Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:18 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_140323APB_FTO_1101545
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-12-004-001-013/203
(Anicadu) 		1612004001NRG23130320230775623 14/03/2023 THANKAMMA SIMON 1612004001WL040484 THANKAMMA SIMON 00078 CNRB0002358 622 622 Processed 31/03/2023 0355867351 THANKAMMA SIMON CANARA BANK(508532)
SubTotal 622 622
2 Mallappally KL-12-004-001-013/131
(Anicadu) 		1612004001NRG23130320230775616 14/03/2023 AMMINI BENNY 1612004001WL040484 AMMINI BENNY 00127 FDRL0001265 933 933 Processed 31/03/2023 0355867350 AMMINI UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-013/180
(Anicadu) 		1612004001NRG23130320230775621 14/03/2023 SUBY ABRAHAM 1612004001WL040484 SUBY ABRAHAM 00127 FDRL0001265 1244 1244 Processed 31/03/2023 0355867349 SUBY ABRAHAM HDFC BANK LTD(607152)
SubTotal 2177 2177
4 Mallappally KL-12-004-001-013/166
(Anicadu) 		1612004001NRG23130320230775619 14/03/2023 MARYKUTTY 1612004001WL040484 MARYKUTTY 00415 SBIN0070087 933 933 Processed 31/03/2023 0355867370 MARYKUTTY K V UNION BANK OF INDIA(508500)
SubTotal 933 933
5 Mallappally KL-12-004-001-013/116
(Anicadu) 		1612004001NRG23130320230775614 14/03/2023 ANNAMMA LUCKOSE 1612004001WL040484 ANNAMMA LUCKOSE 00468 UBIN0554359 933 933 Processed 31/03/2023 0355867367 ANNAMMA LUCKOSE UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-013/117
(Anicadu) 		1612004001NRG23130320230775615 14/03/2023 SUJA BAIJU 1612004001WL040484 SUJA BAIJU 00468 UBIN0554359 311 311 Processed 31/03/2023 0355867368 SUJA BAIJU UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-013/14
(Anicadu) 		1612004001NRG23130320230775617 14/03/2023 SANTHAMMA SREEDARAN 1612004001WL040484 SANTHAMMA SREEDARAN 00468 UBIN0554359 1866 1866 Processed 31/03/2023 0355867356 SANTHAMMA SREEDARAN UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-013/16
(Anicadu) 		1612004001NRG23130320230775618 14/03/2023 AMMINI JACOB 1612004001WL040484 AMMINI JACOB 00468 UBIN0554359 933 933 Processed 31/03/2023 0355867357 AMMINI JACOB KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-001-013/18
(Anicadu) 		1612004001NRG23130320230775620 14/03/2023 LETHA ANIYAN 1612004001WL040484 LETHA ANIYAN 00468 UBIN0554359 1555 1555 Processed 31/03/2023 0355867358 LETHA ANIYAN UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-013/198
(Anicadu) 		1612004001NRG23130320230775622 14/03/2023 MANIYAMMA VASUDEVAN 1612004001WL040484 MANIYAMMA VASUDEVAN 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0355867366 MANIYAMMA VASUDEVAN UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-013/26
(Anicadu) 		1612004001NRG23130320230775624 14/03/2023 OMANA KUTTAPPAN 1612004001WL040484 OMANA KUTTAPPAN 00468 UBIN0554359 933 933 Processed 31/03/2023 0355867359 OMANA KUTTAPPAN UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-013/36
(Anicadu) 		1612004001NRG23130320230775625 14/03/2023 SANTHAMMA THAMPI 1612004001WL040484 SANTHAMMA THAMPI 00468 UBIN0554359 933 933 Processed 31/03/2023 0355867360 SANTHAMMA THAMPY HDFC BANK LTD(607152)
13 Mallappally KL-12-004-001-013/45
