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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_240223APB_FTO_1061384
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-12-004-002-002/52
(Kallooppara) 		1612004002NRG23240220230752874 24/02/2023 Sunitha Rajan 1612004002WL039202 Sunitha Rajan 00409 SIBL0000371 1555 1555 Processed 22/03/2023 0014131677 SUNITHA RAJAN SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
2 Mallappally KL-12-004-002-001/101
(Kallooppara) 		1612004002NRG23240220230752854 24/02/2023 Ammini Mathew 1612004002WL039202 Ammini Mathew 00415 SBIN0070087 1555 1555 Processed 22/03/2023 0014131695 MRS AMMINI MATHEW STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-001/103
(Kallooppara) 		1612004002NRG23240220230752855 24/02/2023 Rema T K 1612004002WL039202 Rema T K 00415 SBIN0070087 1555 1555 Processed 22/03/2023 0014131696 MRS REMA T K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
4 Mallappally KL-12-004-002-001/11
(Kallooppara) 		1612004002NRG23240220230752856 24/02/2023 Annamma Varghese 1612004002WL039202 Annamma Varghese 00415 SBIN0070464 933 933 Processed 22/03/2023 0014131686 MRS ANNAMMA VARGHESE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-001/14
(Kallooppara) 		1612004002NRG23240220230752857 24/02/2023 Raji reji 1612004002WL039202 Raji reji 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131694 MRS RAJI REJI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-001/15
(Kallooppara) 		1612004002NRG23240220230752858 24/02/2023 Thankamma Thankan 1612004002WL039202 Thankamma Thankan 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131680 MRS THANKAMMA THANAKAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-001/16
(Kallooppara) 		1612004002NRG23240220230752859 24/02/2023 Thankamma 1612004002WL039202 Thankamma 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131681 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mallappally KL-12-004-002-001/17
(Kallooppara) 		1612004002NRG23240220230752860 24/02/2023 Vijayamma Gopi 1612004002WL039202 Vijayamma Gopi 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0014131679 MRS VIJAYAMMA GOPI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-001/19
(Kallooppara) 		1612004002NRG23240220230752861 24/02/2023 Ponnamma Mylan 1612004002WL039202 Ponnamma Mylan 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0014131685 MRS PONNAMMA MAILAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-001/20
(Kallooppara) 		1612004002NRG23240220230752862 24/02/2023 Thankamma Pathrose 1612004002WL039202 Thankamma Pathrose 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131687 MRS THANKAMMA PATHTROSE STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-001/22
(Kallooppara) 		1612004002NRG23240220230752863 24/02/2023 Sarojini 1612004002WL039202 Sarojini 00415 SBIN0070464 933 933 Processed 22/03/2023 0014131688 MRS SAROJINI PADMANABHAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-001/25
(Kallooppara) 		1612004002NRG23240220230752864 24/02/2023 Santhamma M.K 1612004002WL039202 Santhamma M.K 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0014131689 MRS SANTHAMMA M K STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-001/29
(Kallooppara) 		1612004002NRG23240220230752865 24/02/2023 Ambily Surendran 1612004002WL039202 Ambily Surendran 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131690 MRS AMBILI SURENDRAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-001/3
(Kallooppara) 		1612004002NRG23240220230752866 24/02/2023 Sujatha Thankappan 1612004002WL039202 Sujatha Thankappan 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131691 MRS SUJATHA THANKAPPAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-001/36
(Kallooppara) 		1612004002NRG23240220230752867 24/02/2023 Chellamma Sivaraman 1612004002WL039202 Chellamma Sivaraman 00415 SBIN0070464 933 933 Processed 22/03/2023 0014131692 MRS CHELLAMMA SIVARAMAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-001/8
(Kallooppara) 		1612004002NRG23240220230752868 24/02/2023 Maya Rajan 1612004002WL039202 Maya Rajan 00415 SBIN0070464 1244 1244 Processed 22/03/2023 0014131693 MAYA P UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-002-002/13
(Kallooppara) 		1612004002NRG23240220230752869 24/02/2023 Suseela Sivadas 1612004002WL039202 Suseela Sivadas 00415 SBIN0070464 933 933 Processed 22/03/2023 0014131682 MRS SUSEELA SIVADAS STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-002/14
(Kallooppara) 		1612004002NRG23240220230752870 24/02/2023 Omanayamma .S 1612004002WL039202 Omanayamma .S 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131683 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-002/15
(Kallooppara) 		1612004002NRG23240220230752871 24/02/2023 C.R Leelamani 1612004002WL039202 C.R Leelamani 00415 SBIN0070464 1555 1555 Processed 22/03/2023 0014131684 MRS LEELAMANI C R STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-002-002/17
(Kallooppara) 		1612004002NRG23240220230752872 24/02/2023 Pushpa Kumari K.S 1612004002WL039202 Pushpa Kumari K.S 00415 SBIN0070464 933 933 Processed 22/03/2023 0014131678 MRS PUSHPAKUMARI K S STATE BANK OF INDIA(508548)
SubTotal 22081 22081
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_240223APB_FTO_1061384 South Indian Bank SIBL0000371 CHENGAROOR 1555
2 Mallappally KL1612004002_240223APB_FTO_1061384 State Bank Of India SBIN0070087 MALLAPPALLY 3110
3 Mallappally KL1612004002_240223APB_FTO_1061384 State Bank Of India SBIN0070464 KALLOOPPARA 22081

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