Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210522FTO_127408
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-12-004-004-003/230
(Kottanad) 		1612004004NRG23200520220043549 21/05/2022 SAJITHA M MATHEW 1612004004WL003607 SAJITHA M MATHEW 00127 FDRL0001248 1866 1866 Processed 26/05/2022 1595501010 SAJITHAMMATHEW ()
SubTotal 1866 1866
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23200520220043542 21/05/2022 ASHA JOSEPH 1612004004WL003607 ASHA JOSEPH 00177 IOBA0000644 311 311 Processed 26/05/2022 1595501011 ASHAJOSEPH ()
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23200520220043545 21/05/2022 JESSY SAJEEV 1612004004WL003607 JESSY SAJEEV 00177 IOBA0000644 1555 1555 Processed 26/05/2022 1595501013 JESSYSAJEEV ()
4 Mallappally KL-12-004-004-003/227
(Kottanad) 		1612004004NRG23200520220043547 21/05/2022 BINDHU MOL V C 1612004004WL003607 BINDHU MOL V C 00177 IOBA0000644 1555 1555 Processed 26/05/2022 1595501015 BINDHUMOLVC ()
5 Mallappally KL-12-004-004-003/229
(Kottanad) 		1612004004NRG23200520220043548 21/05/2022 BINDHU P R 1612004004WL003607 BINDHU P R 00177 IOBA0000644 933 933 Processed 26/05/2022 1595501014 BINDHUPR ()
6 Mallappally KL-12-004-004-004/126
(Kottanad) 		1612004004NRG23200520220043577 21/05/2022 SHEENA BIJU 1612004004WL003607 SHEENA BIJU 00177 IOBA0000644 622 622 Processed 26/05/2022 1595501012 SHEENABIJU ()
SubTotal 4976 4976
7 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23200520220043538 21/05/2022 SATHIKUMARI P R 1612004004WL003607 SATHIKUMARI P R 00415 SBIN0013767 1244 1244 Processed 26/05/2022 1595501020 SATHIKUMARI PR ()
SubTotal 1244 1244
8 Mallappally KL-12-004-004-003/224
(Kottanad) 		1612004004NRG23200520220043546 21/05/2022 ALICE SIMON 1612004004WL003607 ALICE SIMON 00415 SBIN0070386 1866 1866 Processed 26/05/2022 1595501021 MRS ALICE SIMON ()
SubTotal 1866 1866
9 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23200520220043514 21/05/2022 SREEJA S 1612004004WL003607 SREEJA S 00415 SBIN0070463 1555 1555 Processed 26/05/2022 1595501027 MRS SREEJA S ()
10 Mallappally KL-12-004-004-003/208
(Kottanad) 		1612004004NRG23200520220043536 21/05/2022 CHITHRLEKHA M 1612004004WL003607 CHITHRLEKHA M 00415 SBIN0070463 933 933 Processed 26/05/2022 1595501023 MRS CHITRALEKHA M ()
11 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23200520220043539 21/05/2022 NAZIRA BEEVI 1612004004WL003607 NAZIRA BEEVI 00415 SBIN0070463 1555 1555 Processed 26/05/2022 1595501026 MRS NAZIRA BEEVI ()
12 Mallappally KL-12-004-004-003/216
(Kottanad) 		1612004004NRG23200520220043541 21/05/2022 BINDHU JOSE 1612004004WL003607 BINDHU JOSE 00415 SBIN0070463 1866 1866 Processed 26/05/2022 1595501025 MRS BINDHU JOSE ()
13 Mallappally KL-12-004-004-003/219
(Kottanad) 		1612004004NRG23200520220043543 21/05/2022 SOBHANA P G 1612004004WL003607 SOBHANA P G 00415 SBIN0070463 1555 1555 Processed 26/05/2022 1595501024 MRS SOBHANA P G ()
14 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23200520220043550 21/05/2022 ANU K G 1612004004WL003607 ANU K G 00415 SBIN0070463 1555 1555 Processed 26/05/2022 1595501022 MRS ANU K G ()
SubTotal 9019 9019
15 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23200520220043551 21/05/2022 ROSAMMA SABU 1612004004WL003607 ROSAMMA SABU 00657 KLGB0040369 622 622 Processed 27/05/2022 1595501016 ROSAMMASABU ()
SubTotal 622 622
16 Mallappally KL-12-004-004-003/209
(Kottanad) 		1612004004NRG23200520220043537 21/05/2022 PADMAKUMARI K 1612004004WL003607 PADMAKUMARI K 00657 KLGB0040371 1555 1555 Processed 27/05/2022 1595501018 PADMAKUMARIK ()
17 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23200520220043540 21/05/2022 KANAKAMMA 1612004004WL003607 KANAKAMMA 00657 KLGB0040371 1866 1866 Processed 27/05/2022 1595501019 KANAKAMMA ()
18 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23200520220043552 21/05/2022 BINDHU VIJAYAN 1612004004WL003607 BINDHU VIJAYAN 00657 KLGB0040371 1555 1555 Processed 27/05/2022 1595501017 BINDHUVIJAYAN ()
SubTotal 4976 4976
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_210522FTO_127408 Federal Bank FDRL0001248 NELLICKAMON 1866
2 Mallappally KL1612004004_210522FTO_127408 Indian Overseas Bank IOBA0000644 KANDANPERUR 4976
3 Mallappally KL1612004004_210522FTO_127408 State Bank Of India SBIN0013767 RANNI 1244
4 Mallappally KL1612004004_210522FTO_127408 State Bank Of India SBIN0070386 VRINDAVANAM 1866
5 Mallappally KL1612004004_210522FTO_127408 State Bank Of India SBIN0070463 KOTTANGAL 9019
6 Mallappally KL1612004004_210522FTO_127408 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 622
7 Mallappally KL1612004004_210522FTO_127408 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4976

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