Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:35 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_261222APB_FTO_866383
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-12-004-004-005/157
(Kottanad) 		1612004004NRG23241220220624673 26/12/2022 ATHIRA THANKAPPAN 1612004004WL032699 ATHIRA THANKAPPAN 00177 IOBA0000644 311 311 Processed 01/02/2023 8315491534 MRS ATHIRA THANKAPPAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-008/171
(Kottanad) 		1612004004NRG23241220220624681 26/12/2022 LAJIMOL K A 1612004004WL032699 LAJIMOL K A 00177 IOBA0000644 1244 1244 Processed 02/02/2023 8315491535 LAJIMOL K A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 Mallappally KL-12-004-004-003/217
(Kottanad) 		1612004004NRG23241220220624672 26/12/2022 SOUMYA T S 1612004004WL032699 SOUMYA T S 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491555 MRS SOUMYA T S STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-005/3
(Kottanad) 		1612004004NRG23241220220624674 26/12/2022 Thankamma K.R 1612004004WL032699 Thankamma K.R 00415 SBIN0070386 311 311 Processed 01/02/2023 8315491541 MRS THANKAMMA K R STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-008/142
(Kottanad) 		1612004004NRG23241220220624676 26/12/2022 Anitha S 1612004004WL032699 Anitha S 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491556 MRS ANITHA S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-008/15
(Kottanad) 		1612004004NRG23241220220624677 26/12/2022 LEELAMMA SOMAN 1612004004WL032699 LEELAMMA SOMAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491548 MRS LEELAMMA SOMAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-008/16
(Kottanad) 		1612004004NRG23241220220624678 26/12/2022 LATHA PNNAPPAN 1612004004WL032699 LATHA PNNAPPAN 00415 SBIN0070386 1244 1244 Processed 02/02/2023 8315491544 LATHA KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-004-008/161
(Kottanad) 		1612004004NRG23241220220624679 26/12/2022 SHYLAJA 1612004004WL032699 SHYLAJA 00415 SBIN0070386 622 622 Processed 01/02/2023 8315491554 SHYLAJA K . INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-004-008/167
(Kottanad) 		1612004004NRG23241220220624680 26/12/2022 USHA KUMARI 1612004004WL032699 USHA KUMARI 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491557 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-008/19
(Kottanad) 		1612004004NRG23241220220624682 26/12/2022 MANI GOPI 1612004004WL032699 MANI GOPI 00415 SBIN0070386 622 622 Processed 01/02/2023 8315491539 MRS MANI GOPI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-008/22
(Kottanad) 		1612004004NRG23241220220624684 26/12/2022 NALINI N K 1612004004WL032699 NALINI N K 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491546 MRS NALINI PONNAPPAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-008/40
(Kottanad) 		1612004004NRG23241220220624689 26/12/2022 SUDHA BIJU 1612004004WL032699 SUDHA BIJU 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491543 MRS SUDHA BIJU STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-008/42
(Kottanad) 		1612004004NRG23241220220624690 26/12/2022 SOWDHAMINI KANTHAN 1612004004WL032699 SOWDHAMINI KANTHAN 00415 SBIN0070386 622 622 Processed 01/02/2023 8315491551 MRS SOWDHAMINI KANTHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-008/43
(Kottanad) 		1612004004NRG23241220220624691 26/12/2022 SUSEELA PRASAD 1612004004WL032699 SUSEELA PRASAD 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491547 MRS SUSEELA PRASAD STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-008/44
(Kottanad) 		1612004004NRG23241220220624692 26/12/2022 SASIKALA M R 1612004004WL032699 SASIKALA M R 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491550 MRS SASIKALA M R STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-008/46
(Kottanad) 		1612004004NRG23241220220624693 26/12/2022 SUSAMMA YOHANNAN 1612004004WL032699 SUSAMMA YOHANNAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491537 MRS SUSAMMA YOHANNAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-008/48
(Kottanad) 		1612004004NRG23241220220624695 26/12/2022 THANKAMMA RAJU 1612004004WL032699 THANKAMMA RAJU 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491540 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-008/5
(Kottanad) 		1612004004NRG23241220220624696 26/12/2022 ALEYAMMA JOSE 1612004004WL032699 ALEYAMMA JOSE 00415 SBIN0070386 933 933 Processed 01/02/2023 8315491549 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-008/53
(Kottanad) 		1612004004NRG23241220220624697 26/12/2022 Valsamma Das 1612004004WL032699 Valsamma Das 00415 SBIN0070386 311 311 Processed 01/02/2023 8315491545 MRS VALSAMMA DAS STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-008/56
(Kottanad) 		1612004004NRG23241220220624698 26/12/2022 VALSALAKUMARI V C 1612004004WL032699 VALSALAKUMARI V C 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491552 MRS VALSALAKUMARI V C STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-008/69
(Kottanad) 		1612004004NRG23241220220624699 26/12/2022 Saramma PHILOPOSE 1612004004WL032699 Saramma PHILOPOSE 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491553 MRS SARAMMA PHILIPOSE STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-008/7
(Kottanad) 		1612004004NRG23241220220624700 26/12/2022 ANCY BIJU 1612004004WL032699 ANCY BIJU 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491538 MRS ANCY BIJU STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-008/7
(Kottanad) 		1612004004NRG23241220220624701 26/12/2022 BIJU THOMAS 1612004004WL032699 BIJU THOMAS 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315491542 MR BIJU THOMAS STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-008/9
(Kottanad) 		1612004004NRG23241220220624702 26/12/2022 Geetha Unnikrishnan 1612004004WL032699 Geetha Unnikrishnan 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315491536 MRS GEETHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 25813 25813
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_261222APB_FTO_866383 Indian Overseas Bank IOBA0000644 KANDANPERUR 1555
2 Mallappally KL1612004004_261222APB_FTO_866383 State Bank Of India SBIN0070386 VRINDAVANAM 25813

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