 		1612004007NRG23220720220201606 25/07/2022 BIJI V K 1612004007WL012547 BIJI V K 00415 SBIN0070388 933 933 Processed 28/07/2022 3384310073 MRS BIJI V K ()
23 Mallappally KL-12-004-007-007/1385
(Mallappally) 		1612004007NRG23220720220201615 25/07/2022 AMBILY K K 1612004007WL012547 AMBILY K K 00415 SBIN0070388 1555 1555 Processed 28/07/2022 3384310071 MRS AMBILY K K ()
24 Mallappally KL-12-004-007-007/1409
(Mallappally) 		1612004007NRG23220720220201623 25/07/2022 SUJA M K 1612004007WL012547 SUJA M K 00415 SBIN0070388 1244 1244 Processed 28/07/2022 3384310072 MRS SUJA M K ()
SubTotal 3732 3732
25 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23220720220201616 25/07/2022 SUSAMMA SAMUEL 1612004007WL012547 SUSAMMA SAMUEL 00657 KLGB0040360 1244 1244 Processed 28/07/2022 3384310064 SUSAMMA SAMUEL ()
SubTotal 1244 1244
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_250722FTO_296935 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004007_250722FTO_296935 Central Bank of India CBIN0280950 EZHAMATOOR 311
3 Mallappally KL1612004007_250722FTO_296935 Federal Bank FDRL0001443 MALLAPPALLY WEST 4976
4 Mallappally KL1612004007_250722FTO_296935 Federal Bank FDRL0002121 EZHUMATTOOR 2799
5 Mallappally KL1612004007_250722FTO_296935 Indian Overseas Bank IOBA0000579 MALLAPPALLY 10263
6 Mallappally KL1612004007_250722FTO_296935 State Bank Of India SBIN0070069 NARANGANAM 1244
7 Mallappally KL1612004007_250722FTO_296935 State Bank Of India SBIN0070087 MALLAPPALLY 5287
8 Mallappally KL1612004007_250722FTO_296935 State Bank Of India SBIN0070388 KEEZHVAIPUR 3732
9 Mallappally KL1612004007_250722FTO_296935 Kerala Gramin Bank KLGB0040360 VENNIKULAM 1244

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