Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:30 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_311222APB_FTO_895056
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-12-004-005-010/111
(Kottangal) 		1612004005NRG23311220220645562 31/12/2022 Swapna Rajesh 1612004005WL033645 Swapna Rajesh 00127 FDRL0001218 933 933 Processed 01/02/2023 8321474525 SWAPNA RAJESH FEDERAL BANK(607165)
2 Mallappally KL-12-004-005-010/112
(Kottangal) 		1612004005NRG23311220220645563 31/12/2022 Bindhu C Mathew 1612004005WL033645 Bindhu C Mathew 00127 FDRL0001218 622 622 Processed 01/02/2023 8321474524 BINDHU C MATHEW FEDERAL BANK(607165)
SubTotal 1555 1555
3 Mallappally KL-12-004-005-005/51
(Kottangal) 		1612004005NRG23311220220645542 31/12/2022 Rukkiya Beevi 1612004005WL033645 Rukkiya Beevi 00415 SBIN0070463 933 933 Processed 01/02/2023 8321474529 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-006/101
(Kottangal) 		1612004005NRG23311220220645543 31/12/2022 Leelamma 1612004005WL033645 Leelamma 00415 SBIN0070463 622 622 Processed 01/02/2023 8321474542 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-006/102
(Kottangal) 		1612004005NRG23311220220645544 31/12/2022 Sulochana B 1612004005WL033645 Sulochana B 00415 SBIN0070463 622 622 Processed 01/02/2023 8321474545 MRS SULOCHANA B STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-006/11
(Kottangal) 		1612004005NRG23311220220645545 31/12/2022 Sarasamma M.K 1612004005WL033645 Sarasamma M.K 00415 SBIN0070463 933 933 Processed 01/02/2023 8321474538 MRS SARASAMMA M K STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-006/12
(Kottangal) 		1612004005NRG23311220220645546 31/12/2022 Sini Joseph 1612004005WL033645 Sini Joseph 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8321474537 MRS SINI JOSEPH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-006/131
(Kottangal) 		1612004005NRG23311220220645547 31/12/2022 Jameela Beevi 1612004005WL033645 Jameela Beevi 00415 SBIN0070463 933 933 Processed 01/02/2023 8321474533 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-006/143
(Kottangal) 		1612004005NRG23311220220645549 31/12/2022 Sudha Devaraj 1612004005WL033645 Sudha Devaraj 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8321474531 MRS SUDHA DEVARAJ STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-006/144
(Kottangal) 		1612004005NRG23311220220645550 31/12/2022 Ponnamma P P 1612004005WL033645 Ponnamma P P 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8321474532 MRS PONNAMMA P P STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-006/145
(Kottangal) 		1612004005NRG23311220220645551 31/12/2022 Haseena 1612004005WL033645 Haseena 00415 SBIN0070463 1244 1244 Processed 02/02/2023 8321474543 HASEENA BEEVI P A KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-005-006/19
(Kottangal) 		1612004005NRG23311220220645553 31/12/2022 Annie Thomas 1612004005WL033645 Annie Thomas 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8321474540 MISS ANNIE THOMAS STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-006/2
(Kottangal) 		1612004005NRG23311220220645554 31/12/2022 Rajamma T K 1612004005WL033645 Rajamma T K 00415 SBIN0070463 622 622 Processed 01/02/2023 8321474535 MRS RAJAMMA T K STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-006/45
(Kottangal) 		1612004005NRG23311220220645555 31/12/2022 Nissa C A 1612004005WL033645 Nissa C A 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8321474534 MR NISSA C A STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-006/46
(Kottangal) 		1612004005NRG23311220220645556 31/12/2022 Rahiyanath 1612004005WL033645 Rahiyanath 00415 SBIN0070463 311 311 Processed 02/02/2023 8321474541 RAHIANATH KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-005-006/7
(Kottangal) 		1612004005NRG23311220220645557 31/12/2022 Leena Mol E K 1612004005WL033645 Leena Mol E K 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8321474539 MRS LEENA MOL E K STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-006/8
(Kottangal) 		1612004005NRG23311220220645558 31/12/2022 Mariamma John 1612004005WL033645 Mariamma John 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8321474536 MRS MARIAMMA JOHN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-006/84
(Kottangal) 		1612004005NRG23311220220645559 31/12/2022 Rema Balachandran 1612004005WL033645 Rema Balachandran 00415 SBIN0070463 622 622 Processed 01/02/2023 8321474530 MRS REMA BALACHANDRAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-007/214
(Kottangal) 		1612004005NRG23311220220645560 31/12/2022 Preethi Manoj Kumar 1612004005WL033645 Preethi Manoj Kumar 00415 SBIN0070463 933 933 Processed 01/02/2023 8321474544 MRS PREETHY MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 17727 17727
20 Mallappally KL-12-004-001-008/241
(Kottangal) 		1612004005NRG23311220220645539 31/12/2022 ASHA RAJEEV 1612004005WL033645 ASHA RAJEEV 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8321474528 ASHA RAJEEV UNION BANK OF INDIA(508500)
SubTotal 1244 1244
21 Mallappally KL-12-004-005-006/167
(Kottangal) 		1612004005NRG23311220220645552 31/12/2022 Sindhu A K 1612004005WL033645 Sindhu A K 00657 KLGB0040369 1244 1244 Processed 02/02/2023 8321474527 SINDHU A K KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-005-007/23
(Kottangal) 		1612004005NRG23311220220645561 31/12/2022 Ashamol T S 1612004005WL033645 Ashamol T S 00657 KLGB0040369 622 622 Processed 01/02/2023 8321474526 MRS ASHA MOL T S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_311222APB_FTO_895056 Federal Bank FDRL0001218 CHUNKAPPARA 1555
2 Mallappally KL1612004005_311222APB_FTO_895056 State Bank Of India SBIN0070463 KOTTANGAL 17727
3 Mallappally KL1612004005_311222APB_FTO_895056 Union Bank of India UBIN0554359 MALLAPALLY 1244
4 Mallappally KL1612004005_311222APB_FTO_895056 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1866

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