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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_160123APB_FTO_950653
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-12-004-002-003/18
(Kallooppara) 		1612004002NRG23160120230681147 16/01/2023 Kunjumol Joseph 1612004002WL035323 Kunjumol Joseph 00415 SBIN0070464 1866 1866 Processed 06/02/2023 8522984448 MRS KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-003/19
(Kallooppara) 		1612004002NRG23160120230681148 16/01/2023 Kripa John 1612004002WL035323 Kripa John 00415 SBIN0070464 311 311 Processed 06/02/2023 8522984456 MRS KRIPA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-003/2
(Kallooppara) 		1612004002NRG23160120230681149 16/01/2023 Mariyamma John 1612004002WL035323 Mariyamma John 00415 SBIN0070464 933 933 Processed 06/02/2023 8522984459 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-003/20
(Kallooppara) 		1612004002NRG23160120230681150 16/01/2023 Saramma Johny 1612004002WL035323 Saramma Johny 00415 SBIN0070464 1244 1244 Processed 06/02/2023 8522984457 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-003/23
(Kallooppara) 		1612004002NRG23160120230681151 16/01/2023 Santhamma George 1612004002WL035323 Santhamma George 00415 SBIN0070464 1244 1244 Processed 06/02/2023 8522984451 MRS SANTHAMMA GEORGE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-003/24
(Kallooppara) 		1612004002NRG23160120230681152 16/01/2023 Annamma Philip 1612004002WL035323 Annamma Philip 00415 SBIN0070464 1555 1555 Processed 06/02/2023 8522984452 Annamma Philip THE CATHOLIC SYRIAN BANK(607082)
7 Mallappally KL-12-004-002-003/30
(Kallooppara) 		1612004002NRG23160120230681153 16/01/2023 Mini Samuel 1612004002WL035323 Mini Samuel 00415 SBIN0070464 1244 1244 Processed 06/02/2023 8522984446 MRS MINI SAMUEL STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-003/37
(Kallooppara) 		1612004002NRG23160120230681155 16/01/2023 Annamma Chacko 1612004002WL035323 Annamma Chacko 00415 SBIN0070464 1555 1555 Processed 06/02/2023 8522984449 MRS ANNAMMA CHACKO STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-003/4
(Kallooppara) 		1612004002NRG23160120230681157 16/01/2023 Elizabeth Chacko 1612004002WL035323 Elizabeth Chacko 00415 SBIN0070464 1866 1866 Processed 06/02/2023 8522984450 ELIZABETH CHACKO INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-002-003/44
(Kallooppara) 		1612004002NRG23160120230681159 16/01/2023 Latha A 1612004002WL035323 Latha A 00415 SBIN0070464 311 311 Processed 06/02/2023 8522984458 Latha A THE CATHOLIC SYRIAN BANK(607082)
11 Mallappally KL-12-004-002-003/53
(Kallooppara) 		1612004002NRG23160120230681160 16/01/2023 Omana Gopi 1612004002WL035323 Omana Gopi 00415 SBIN0070464 1244 1244 Processed 06/02/2023 8522984453 MRS OMANA GOPI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-003/6
(Kallooppara) 		1612004002NRG23160120230681161 16/01/2023 Lissy Sam 1612004002WL035323 Lissy Sam 00415 SBIN0070464 1866 1866 Rejected 06/02/2023 8522984447 invalid Bank Identifier
13 Mallappally KL-12-004-002-003/73
(Kallooppara) 		1612004002NRG23160120230681162 16/01/2023 Santhamma Chacko 1612004002WL035323 Santhamma Chacko 00415 SBIN0070464 933 933 Processed 06/02/2023 8522984454 MRS SANTHAMMA CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-003/99
(Kallooppara) 		1612004002NRG23160120230681163 16/01/2023 Sally Peter 1612004002WL035323 Sally Peter 00415 SBIN0070464 1866 1866 Processed 06/02/2023 8522984455 MRS SALLY PETER STATE BANK OF INDIA(508548)
SubTotal 18038 18038
15 Mallappally KL-12-004-002-003/144
(Kallooppara) 		1612004002NRG23160120230681145 16/01/2023 ASHA JOSEPH 1612004002WL035323 ASHA JOSEPH 00468 UBIN0554359 1244 1244 Processed 06/02/2023 8522984445 ASHA JOSEPH INDUSIND BANK(607189)
16 Mallappally KL-12-004-002-003/145
(Kallooppara) 		1612004002NRG23160120230681146 16/01/2023 Omana 1612004002WL035323 Omana 00468 UBIN0554359 1555 1555 Processed 06/02/2023 8522984444 MRS OMANA DILEEP STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_160123APB_FTO_950653 State Bank Of India SBIN0070464 KALLOOPPARA 18038
2 Mallappally KL1612004002_160123APB_FTO_950653 Union Bank of India UBIN0554359 MALLAPALLY 2799

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