(Anicadu) 		1612004001NRG23130320230775626 14/03/2023 ANNAMMA CHACKO 1612004001WL040484 ANNAMMA CHACKO 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0355867354 ANNAMMA CHACKO UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-013/57
(Anicadu) 		1612004001NRG23130320230775627 14/03/2023 MANJU LEJU 1612004001WL040484 MANJU LEJU 00468 UBIN0554359 311 311 Processed 31/03/2023 0355867371 MANJU LEJU UNION BANK OF INDIA(508500)
15 Mallappally KL-12-004-001-013/60
(Anicadu) 		1612004001NRG23130320230775628 14/03/2023 SANTHA P R 1612004001WL040484 SANTHA P R 00468 UBIN0554359 933 933 Processed 31/03/2023 0355867365 SANTHA ANIYAN UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-013/69
(Anicadu) 		1612004001NRG23130320230775629 14/03/2023 SAJITHA P JOHN 1612004001WL040484 SAJITHA P JOHN 00468 UBIN0554359 1866 1866 Processed 31/03/2023 0355867361 SAJITHA P JOHN UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-013/72
(Anicadu) 		1612004001NRG23130320230775630 14/03/2023 SOSAMMA 1612004001WL040484 SOSAMMA 00468 UBIN0554359 622 622 Processed 31/03/2023 0355867364 SOSAMMA UNION BANK OF INDIA(508500)
18 Mallappally KL-12-004-001-013/77
(Anicadu) 		1612004001NRG23130320230775631 14/03/2023 RAICHEL BABU 1612004001WL040484 RAICHEL BABU 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0355867353 RAICHEL BABU UNION BANK OF INDIA(508500)
19 Mallappally KL-12-004-001-013/79
(Anicadu) 		1612004001NRG23130320230775632 14/03/2023 AMMU GOPI 1612004001WL040484 AMMU GOPI 00468 UBIN0554359 311 311 Processed 31/03/2023 0355867369 AMMU GOPI UNION BANK OF INDIA(508500)
20 Mallappally KL-12-004-001-013/83
(Anicadu) 		1612004001NRG23130320230775633 14/03/2023 AMMUKUTTY M K 1612004001WL040484 AMMUKUTTY M K 00468 UBIN0554359 622 622 Processed 31/03/2023 0355867355 AMMUKUTTY M K UNION BANK OF INDIA(508500)
21 Mallappally KL-12-004-001-013/84
(Anicadu) 		1612004001NRG23130320230775634 14/03/2023 OMANA SIVADASAN 1612004001WL040484 OMANA SIVADASAN 00468 UBIN0554359 1555 1555 Processed 31/03/2023 0355867362 OMANA SIVADASAN UNION BANK OF INDIA(508500)
22 Mallappally KL-12-004-001-013/88
(Anicadu) 		1612004001NRG23130320230775635 14/03/2023 MERCY SABU 1612004001WL040484 MERCY SABU 00468 UBIN0554359 311 311 Processed 31/03/2023 0355867363 MARYKUTTY SABU UNION BANK OF INDIA(508500)
23 Mallappally KL-12-004-001-013/89
(Anicadu) 		1612004001NRG23130320230775636 14/03/2023 ROSAMMA JOY 1612004001WL040484 ROSAMMA JOY 00468 UBIN0554359 1555 1555 Processed 31/03/2023 0355867352 ROSAMMA JOY FEDERAL BANK(607165)
SubTotal 19282 19282
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_140323APB_FTO_1101545 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004001_140323APB_FTO_1101545 Federal Bank FDRL0001265 NEDUNGADAPPALLY 2177
3 Mallappally KL1612004001_140323APB_FTO_1101545 State Bank Of India SBIN0070087 MALLAPPALLY 933
4 Mallappally KL1612004001_140323APB_FTO_1101545 Union Bank of India UBIN0554359 MALLAPALLY 14306
5 Mallappally KL1612004001_140323APB_FTO_1101545 Union Bank of India UBIN0554359 MALLAPPALLY 4976

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