Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:19 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210123APB_FTO_976810
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-12-004-004-012/76
(Kottanad) 		1612004004NRG23210120230700611 21/01/2023 Mini K 1612004004WL036197 Mini K 00415 SBIN0070087 622 622 Processed 04/02/2023 8464865672 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-004-012/103
(Kottanad) 		1612004004NRG23210120230700582 21/01/2023 VALSALA KUMARI 1612004004WL036197 VALSALA KUMARI 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865678 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-012/129
(Kottanad) 		1612004004NRG23210120230700583 21/01/2023 PUSHPALATHA T K 1612004004WL036197 PUSHPALATHA T K 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865679 MRS PUSHPALATHA T K STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-012/15
(Kottanad) 		1612004004NRG23210120230700584 21/01/2023 LALITHA N 1612004004WL036197 LALITHA N 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865665 MRS LALITHA N STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-012/151
(Kottanad) 		1612004004NRG23210120230700585 21/01/2023 Priya S 1612004004WL036197 Priya S 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865680 MRS PRIYA S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-012/2
(Kottanad) 		1612004004NRG23210120230700590 21/01/2023 SREEDEVI RAVIKUMAR 1612004004WL036197 SREEDEVI RAVIKUMAR 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865674 MRS SREEDEVI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-012/20
(Kottanad) 		1612004004NRG23210120230700591 21/01/2023 RAGINI K B 1612004004WL036197 RAGINI K B 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865668 MRS RAGINI K B STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-012/22
(Kottanad) 		1612004004NRG23210120230700592 21/01/2023 REMADEVI K R 1612004004WL036197 REMADEVI K R 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865669 REMA DEVI K R KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-004-012/23
(Kottanad) 		1612004004NRG23210120230700593 21/01/2023 RAJAMMA A D 1612004004WL036197 RAJAMMA A D 00415 SBIN0070386 933 933 Processed 04/02/2023 8464865681 MRS RAJAMMA A D KUNJACHAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-012/27
(Kottanad) 		1612004004NRG23210120230700597 21/01/2023 SOUMYA S 1612004004WL036197 SOUMYA S 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865659 SOUMYA S KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-004-012/3
(Kottanad) 		1612004004NRG23210120230700599 21/01/2023 ANILA VENUGOPAL 1612004004WL036197 ANILA VENUGOPAL 00415 SBIN0070386 311 311 Processed 04/02/2023 8464865675 MRS ANILA VENUGOPAL STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-012/34
(Kottanad) 		1612004004NRG23210120230700601 21/01/2023 Omana V M 1612004004WL036197 Omana V M 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865676 MRS OMANA V M STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-012/39
(Kottanad) 		1612004004NRG23210120230700602 21/01/2023 ANITHA B NAIR 1612004004WL036197 ANITHA B NAIR 00415 SBIN0070386 311 311 Processed 04/02/2023 8464865670 MRS ANITHA B NAIR STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-012/4
(Kottanad) 		1612004004NRG23210120230700603 21/01/2023 Maya Anilkumar 1612004004WL036197 Maya Anilkumar 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865667 MRS MAYA ANILKUMAR STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-012/44
(Kottanad) 		1612004004NRG23210120230700606 21/01/2023 KAMALAMMA C M 1612004004WL036197 KAMALAMMA C M 00415 SBIN0070386 933 933 Processed 04/02/2023 8464865673 MRS KAMALAMMA C M STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-012/46
(Kottanad) 		1612004004NRG23210120230700607 21/01/2023 BINDHU ASHOK 1612004004WL036197 BINDHU ASHOK 00415 SBIN0070386 622 622 Rejected 04/02/2023 8464865666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Mallappally KL-12-004-004-012/49
(Kottanad) 		1612004004NRG23210120230700608 21/01/2023 AMMINIYAMMA 1612004004WL036197 AMMINIYAMMA 00415 SBIN0070386 622 622 Processed 04/02/2023 8464865671 MRS AMMINIAMMA VIJAYAKUMAR STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-012/81
(Kottanad) 		1612004004NRG23210120230700612 21/01/2023 OMANA P R 1612004004WL036197 OMANA P R 00415 SBIN0070386 311 311 Processed 04/02/2023 8464865677 MRS OMANA P R STATE BANK OF INDIA(508548)
SubTotal 10263 10263
19 Mallappally KL-12-004-004-012/152
(Kottanad) 		1612004004NRG23210120230700586 21/01/2023 SREEJA 1612004004WL036197 SREEJA 00657 KLGB0040371 622 622 Processed 04/02/2023 8464865660 SREEJA A KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-004-012/161
(Kottanad) 		1612004004NRG23210120230700587 21/01/2023 SHYLA MANOJ 1612004004WL036197 SHYLA MANOJ 00657 KLGB0040371 622 622 Processed 04/02/2023 8464865662 SHYLA K G KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-004-012/167
(Kottanad) 		1612004004NRG23210120230700588 21/01/2023 PADMAKUMARI N G 1612004004WL036197 PADMAKUMARI N G 00657 KLGB0040371 622 622 Processed 04/02/2023 8464865661 PADMAKUMARI N G KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-004-012/173
(Kottanad) 		1612004004NRG23210120230700589 21/01/2023 AMMINIAMMA 1612004004WL036197 AMMINIAMMA 00657 KLGB0040371 622 622 Processed 04/02/2023 8464865664 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-012/25
(Kottanad) 		1612004004NRG23210120230700595 21/01/2023 AJITHA N M 1612004004WL036197 AJITHA N M 00657 KLGB0040371 622 622 Processed 04/02/2023 8464865663 MISS FEBA M B STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_210123APB_FTO_976810 State Bank Of India SBIN0070087 MALLAPPALLY 622
2 Mallappally KL1612004004_210123APB_FTO_976810 State Bank Of India SBIN0070386 VRINDAVANAM 10263
3 Mallappally KL1612004004_210123APB_FTO_976810 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3110

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