Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:25 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_241222APB_FTO_865152
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-12-004-004-007/132
(Kottanad) 		1612004004NRG23241220220624190 24/12/2022 SYAMALA A P 1612004004WL032676 SYAMALA A P 00089 CBIN0280950 933 933 Processed 01/02/2023 8315486201 MRS SYAMALA A P STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Mallappally KL-12-004-004-007/104
(Kottanad) 		1612004004NRG23241220220624182 24/12/2022 VIJAYAMMA RAVEENDRAN 1612004004WL032676 VIJAYAMMA RAVEENDRAN 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486210 MRS VIJAYAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-007/110
(Kottanad) 		1612004004NRG23241220220624183 24/12/2022 OMANA JOHNSON 1612004004WL032676 OMANA JOHNSON 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315486232 MRS OMANA JOHNSON STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-007/112
(Kottanad) 		1612004004NRG23241220220624184 24/12/2022 Ammini Lukkose 1612004004WL032676 Ammini Lukkose 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486231 MRS AMMINI LUKOSE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-007/113
(Kottanad) 		1612004004NRG23241220220624185 24/12/2022 ANNAMMA PODIYAN 1612004004WL032676 ANNAMMA PODIYAN 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486206 MRS ANNAMMA PODIYAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-007/123
(Kottanad) 		1612004004NRG23241220220624187 24/12/2022 MAYA RAJENDRAN 1612004004WL032676 MAYA RAJENDRAN 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486209 MRS MAYA RAJENDRAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-007/130
(Kottanad) 		1612004004NRG23241220220624189 24/12/2022 Anandha Prasad 1612004004WL032676 Anandha Prasad 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486203 Anandha Prasad DHANALAXMI BANK(607239)
8 Mallappally KL-12-004-004-007/19
(Kottanad) 		1612004004NRG23241220220624193 24/12/2022 THANKAMMA KOCHUKUNJU 1612004004WL032676 THANKAMMA KOCHUKUNJU 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315486215 MRS THANKAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-007/20
(Kottanad) 		1612004004NRG23241220220624194 24/12/2022 PONNAMMA GOPALAKRISHNAN 1612004004WL032676 PONNAMMA GOPALAKRISHNAN 00415 SBIN0070386 1866 1866 Processed 02/02/2023 8315486212 PONNAMMA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-004-007/21
(Kottanad) 		1612004004NRG23241220220624195 24/12/2022 MANIYAMMA THANKAPPAN 1612004004WL032676 MANIYAMMA THANKAPPAN 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486216 MRS MANIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-007/27
(Kottanad) 		1612004004NRG23241220220624197 24/12/2022 MULLAMMA RAJAPPAN 1612004004WL032676 MULLAMMA RAJAPPAN 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486211 MRS MULLAMMA RAJAPPAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-007/31
(Kottanad) 		1612004004NRG23241220220624200 24/12/2022 JAGADAMMA RADHAKRISHNAN 1612004004WL032676 JAGADAMMA RADHAKRISHNAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315486221 MRS JAGADAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-007/36
(Kottanad) 		1612004004NRG23241220220624202 24/12/2022 REMYA RAJAN 1612004004WL032676 REMYA RAJAN 00415 SBIN0070386 1866 1866 Rejected 01/02/2023 8315486202 Account closed
14 Mallappally KL-12-004-004-007/36
(Kottanad) 		1612004004NRG23241220220624201 24/12/2022 SANTHAMMA RAJAN 1612004004WL032676 SANTHAMMA RAJAN 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486217 MRS SANTHAMMA RAJAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-007/37
(Kottanad) 		1612004004NRG23241220220624203 24/12/2022 PONNAMMA MOHAN 1612004004WL032676 PONNAMMA MOHAN 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486220 MRS PONNAMMA MOHAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-007/4
(Kottanad) 		1612004004NRG23241220220624204 24/12/2022 RETHY MURALEEDHARAN 1612004004WL032676 RETHY MURALEEDHARAN 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486213 MRS RETHY MURALEEDHARAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-007/41
(Kottanad) 		1612004004NRG23241220220624206 24/12/2022 MARIAMMA REJI 1612004004WL032676 MARIAMMA REJI 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486218 MRS MARIAMMA REJI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-007/43
(Kottanad) 		1612004004NRG23241220220624207 24/12/2022 GEETHA MADHU 1612004004WL032676 GEETHA MADHU 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486219 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-007/49
(Kottanad) 		1612004004NRG23241220220624208 24/12/2022 Omana Sunny 1612004004WL032676 Omana Sunny 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315486214 MRS OMANA OMANA STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-007/49
(Kottanad) 		1612004004NRG23241220220624209 24/12/2022 SUNNY THOMAS 1612004004WL032676 SUNNY THOMAS 00415 SBIN0070386 311 311 Processed 01/02/2023 8315486229 MR SUNNY THOMAS STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-007/54
(Kottanad) 		1612004004NRG23241220220624210 24/12/2022 Prasanna kumari 1612004004WL032676 Prasanna kumari 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486226 MRS PRASANNAKUMARI M T STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-007/55
(Kottanad) 		1612004004NRG23241220220624211 24/12/2022 Aleyamma S 1612004004WL032676 Aleyamma S 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486208 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-007/57
(Kottanad) 		1612004004NRG23241220220624212 24/12/2022 Podiyamma Thankappan 1612004004WL032676 Podiyamma Thankappan 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315486225 MRS PODIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-007/59
(Kottanad) 		1612004004NRG23241220220624213 24/12/2022 Krishnakumari 1612004004WL032676 Krishnakumari 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8315486227 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-007/61
(Kottanad) 		1612004004NRG23241220220624214 24/12/2022 Jessy John 1612004004WL032676 Jessy John 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486228 MRS JESSY JOHN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-007/62
(Kottanad) 		1612004004NRG23241220220624215 24/12/2022 Omana Thomas 1612004004WL032676 Omana Thomas 00415 SBIN0070386 1555 1555 Processed 02/02/2023 8315486224 OMANA THOMAS KERALA GRAMIN BANK(607476)
27 Mallappally KL-12-004-004-007/8
(Kottanad) 		1612004004NRG23241220220624216 24/12/2022 Saramma Joseph 1612004004WL032676 Saramma Joseph 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486207 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-007/85
(Kottanad) 		1612004004NRG23241220220624217 24/12/2022 Omana Babu 1612004004WL032676 Omana Babu 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486223 MRS OMANA BABU STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-007/96
(Kottanad) 		1612004004NRG23241220220624218 24/12/2022 Leena Varughese 1612004004WL032676 Leena Varughese 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8315486222 MS LEENA VARUGHESE STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-007/98
(Kottanad) 		1612004004NRG23241220220624219 24/12/2022 Saramma 1612004004WL032676 Saramma 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8315486230 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 46028 46028
31 Mallappally KL-12-004-004-007/103
(Kottanad) 		1612004004NRG23241220220624181 24/12/2022 BINDHU SURENDRAN 1612004004WL032676 BINDHU SURENDRAN 00657 KLGB0040371 1555 1555 Processed 01/02/2023 8315486205 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-007/136
(Kottanad) 		1612004004NRG23241220220624191 24/12/2022 BINDU 1612004004WL032676 BINDU 00657 KLGB0040371 1555 1555 Processed 02/02/2023 8315486204 BINDU KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_241222APB_FTO_865152 Central Bank of India CBIN0280950 EZHAMATOOR 933
2 Mallappally KL1612004004_241222APB_FTO_865152 State Bank Of India SBIN0070386 VRINDAVANAM 46028
3 Mallappally KL1612004004_241222APB_FTO_865152 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3110

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