Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:35 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_011122APB_FTO_645881
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-12-004-005-002/19
(Kottangal) 		1612004005NRG23311020220449063 01/11/2022 Valsamma K N 1612004005WL024569 Valsamma K N 00078 CNRB0002358 1244 1244 Rejected 15/12/2022 7193851041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1244 1244
2 Mallappally KL-12-004-005-002/1
(Kottangal) 		1612004005NRG23311020220449057 01/11/2022 Sobhanakumari 1612004005WL024569 Sobhanakumari 00415 SBIN0070463 933 933 Processed 14/12/2022 7193851050 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-002/109
(Kottangal) 		1612004005NRG23311020220449058 01/11/2022 Lethi K 1612004005WL024569 Lethi K 00415 SBIN0070463 622 622 Processed 14/12/2022 7193851052 Mrs. LETHI K INDIAN BANK(607105)
4 Mallappally KL-12-004-005-002/11
(Kottangal) 		1612004005NRG23311020220449059 01/11/2022 Uthama P M 1612004005WL024569 Uthama P M 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851043 MRS UTHAMA P M STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-002/14
(Kottangal) 		1612004005NRG23311020220449061 01/11/2022 Seena Muhammadali 1612004005WL024569 Seena Muhammadali 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851051 MRS SEENA MUHAMMADALI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-002/25
(Kottangal) 		1612004005NRG23311020220449064 01/11/2022 Sumathi Chandran 1612004005WL024569 Sumathi Chandran 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851053 MRS SUMATHI CHANDRAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-002/3
(Kottangal) 		1612004005NRG23311020220449065 01/11/2022 Vijayakumari 1612004005WL024569 Vijayakumari 00415 SBIN0070463 933 933 Processed 14/12/2022 7193851054 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-002/30
(Kottangal) 		1612004005NRG23311020220449066 01/11/2022 Jiji Sanalkumar 1612004005WL024569 Jiji Sanalkumar 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851044 MRS JIJI SANALKUMAR STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-002/31
(Kottangal) 		1612004005NRG23311020220449067 01/11/2022 Sarabeevi 1612004005WL024569 Sarabeevi 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851055 MRS SARABEEVI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-002/4
(Kottangal) 		1612004005NRG23311020220449068 01/11/2022 Ansamma Babu 1612004005WL024569 Ansamma Babu 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851058 ANSAMMA BABU CANARA BANK(508532)
11 Mallappally KL-12-004-005-002/58
(Kottangal) 		1612004005NRG23311020220449070 01/11/2022 Leelamani 1612004005WL024569 Leelamani 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851045 MRS LEELAMANI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-002/62
(Kottangal) 		1612004005NRG23311020220449071 01/11/2022 Suma Prakash 1612004005WL024569 Suma Prakash 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851046 MR SUMA PRAKASH STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-002/63
(Kottangal) 		1612004005NRG23311020220449072 01/11/2022 Aisha Beevi 1612004005WL024569 Aisha Beevi 00415 SBIN0070463 1244 1244 Rejected 15/12/2022 7193851056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mallappally KL-12-004-005-002/9
(Kottangal) 		1612004005NRG23311020220449073 01/11/2022 Lalu Manoj 1612004005WL024569 Lalu Manoj 00415 SBIN0070463 622 622 Processed 14/12/2022 7193851047 MRS LALU MANOJ STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-002/90
(Kottangal) 		1612004005NRG23311020220449074 01/11/2022 Thressiama 1612004005WL024569 Thressiama 00415 SBIN0070463 933 933 Processed 14/12/2022 7193851057 MRS THRESSIAMA GEORGE STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-002/92
(Kottangal) 		1612004005NRG23311020220449075 01/11/2022 Sobhanakumari R V 1612004005WL024569 Sobhanakumari R V 00415 SBIN0070463 933 933 Processed 14/12/2022 7193851048 MRS SOBHANAKUMARI R V STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/52
(Kottangal) 		1612004005NRG23311020220449076 01/11/2022 Omana Mohanan 1612004005WL024569 Omana Mohanan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193851049 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 17416 17416
18 Mallappally KL-12-004-005-002/5
(Kottangal) 		1612004005NRG23311020220449069 01/11/2022 Sreelatha K T 1612004005WL024569 Sreelatha K T 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7193851042 MRS SREELATHA T K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_011122APB_FTO_645881 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004005_011122APB_FTO_645881 State Bank Of India SBIN0070463 KOTTANGAL 17416
3 Mallappally KL1612004005_011122APB_FTO_645881 Union Bank of India UBIN0554359 MALLAPALLY 1244

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