Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:46 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_221122APB_FTO_727215
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-12-004-004-002/26
(Kottanad) 		1612004004NRG23221120220517181 22/11/2022 Geetha Kumari K G 1612004004WL027737 Geetha Kumari K G 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939565 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23221120220517183 22/11/2022 Vijayamma P K 1612004004WL027737 Vijayamma P K 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939562 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/10
(Kottanad) 		1612004004NRG23221120220517184 22/11/2022 LISSY RAJU 1612004004WL027737 LISSY RAJU 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939549 MRS LISSY RAJU STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-003/105
(Kottanad) 		1612004004NRG23221120220517185 22/11/2022 ANNAMMA 1612004004WL027737 ANNAMMA 00415 SBIN0070386 693 693 Processed 27/01/2023 8190939558 MRS ANNAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23221120220517186 22/11/2022 Sheela C K 1612004004WL027737 Sheela C K 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939569 MRS SHEELA C K STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-003/117
(Kottanad) 		1612004004NRG23221120220517187 22/11/2022 Sushama N J 1612004004WL027737 Sushama N J 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939570 MRS SUSHAMA N J STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23221120220517188 22/11/2022 Sreelatha 1612004004WL027737 Sreelatha 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939550 MRS SREELATHA S STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23221120220517190 22/11/2022 Sindhu Sam 1612004004WL027737 Sindhu Sam 00415 SBIN0070386 693 693 Processed 27/01/2023 8190939571 MRS SINDHU SAM STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/14
(Kottanad) 		1612004004NRG23221120220517191 22/11/2022 Ammini Gopi 1612004004WL027737 Ammini Gopi 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939557 MRS AMMINI GOPI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-003/143
(Kottanad) 		1612004004NRG23221120220517192 22/11/2022 Meenakshiamma V R 1612004004WL027737 Meenakshiamma V R 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939548 MRS MEENAKSHI AMMA V R STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23221120220517193 22/11/2022 Bindhu Biju 1612004004WL027737 Bindhu Biju 00415 SBIN0070386 231 231 Processed 27/01/2023 8190939552 MRS BINDU BIJU STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23221120220517194 22/11/2022 Sobhana Kumari M T 1612004004WL027737 Sobhana Kumari M T 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939566 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/168
(Kottanad) 		1612004004NRG23221120220517195 22/11/2022 Syamala P J 1612004004WL027737 Syamala P J 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939553 SHYAMALA SAJI KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-004-003/169
(Kottanad) 		1612004004NRG23221120220517196 22/11/2022 LILA BEEVI 1612004004WL027737 LILA BEEVI 00415 SBIN0070386 693 693 Processed 27/01/2023 8190939556 MRS LILA BEEVI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/17
(Kottanad) 		1612004004NRG23221120220517197 22/11/2022 Sherly Rajappan 1612004004WL027737 Sherly Rajappan 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939572 MRS SHERLY RAJAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23221120220517198 22/11/2022 SAJITHA BEEVI 1612004004WL027737 SAJITHA BEEVI 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939555 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23221120220517199 22/11/2022 Latha 1612004004WL027737 Latha 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939554 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23221120220517200 22/11/2022 Remani V.R 1612004004WL027737 Remani V.R 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939573 MRS REMANI V R STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23221120220517217 22/11/2022 Lilly Mathai 1612004004WL027737 Lilly Mathai 00415 SBIN0070386 231 231 Processed 27/01/2023 8190939563 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-003/32
(Kottanad) 		1612004004NRG23221120220517218 22/11/2022 Manju Johnson 1612004004WL027737 Manju Johnson 00415 SBIN0070386 231 231 Processed 27/01/2023 8190939574 MRS MANJU JOHNSON STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/34
