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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_301122APB_FTO_760190
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-12-004-004-009/72
(Kottanad) 		1612004004NRG23291120220543436 30/11/2022 Sulochana Vijayan 1612004004WL028902 Sulochana Vijayan 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201802730 MRS SULOCHANA VIJAYAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-010/10
(Kottanad) 		1612004004NRG23291120220543437 30/11/2022 SANTHAMMA ANANDAN 1612004004WL028902 SANTHAMMA ANANDAN 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201802711 MRS SANTHAMMA ANANNDAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-010/107
(Kottanad) 		1612004004NRG23291120220543438 30/11/2022 Anandavally Rajendren 1612004004WL028902 Anandavally Rajendren 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201802731 MRS ANANDAVALLI RAJENDRAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-010/12
(Kottanad) 		1612004004NRG23291120220543439 30/11/2022 LALAMMA VARGHESE 1612004004WL028902 LALAMMA VARGHESE 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201802712 MRS LALAMMA VARGHESE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-010/15
(Kottanad) 		1612004004NRG23291120220543442 30/11/2022 THANKAMMA KUMARAN 1612004004WL028902 THANKAMMA KUMARAN 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201802713 MRS THANKAMMA KUMARAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-010/16
(Kottanad) 		1612004004NRG23291120220543444 30/11/2022 ANNAMMA THANKAPPAN 1612004004WL028902 ANNAMMA THANKAPPAN 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201802715 MRS ANNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-010/17
(Kottanad) 		1612004004NRG23291120220543445 30/11/2022 Annamma Mathai 1612004004WL028902 Annamma Mathai 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201802726 MRS ANNAMMA MATHAI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-010/18
(Kottanad) 		1612004004NRG23291120220543446 30/11/2022 KUNJUMOL OUSEPH 1612004004WL028902 KUNJUMOL OUSEPH 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201802720 MRS KUNJUMOL OUSEPH STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-010/24
(Kottanad) 		1612004004NRG23291120220543447 30/11/2022 SINDHU MANIPRAKASH 1612004004WL028902 SINDHU MANIPRAKASH 00415 SBIN0070386 933 933 Processed 14/12/2022 7201802717 MRS SINDHU MANI PRAKASH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-010/25
(Kottanad) 		1612004004NRG23291120220543448 30/11/2022 SOSAMMA CHACKO 1612004004WL028902 SOSAMMA CHACKO 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201802714 MRS SOSAMMA CKACKO STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-010/29
(Kottanad) 		1612004004NRG23291120220543450 30/11/2022 AMMUKUTTY GEORGE 1612004004WL028902 AMMUKUTTY GEORGE 00415 SBIN0070386 622 622 Processed 14/12/2022 7201802716 MRS AMUKUTTY GEORGE STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-010/34
(Kottanad) 		1612004004NRG23291120220543451 30/11/2022 Saramma 1612004004WL028902 Saramma 00415 SBIN0070386 622 622 Processed 14/12/2022 7201802719 MRS SAARAMMA DAVID STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-010/37
(Kottanad) 		1612004004NRG23291120220543452 30/11/2022 Aleyamma Thomas 1612004004WL028902 Aleyamma Thomas 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201802725 MRS ALEYAMMA THOMAS STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-010/39
(Kottanad) 		1612004004NRG23291120220543453 30/11/2022 Valsamma Raghavan 1612004004WL028902 Valsamma Raghavan 00415 SBIN0070386 933 933 Processed 14/12/2022 7201802722 MRS VALSAMMA RAGHAVAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-010/40
(Kottanad) 		1612004004NRG23291120220543454 30/11/2022 Rachal thomas 1612004004WL028902 Rachal thomas 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201802723 MRS RACHAL THOMAS STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-010/46
(Kottanad) 		1612004004NRG23291120220543456 30/11/2022 RAJANI RAMESH 1612004004WL028902 RAJANI RAMESH 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201802718 MRS RAJANI RAMESH STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-010/47
(Kottanad) 		1612004004NRG23291120220543457 30/11/2022 Aleyamma Mathew 1612004004WL028902 Aleyamma Mathew 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201802724 MRS ALEYAMMA MATHEW STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-010/61
(Kottanad) 		1612004004NRG23291120220543459 30/11/2022 Laly Raju 1612004004WL028902 Laly Raju 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201802721 MRS LALY RAJU STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-010/63
(Kottanad) 		1612004004NRG23291120220543460 30/11/2022 Mani Govindan 1612004004WL028902 Mani Govindan 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7201802727 MRS MANI GOVINDAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-010/70
(Kottanad) 		1612004004NRG23291120220543461 30/11/2022 Leelamma 1612004004WL028902 Leelamma 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201802728 MRS LEELAMMA SIMON STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-010/71
(Kottanad) 		1612004004NRG23291120220543462 30/11/2022 Saramma 1612004004WL028902 Saramma 00415 SBIN0070386 622 622 Processed 14/12/2022 7201802729 MRS SARAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 28923 28923
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_301122APB_FTO_760190 State Bank Of India SBIN0070386 VRINDAVANAM 28923

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