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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:18 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_270922APB_FTO_522367
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-12-004-005-001/46
(Kottangal) 		1612004005NRG23240920220339768 27/09/2022 Vijayamma Ravindran 1612004005WL019393 Vijayamma Ravindran 00078 CNRB0002358 1866 1866 Processed 05/10/2022 5238699064 VIJAYAMMA RAVEENDRAN CANARA BANK(508532)
SubTotal 1866 1866
2 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23240920220339761 27/09/2022 Sindhu Aniyan 1612004005WL019393 Sindhu Aniyan 00176 IDIB000N104 1866 1866 Processed 05/10/2022 5238699072 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
3 Mallappally KL-12-004-005-001/35
(Kottangal) 		1612004005NRG23240920220339762 27/09/2022 Thankamma George 1612004005WL019393 Thankamma George 00176 IDIB000N104 622 622 Processed 05/10/2022 5238699071 Mrs. THANKAMMA GEORGE INDIAN BANK(607105)
4 Mallappally KL-12-004-005-001/36
(Kottangal) 		1612004005NRG23240920220339763 27/09/2022 Maniamma Geroge 1612004005WL019393 Maniamma Geroge 00176 IDIB000N104 1244 1244 Processed 05/10/2022 5238699070 Mrs. MANIAMMA GEORGE INDIAN BANK(607105)
SubTotal 3732 3732
5 Mallappally KL-12-004-005-001/103
(Kottangal) 		1612004005NRG23240920220339746 27/09/2022 Leelamma Baby 1612004005WL019393 Leelamma Baby 00415 SBIN0013407 933 933 Rejected 06/10/2022 5238699065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23240920220339748 27/09/2022 Ponnamma Alias Ponnamma Mohanan 1612004005WL019393 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 1244 1244 Processed 05/10/2022 5238699063 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
7 Mallappally KL-12-004-005-001/45
(Kottangal) 		1612004005NRG23240920220339767 27/09/2022 Raheema Alias Raheema K M 1612004005WL019393 Raheema Alias Raheema K M 00415 SBIN0070087 622 622 Rejected 06/10/2022 5238699073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
8 Mallappally KL-12-004-005-001/102
(Kottangal) 		1612004005NRG23240920220339745 27/09/2022 Suma Soman 1612004005WL019393 Suma Soman 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699090 MRS SUMA SOMAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-001/13
(Kottangal) 		1612004005NRG23240920220339752 27/09/2022 Lillykutty Sabu 1612004005WL019393 Lillykutty Sabu 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699087 MRS LILLYKUTTY SABU STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/14
(Kottangal) 		1612004005NRG23240920220339753 27/09/2022 Annamma Mathew 1612004005WL019393 Annamma Mathew 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699088 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/17
(Kottangal) 		1612004005NRG23240920220339754 27/09/2022 Valsamma Tomy 1612004005WL019393 Valsamma Tomy 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699094 MRS VALSAMMA TOMY STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23240920220339755 27/09/2022 Sheela James 1612004005WL019393 Sheela James 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699081 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23240920220339756 27/09/2022 Mini Chacko 1612004005WL019393 Mini Chacko 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699093 MRS MINI CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-001/25
(Kottangal) 		1612004005NRG23240920220339757 27/09/2022 Anitha 1612004005WL019393 Anitha 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699086 MRS ANITHA SUNIL STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-001/26
(Kottangal) 		1612004005NRG23240920220339758 27/09/2022 Leelamma 1612004005WL019393 Leelamma 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699080 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-001/29
(Kottangal) 		1612004005NRG23240920220339760 27/09/2022 Lowrance Antoney 1612004005WL019393 Lowrance Antoney 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699074 MR LAWRANCE ANTONY STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-001/37
(Kottangal) 		1612004005NRG23240920220339764 27/09/2022 Presanna Kumari 1612004005WL019393 Presanna Kumari 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699078 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-001/40
(Kottangal) 		1612004005NRG23240920220339765 27/09/2022 Annamma Devasia 1612004005WL019393 Annamma Devasia 00415 SBIN0070463 1244 1244 Processed 05/10/2022 5238699077 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-001/43