(Kottanad) 		1612004004NRG23221120220517219 22/11/2022 Sujatha Prakash 1612004004WL027737 Sujatha Prakash 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939575 MRS SUJATHA PRAKASH STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23221120220517220 22/11/2022 Sarasamma Krishnankutty 1612004004WL027737 Sarasamma Krishnankutty 00415 SBIN0070386 462 462 Rejected 27/01/2023 8190939576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Mallappally KL-12-004-004-003/39
(Kottanad) 		1612004004NRG23221120220517221 22/11/2022 Kunjumol Baby 1612004004WL027737 Kunjumol Baby 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939577 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/4
(Kottanad) 		1612004004NRG23221120220517222 22/11/2022 Thankamma Chacko 1612004004WL027737 Thankamma Chacko 00415 SBIN0070386 231 231 Processed 27/01/2023 8190939559 MRS THANKAMMA CHACKO STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-003/41
(Kottanad) 		1612004004NRG23221120220517223 22/11/2022 Lalithakumari C R 1612004004WL027737 Lalithakumari C R 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939567 MRS LALITHAKUMARI C R STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-003/42
(Kottanad) 		1612004004NRG23221120220517224 22/11/2022 Ajitha Gopi 1612004004WL027737 Ajitha Gopi 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939561 MRS AJITHA GOPI STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23221120220517225 22/11/2022 Sosamma 1612004004WL027737 Sosamma 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939539 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-003/48
(Kottanad) 		1612004004NRG23221120220517226 22/11/2022 Sheeja Biju 1612004004WL027737 Sheeja Biju 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939547 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23221120220517227 22/11/2022 Sudha Vinu 1612004004WL027737 Sudha Vinu 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939560 MRS SUDHA VINU STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23221120220517228 22/11/2022 Omana T R 1612004004WL027737 Omana T R 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939546 MRS OMANA T R STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-003/53
(Kottanad) 		1612004004NRG23221120220517229 22/11/2022 Leelamma Shibu 1612004004WL027737 Leelamma Shibu 00415 SBIN0070386 693 693 Processed 27/01/2023 8190939540 LEELAMMASHIBU INDIAN OVERSEAS BANK(508541)
32 Mallappally KL-12-004-004-003/58
(Kottanad) 		1612004004NRG23221120220517230 22/11/2022 Sarasamma P N 1612004004WL027737 Sarasamma P N 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939545 MRS SARASAMMA P N STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-003/59
(Kottanad) 		1612004004NRG23221120220517231 22/11/2022 Sulfath Beevi 1612004004WL027737 Sulfath Beevi 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939541 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-003/65
(Kottanad) 		1612004004NRG23221120220517232 22/11/2022 Ammini V P 1612004004WL027737 Ammini V P 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939542 MRS AMMINI V P STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-003/74
(Kottanad) 		1612004004NRG23221120220517233 22/11/2022 Leela Chandran 1612004004WL027737 Leela Chandran 00415 SBIN0070386 462 462 Processed 27/01/2023 8190939543 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23221120220517234 22/11/2022 Geetha S Nair 1612004004WL027737 Geetha S Nair 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939544 GEETHA S NAIR KERALA GRAMIN BANK(607476)
37 Mallappally KL-12-004-004-003/9
(Kottanad) 		1612004004NRG23221120220517235 22/11/2022 Kunjumol Nezamani 1612004004WL027737 Kunjumol Nezamani 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939564 MRS KUNJUMOL NEZAMANI STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-003/90
(Kottanad) 		1612004004NRG23221120220517236 22/11/2022 Rajamma Simon 1612004004WL027737 Rajamma Simon 00415 SBIN0070386 924 924 Processed 27/01/2023 8190939568 MRS RAJAMMA SIMON STATE BANK OF INDIA(508548)
SubTotal 24948 24948
39 Mallappally KL-12-004-004-003/122
(Kottanad) 		1612004004NRG23221120220517189 22/11/2022 Sujatha kumari K G 1612004004WL027737 Sujatha kumari K G 00415 SBIN0070463 693 693 Processed 27/01/2023 8190939551 SUJATHAKUMARI K G KERALA GRAMIN BANK(607476)
SubTotal 693 693
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_221122APB_FTO_727215 State Bank Of India SBIN0070386 VRINDAVANAM 24948
2 Mallappally KL1612004004_221122APB_FTO_727215 State Bank Of India SBIN0070463 KOTTANGAL 693

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