Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:11 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_100822APB_FTO_371284
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-12-004-005-013/115
(Kottangal) 		1612004005NRG23100820220251228 10/08/2022 Rejimon T J 1612004005WL014969 Rejimon T J 00415 SBIN0070087 311 311 Processed 19/08/2022 4033017952 REJIMON T J UNION BANK OF INDIA(508500)
SubTotal 311 311
2 Mallappally KL-12-004-005-013/100
(Kottangal) 		1612004005NRG23100820220251223 10/08/2022 Annamma John 1612004005WL014969 Annamma John 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017934 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-013/108
(Kottangal) 		1612004005NRG23100820220251224 10/08/2022 Leelamma 1612004005WL014969 Leelamma 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017930 MRS LEELAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-013/109
(Kottangal) 		1612004005NRG23100820220251225 10/08/2022 Shibilamma 1612004005WL014969 Shibilamma 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017946 MRS SHIBILAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-013/11
(Kottangal) 		1612004005NRG23100820220251226 10/08/2022 Valsamma O S 1612004005WL014969 Valsamma O S 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017947 MRS VALSAMMA O S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-013/110
(Kottangal) 		1612004005NRG23100820220251227 10/08/2022 Shylaja Beevi 1612004005WL014969 Shylaja Beevi 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017945 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-013/118
(Kottangal) 		1612004005NRG23100820220251229 10/08/2022 mariamma george 1612004005WL014969 mariamma george 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017949 MRS MARIAMMA GEORGE STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-013/119
(Kottangal) 		1612004005NRG23100820220251230 10/08/2022 Leelamma Joseph 1612004005WL014969 Leelamma Joseph 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017951 MRS LEELAMMA JOSEPH STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-013/14
(Kottangal) 		1612004005NRG23100820220251231 10/08/2022 Rathnamma Omanakuttan 1612004005WL014969 Rathnamma Omanakuttan 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017932 MRS RATHNAMMA OMANAKUTTAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-013/16
(Kottangal) 		1612004005NRG23100820220251233 10/08/2022 Radhamani Fancily 1612004005WL014969 Radhamani Fancily 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017948 MRS RADHAMANI FANCILY STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-013/17
(Kottangal) 		1612004005NRG23100820220251234 10/08/2022 Sini Dennis 1612004005WL014969 Sini Dennis 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017939 MRS SINI DENNIS STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23100820220251235 10/08/2022 Leelamma Kunjumon 1612004005WL014969 Leelamma Kunjumon 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017950 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23100820220251236 10/08/2022 Mariyamma Mathew 1612004005WL014969 Mariyamma Mathew 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017935 MRS MARIYAMMA MATHEW STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-013/20
(Kottangal) 		1612004005NRG23100820220251237 10/08/2022 Prasanna Gopi 1612004005WL014969 Prasanna Gopi 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017938 MRS PRESANNA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-013/22
(Kottangal) 		1612004005NRG23100820220251238 10/08/2022 Ammini Jose 1612004005WL014969 Ammini Jose 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017929 MRS AMMINI JOSE STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-013/23
(Kottangal) 		1612004005NRG23100820220251239 10/08/2022 Mariyamma Varghese 1612004005WL014969 Mariyamma Varghese 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017936 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/25
(Kottangal) 		1612004005NRG23100820220251240 10/08/2022 Suja Satheesan 1612004005WL014969 Suja Satheesan 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017925 MRS SUJA NINAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-013/29
(Kottangal) 		1612004005NRG23100820220251241 10/08/2022 Annamma Baby 1612004005WL014969 Annamma Baby 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017927 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-013/29
(Kottangal) 		1612004005NRG23100820220251242 10/08/2022 Sajithamma 1612004005WL014969 Sajithamma 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017953 SAJITHAMMA CANARA BANK(508532)
20 Mallappally KL-12-004-005-013/31
(Kottangal) 		1612004005NRG23100820220251243 10/08/2022 Geetha Kumari 1612004005WL014969 Geetha Kumari 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017931 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-013/32
(Kottangal) 		1612004005NRG23100820220251244 10/08/2022 Annamma Joseph 1612004005WL014969 Annamma Joseph 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017940 MRS ANNAMMA JOSEPH STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-013/36
(Kottangal) 		1612004005NRG23100820220251245 10/08/2022 Kunjamma Thomas 1612004005WL014969 Kunjamma Thomas 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017941 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-013/38
(Kottangal) 		1612004005NRG23100820220251246 10/08/2022 Kunjumol James 1612004005WL014969 Kunjumol James 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017943 MRS KUNJUMOL JAMES STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-013/4
(Kottangal) 		1612004005NRG23100820220251247 10/08/2022 Thankamma 1612004005WL014969 Thankamma 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017937 THANKAMMA GOPALAN UNION BANK OF INDIA(508500)
25 Mallappally KL-12-004-005-013/51
(Kottangal) 		1612004005NRG23100820220251248 10/08/2022 Sarasamma P R 1612004005WL014969 Sarasamma P R 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017926 MRS SARASAMMA PR STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-013/75
(Kottangal) 		1612004005NRG23100820220251249 10/08/2022 Annamma John 1612004005WL014969 Annamma John 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017933 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-013/77
(Kottangal) 		1612004005NRG23100820220251250 10/08/2022 Mollykutty Jomon 1612004005WL014969 Mollykutty Jomon 00415 SBIN0070463 311 311 Processed 19/08/2022 4033017928 MOLLYKUTTY JOMON INDIAN OVERSEAS BANK(508541)
28 Mallappally KL-12-004-005-013/79
(Kottangal) 		1612004005NRG23100820220251251 10/08/2022 Sarasamma Jose 1612004005WL014969 Sarasamma Jose 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017944 MRS SARASAMMA JOSE STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-013/80
(Kottangal) 		1612004005NRG23100820220251252 10/08/2022 Annamma Varghese 1612004005WL014969 Annamma Varghese 00415 SBIN0070463 622 622 Processed 19/08/2022 4033017942 MRS ANNAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 13373 13373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_100822APB_FTO_371284 State Bank Of India SBIN0070087 MALLAPPALLY 311
2 Mallappally KL1612004005_100822APB_FTO_371284 State Bank Of India SBIN0070463 KOTTANGAL 13062

Download In Excel