Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:03 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_300323APB_FTO_1219836
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23300320230924904 30/03/2023 Mercy Jose 1612004004WL045520 Mercy Jose 00152 HDFC0001500 1400 1400 Processed 19/05/2023 1689338236 MERCY JOSE INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-004-005/150
(Kottanad) 		1612004004NRG23300320230924905 30/03/2023 Mercy Jose 1612004004WL045520 Mercy Jose 00152 HDFC0001500 560 560 Processed 19/05/2023 1689338237 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
3 Mallappally KL-12-004-004-004/167
(Kottanad) 		1612004004NRG23300320230924879 30/03/2023 SUJA K C 1612004004WL045520 SUJA K C 00177 IOBA0000644 560 560 Processed 19/05/2023 1689338233 SUJA K C . INDIAN OVERSEAS BANK(508541)
SubTotal 560 560
4 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23300320230924858 30/03/2023 Sheela C K 1612004004WL045520 Sheela C K 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338266 MRS SHEELA C K STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23300320230924859 30/03/2023 Sheela C K 1612004004WL045520 Sheela C K 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338267 MRS SHEELA C K STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-003/116
(Kottanad) 		1612004004NRG23300320230924860 30/03/2023 Thankamma Mohan 1612004004WL045520 Thankamma Mohan 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338270 THANKAMMA MOHANDAS KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-004-003/116
(Kottanad) 		1612004004NRG23300320230924861 30/03/2023 Thankamma Mohan 1612004004WL045520 Thankamma Mohan 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338271 THANKAMMA MOHANDAS KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23300320230924862 30/03/2023 Sreelatha 1612004004WL045520 Sreelatha 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338276 MRS SREELATHA S STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23300320230924863 30/03/2023 Sreelatha 1612004004WL045520 Sreelatha 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338277 MRS SREELATHA S STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-003/13
(Kottanad) 		1612004004NRG23300320230924864 30/03/2023 Sarasamma 1612004004WL045520 Sarasamma 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338252 MRS SARASSAMMA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23300320230924865 30/03/2023 Sobhana Kumari M T 1612004004WL045520 Sobhana Kumari M T 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338254 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23300320230924870 30/03/2023 Sosamma 1612004004WL045520 Sosamma 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338265 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23300320230924871 30/03/2023 Sudha Vinu 1612004004WL045520 Sudha Vinu 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338243 MRS SUDHA VINU STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23300320230924872 30/03/2023 Sudha Vinu 1612004004WL045520 Sudha Vinu 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338244 MRS SUDHA VINU STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23300320230924873 30/03/2023 Geetha S Nair 1612004004WL045520 Geetha S Nair 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338255 GEETHA S NAIR KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23300320230924874 30/03/2023 THANKAMMA 1612004004WL045520 THANKAMMA 00415 SBIN0070386 280 280 Processed 19/05/2023 1689338281 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23300320230924875 30/03/2023 THANKAMMA 1612004004WL045520 THANKAMMA 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338282 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23300320230924876 30/03/2023 KUNJUMOL CHACKO 1612004004WL045520 KUNJUMOL CHACKO 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338258 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23300320230924877 30/03/2023 LEELAMMA 1612004004WL045520 LEELAMMA 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338268 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23300320230924878 30/03/2023 LEELAMMA 1612004004WL045520 LEELAMMA 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338269 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-004/169
(Kottanad) 		1612004004NRG23300320230924880 30/03/2023 LEELAMMA V M 1612004004WL045520 LEELAMMA V M 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338262 MRS LEELAMMA SABU STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-004/169
(Kottanad) 		1612004004NRG23300320230924881 30/03/2023 LEELAMMA V M 1612004004WL045520 LEELAMMA V M 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338263 MRS LEELAMMA SABU STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23300320230924882 30/03/2023 MARY KUTTY 1612004004WL045520 MARY KUTTY 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338248 MRS MARYKUTTY JOSEPH STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23300320230924883 30/03/2023 MARY KUTTY 1612004004WL045520 MARY KUTTY 00415 SBIN0070386 1120 1120 Processed 19/05/2023 1689338249 MRS MARYKUTTY JOSEPH STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-004/29
(Kottanad) 		1612004004NRG23300320230924884 30/03/2023 Elizabeth Anil 1612004004WL045520 Elizabeth Anil 00415 SBIN0070386 1120 1120 Processed 19/05/2023 1689338253 MRS EALIZABETH ANIL STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-004/34
(Kottanad) 		1612004004NRG23300320230924885 30/03/2023 Rajamma Rajan 1612004004WL045520 Rajamma Rajan 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338240 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23300320230924886 30/03/2023 Thankamma David 1612004004WL045520 Thankamma David 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338246 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