(Kottangal) 		1612004005NRG23240920220339766 27/09/2022 Saramma Joseph 1612004005WL019393 Saramma Joseph 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699082 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-001/51
(Kottangal) 		1612004005NRG23240920220339769 27/09/2022 Leelamani Thankappan 1612004005WL019393 Leelamani Thankappan 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699085 MRS LEELAMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-001/54
(Kottangal) 		1612004005NRG23240920220339770 27/09/2022 Ramani Kutty 1612004005WL019393 Ramani Kutty 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699075 MRS RAMANI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-001/55
(Kottangal) 		1612004005NRG23240920220339771 27/09/2022 Jayasree 1612004005WL019393 Jayasree 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699084 MRS JAYASREE STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-001/56
(Kottangal) 		1612004005NRG23240920220339772 27/09/2022 Subaida Beevi 1612004005WL019393 Subaida Beevi 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699083 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-001/58
(Kottangal) 		1612004005NRG23240920220339774 27/09/2022 Subaida Beevi 1612004005WL019393 Subaida Beevi 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699096 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23240920220339775 27/09/2022 Saly Thomas 1612004005WL019393 Saly Thomas 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5238699089 MRS SALI THOMAS STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-001/64
(Kottangal) 		1612004005NRG23240920220339776 27/09/2022 Lissy Babu 1612004005WL019393 Lissy Babu 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699076 MRS LISSY BABU STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-001/69
(Kottangal) 		1612004005NRG23240920220339777 27/09/2022 Valsamma Venukkuttan Nair 1612004005WL019393 Valsamma Venukkuttan Nair 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699091 MRS VALSAMMA VENUKUTTAN NAIR STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-001/72
(Kottangal) 		1612004005NRG23240920220339778 27/09/2022 Preethi Madhu 1612004005WL019393 Preethi Madhu 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699092 MRS PREETHI MATHU STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-001/8
(Kottangal) 		1612004005NRG23240920220339779 27/09/2022 Saradha Vaudevan 1612004005WL019393 Saradha Vaudevan 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5238699079 MRS SARADA VASUDEVAN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23240920220339781 27/09/2022 Indira V N 1612004005WL019393 Indira V N 00415 SBIN0070463 933 933 Processed 05/10/2022 5238699095 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 38564 38564
31 Mallappally KL-12-004-005-001/81
(Kottangal) 		1612004005NRG23240920220339780 27/09/2022 Sarasamma Vijayan 1612004005WL019393 Sarasamma Vijayan 00468 UBIN0554359 1866 1866 Processed 05/10/2022 5238699068 SARASAMMA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1866 1866
32 Mallappally KL-12-004-005-001/113
(Kottangal) 		1612004005NRG23240920220339747 27/09/2022 Geetha Anil Kumar 1612004005WL019393 Geetha Anil Kumar 00468 UBIN0907243 1866 1866 Processed 05/10/2022 5238699067 GEETHA ANIL KUMAR UNION BANK OF INDIA(508500)
33 Mallappally KL-12-004-005-001/28
(Kottangal) 		1612004005NRG23240920220339759 27/09/2022 Sosamma Thomas 1612004005WL019393 Sosamma Thomas 00468 UBIN0907243 1866 1866 Processed 05/10/2022 5238699066 SOSAMMA THOMAS UNION BANK OF INDIA(508500)
34 Mallappally KL-12-004-005-001/57
(Kottangal) 		1612004005NRG23240920220339773 27/09/2022 Mini Abraham 1612004005WL019393 Mini Abraham 00468 UBIN0907243 933 933 Processed 05/10/2022 5238699069 MINI ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 4665 4665
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_270922APB_FTO_522367 Canara Bank CNRB0002358 MALLAPPALLY 1866
2 Mallappally KL1612004005_270922APB_FTO_522367 Indian Bank IDIB000N104 NRI RANNI 3732
3 Mallappally KL1612004005_270922APB_FTO_522367 State Bank Of India SBIN0013407 MALLAPALLY 2177
4 Mallappally KL1612004005_270922APB_FTO_522367 State Bank Of India SBIN0070087 MALLAPPALLY 622
5 Mallappally KL1612004005_270922APB_FTO_522367 State Bank Of India SBIN0070463 KOTTANGAL 38564
6 Mallappally KL1612004005_270922APB_FTO_522367 Union Bank of India UBIN0554359 MALLAPALLY 1866
7 Mallappally KL1612004005_270922APB_FTO_522367 Union Bank of India UBIN0907243 Mallappally West 4665

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