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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:05 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_261022APB_FTO_620899
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-12-004-005-010/13
(Kottangal) 		1612004005NRG23251020220425687 26/10/2022 Ponnamma Vijayan 1612004005WL023556 Ponnamma Vijayan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260904 MRS PONNAMMA P K STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-011/100
(Kottangal) 		1612004005NRG23251020220425688 26/10/2022 Rema Prasad E.G 1612004005WL023556 Rema Prasad E.G 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260910 MRS REMA PRASAD PRASAD E G STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-011/101
(Kottangal) 		1612004005NRG23251020220425689 26/10/2022 Prasannakumari P C 1612004005WL023556 Prasannakumari P C 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260920 MRS PRESANNA KUMARI P C STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-011/109
(Kottangal) 		1612004005NRG23251020220425690 26/10/2022 Santhamma Alias Molly 1612004005WL023556 Santhamma Alias Molly 00415 SBIN0070463 933 933 Processed 14/12/2022 7193260913 MRS SANTHAMMA ALIAS MOLLY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-011/117
(Kottangal) 		1612004005NRG23251020220425691 26/10/2022 Valsamma K.V 1612004005WL023556 Valsamma K.V 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260914 MR VALSAMMA K V STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-011/118
(Kottangal) 		1612004005NRG23251020220425692 26/10/2022 Omana Mohan 1612004005WL023556 Omana Mohan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260907 MS OMANA MOHAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-011/120
(Kottangal) 		1612004005NRG23251020220425693 26/10/2022 Ammini Joshy 1612004005WL023556 Ammini Joshy 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260911 MR AMMINI JOSHY STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-011/121
(Kottangal) 		1612004005NRG23251020220425694 26/10/2022 Moly Baby 1612004005WL023556 Moly Baby 00415 SBIN0070463 933 933 Processed 14/12/2022 7193260909 MRS MOLY BABY STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-011/123
(Kottangal) 		1612004005NRG23251020220425695 26/10/2022 Thankamma 1612004005WL023556 Thankamma 00415 SBIN0070463 933 933 Processed 14/12/2022 7193260912 MRS THANKAMMA STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-011/150
(Kottangal) 		1612004005NRG23251020220425696 26/10/2022 Ponnamma Thankappan 1612004005WL023556 Ponnamma Thankappan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260916 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-011/158
(Kottangal) 		1612004005NRG23251020220425697 26/10/2022 Sini Jose 1612004005WL023556 Sini Jose 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260917 MRS SINI JOSE STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-011/159
(Kottangal) 		1612004005NRG23251020220425698 26/10/2022 Susamma N A 1612004005WL023556 Susamma N A 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260918 MRS SUSAMMA N A STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-011/190
(Kottangal) 		1612004005NRG23251020220425699 26/10/2022 Soli Anish 1612004005WL023556 Soli Anish 00415 SBIN0070463 933 933 Processed 14/12/2022 7193260919 MRS SOLLY ANEESH STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-011/203
(Kottangal) 		1612004005NRG23251020220425701 26/10/2022 Raghavanasari K M 1612004005WL023556 Raghavanasari K M 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260915 MR RAGHAVANASARI K M STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-011/251
(Kottangal) 		1612004005NRG23251020220425705 26/10/2022 chako pappan 1612004005WL023556 chako pappan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260921 MR CHACKO PAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-011/80
(Kottangal) 		1612004005NRG23251020220425710 26/10/2022 Ponnamma 1612004005WL023556 Ponnamma 00415 SBIN0070463 933 933 Processed 14/12/2022 7193260905 MRS PONNAMMA STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-011/82
(Kottangal) 		1612004005NRG23251020220425711 26/10/2022 Thankamma 1612004005WL023556 Thankamma 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193260906 MRS THANKAMMA STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-011/97
(Kottangal) 		1612004005NRG23251020220425714 26/10/2022 Lissy Thomas 1612004005WL023556 Lissy Thomas 00415 SBIN0070463 311 311 Processed 14/12/2022 7193260908 MRS LISSY THOMAS STATE BANK OF INDIA(508548)
SubTotal 19904 19904
19 Mallappally KL-12-004-005-011/198
(Kottangal) 		1612004005NRG23251020220425700 26/10/2022 Jomol P Jose 1612004005WL023556 Jomol P Jose 00657 KLGB0040369 1244 1244 Processed 14/12/2022 7193260903 MRS JOMOL P JOSE STATE BANK OF INDIA(508548)
SubTotal 1244 1244
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 KL1612004005_261022APB_FTO_620899 State Bank Of India SBIN0070463 KOTTANGAL 19904
2 Mallappally KL1612004005_261022APB_FTO_620899 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1244

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