28 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23300320230924887 30/03/2023 Thankamma David 1612004004WL045520 Thankamma David 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338247 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
29 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23300320230924888 30/03/2023 Leelamma Chacko 1612004004WL045520 Leelamma Chacko 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338241 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23300320230924889 30/03/2023 Leelamma Chacko 1612004004WL045520 Leelamma Chacko 00415 SBIN0070386 1120 1120 Processed 19/05/2023 1689338242 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23300320230924890 30/03/2023 Lilly Kutty Das 1612004004WL045520 Lilly Kutty Das 00415 SBIN0070386 1680 1680 Processed 19/05/2023 1689338256 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23300320230924891 30/03/2023 Lilly Kutty Das 1612004004WL045520 Lilly Kutty Das 00415 SBIN0070386 280 280 Processed 19/05/2023 1689338257 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-004/43
(Kottanad) 		1612004004NRG23300320230924892 30/03/2023 MARIAMMA THANKAPPAN 1612004004WL045520 MARIAMMA THANKAPPAN 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338250 MRS MARIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-004/43
(Kottanad) 		1612004004NRG23300320230924893 30/03/2023 MARIAMMA THANKAPPAN 1612004004WL045520 MARIAMMA THANKAPPAN 00415 SBIN0070386 1400 1400 Processed 19/05/2023 1689338251 MRS MARIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23300320230924894 30/03/2023 Latha Raveendren 1612004004WL045520 Latha Raveendren 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338239 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23300320230924895 30/03/2023 USHAKUMARI K P 1612004004WL045520 USHAKUMARI K P 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338261 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23300320230924896 30/03/2023 PONNAMMA JOHN 1612004004WL045520 PONNAMMA JOHN 00415 SBIN0070386 1120 1120 Processed 19/05/2023 1689338238 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-004/64
(Kottanad) 		1612004004NRG23300320230924897 30/03/2023 BINDHU THANKAPPAN 1612004004WL045520 BINDHU THANKAPPAN 00415 SBIN0070386 1400 1400 Processed 19/05/2023 1689338259 MRS BINDU THANKAPPAN STATE BANK OF INDIA(508548)
39 Mallappally KL-12-004-004-004/64
(Kottanad) 		1612004004NRG23300320230924898 30/03/2023 BINDHU THANKAPPAN 1612004004WL045520 BINDHU THANKAPPAN 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338260 MRS BINDU THANKAPPAN STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-004-004/7
(Kottanad) 		1612004004NRG23300320230924899 30/03/2023 Kochumol Monichan 1612004004WL045520 Kochumol Monichan 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338245 MRS KOCHUMOL MONICHAN STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23300320230924900 30/03/2023 THANKAMMA JOHN 1612004004WL045520 THANKAMMA JOHN 00415 SBIN0070386 1120 1120 Processed 19/05/2023 1689338274 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
42 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23300320230924901 30/03/2023 THANKAMMA JOHN 1612004004WL045520 THANKAMMA JOHN 00415 SBIN0070386 280 280 Processed 19/05/2023 1689338275 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23300320230924902 30/03/2023 Suja Rajesh 1612004004WL045520 Suja Rajesh 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338272 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
44 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23300320230924903 30/03/2023 Suja Rajesh 1612004004WL045520 Suja Rajesh 00415 SBIN0070386 840 840 Processed 19/05/2023 1689338273 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
45 Mallappally KL-12-004-004-008/63
(Kottanad) 		1612004004NRG23300320230924906 30/03/2023 Shyni Babu 1612004004WL045520 Shyni Babu 00415 SBIN0070386 560 560 Processed 19/05/2023 1689338264 MRS SHYNI BABU STATE BANK OF INDIA(508548)
SubTotal 39760 39760
46 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23300320230924857 30/03/2023 SREEJA S 1612004004WL045520 SREEJA S 00415 SBIN0070463 560 560 Processed 19/05/2023 1689338280 MRS SREEJA S STATE BANK OF INDIA(508548)
47 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23300320230924866 30/03/2023 NAZIRA BEEVI 1612004004WL045520 NAZIRA BEEVI 00415 SBIN0070463 560 560 Processed 19/05/2023 1689338278 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
48 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23300320230924867 30/03/2023 NAZIRA BEEVI 1612004004WL045520 NAZIRA BEEVI 00415 SBIN0070463 1680 1680 Processed 19/05/2023 1689338279 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
49 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23300320230924868 30/03/2023 ANU K G 1612004004WL045520 ANU K G 00415 SBIN0070463 1680 1680 Processed 19/05/2023 1689338234 ANU KG KERALA GRAMIN BANK(607476)
50 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23300320230924869 30/03/2023 ANU K G 1612004004WL045520 ANU K G 00415 SBIN0070463 280 280 Processed 19/05/2023 1689338235 ANU KG KERALA GRAMIN BANK(607476)
SubTotal 4760 4760
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_300323APB_FTO_1219836 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 1960
2 Mallappally KL1612004004_300323APB_FTO_1219836 Indian Overseas Bank IOBA0000644 KANDANPERUR 560
3 Mallappally KL1612004004_300323APB_FTO_1219836 State Bank Of India SBIN0070386 VRINDAVANAM 39760
4 Mallappally KL1612004004_300323APB_FTO_1219836 State Bank Of India SBIN0070463 KOTTANGAL 4760

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