Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:34 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_171222APB_FTO_832516
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-12-004-004-002/5
(Kottanad) 		1612004004NRG23171220220600546 17/12/2022 LEELAMMA ABRAHAM 1612004004WL031571 LEELAMMA ABRAHAM 00127 FDRL0001218 1555 1555 Processed 01/02/2023 8299822382 LEELAMMA ABRAHAM FEDERAL BANK(607165)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-002/12
(Kottanad) 		1612004004NRG23171220220600533 17/12/2022 PADMAVATHIAMMA V M 1612004004WL031571 PADMAVATHIAMMA V M 00415 SBIN0070386 933 933 Processed 01/02/2023 8299822387 PADMAVATHYAMMA V M CANARA BANK(508532)
3 Mallappally KL-12-004-004-002/14
(Kottanad) 		1612004004NRG23171220220600535 17/12/2022 SARASAMMA K M 1612004004WL031571 SARASAMMA K M 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822391 MRS SARASAMMA K M STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-002/17
(Kottanad) 		1612004004NRG23171220220600536 17/12/2022 RADHAMANIAMMA 1612004004WL031571 RADHAMANIAMMA 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299822385 MRS RADHAMANIAMMA B STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-002/18
(Kottanad) 		1612004004NRG23171220220600537 17/12/2022 SASIKALA K V 1612004004WL031571 SASIKALA K V 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822388 MRS SASIKALA K V STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-002/19
(Kottanad) 		1612004004NRG23171220220600538 17/12/2022 KAMALAMMA RAJU 1612004004WL031571 KAMALAMMA RAJU 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822390 MRS KAMALAMMA RAJU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-002/2
(Kottanad) 		1612004004NRG23171220220600539 17/12/2022 KUNJUMOL MATHEW 1612004004WL031571 KUNJUMOL MATHEW 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822398 MRS KUNJUMOL MATHEW STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-002/20
(Kottanad) 		1612004004NRG23171220220600540 17/12/2022 OMANA MOHAN 1612004004WL031571 OMANA MOHAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299822384 MRS OMANA MOHAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-002/23
(Kottanad) 		1612004004NRG23171220220600541 17/12/2022 Annmma Mathew 1612004004WL031571 Annmma Mathew 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822396 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-002/33
(Kottanad) 		1612004004NRG23171220220600544 17/12/2022 Prasanna kumari K P 1612004004WL031571 Prasanna kumari K P 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822399 PRASANNAKUMARI K P BANK OF BARODA(606985)
11 Mallappally KL-12-004-004-002/46
(Kottanad) 		1612004004NRG23171220220600545 17/12/2022 MINI MOL 1612004004WL031571 MINI MOL 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299822393 MRS MINI MOL STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-002/6
(Kottanad) 		1612004004NRG23171220220600547 17/12/2022 SOSAMMA JOHN 1612004004WL031571 SOSAMMA JOHN 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822389 MRS SOSAMMA JOHN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-002/61
(Kottanad) 		1612004004NRG23171220220600548 17/12/2022 SUMITHA V 1612004004WL031571 SUMITHA V 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822394 MRS SUMITHA V STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-002/69
(Kottanad) 		1612004004NRG23171220220600549 17/12/2022 KUNJAMMA SASI 1612004004WL031571 KUNJAMMA SASI 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299822395 MRS KUNJAMMA SASI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-002/7
(Kottanad) 		1612004004NRG23171220220600550 17/12/2022 Rajamma Thampi 1612004004WL031571 Rajamma Thampi 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299822386 MS RAJAMMA THAMPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/75
(Kottanad) 		1612004004NRG23171220220600552 17/12/2022 SMITHA V NAIR 1612004004WL031571 SMITHA V NAIR 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299822392 MRS SMITHA V NAIR STATE BANK OF INDIA(508548)
SubTotal 21148 21148
17 Mallappally KL-12-004-004-002/137
(Kottanad) 		1612004004NRG23171220220600534 17/12/2022 SUMATHIAMMA 1612004004WL031571 SUMATHIAMMA 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8299822383 MRS SUMATHIAMMA A N STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-004/162
(Kottanad) 		1612004004NRG23171220220600553 17/12/2022 SANTHA 1612004004WL031571 SANTHA 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8299822397 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_171222APB_FTO_832516 Federal Bank FDRL0001218 CHUNKAPPARA 1555
2 Mallappally KL1612004004_171222APB_FTO_832516 State Bank Of India SBIN0070386 VRINDAVANAM 21148
3 Mallappally KL1612004004_171222APB_FTO_832516 State Bank Of India SBIN0070463 KOTTANGAL 2799

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