Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:44 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_261222APB_FTO_866690
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-12-004-002-008/136
(Kallooppara) 		1612004002NRG23241220220622048 26/12/2022 Kanakamma C.G 1612004002WL032573 Kanakamma C.G 00415 SBIN0070087 1244 1244 Processed 01/02/2023 8315491836 MRS KANAKAMMA C G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mallappally KL-12-004-002-006/49
(Kallooppara) 		1612004002NRG23241220220622042 26/12/2022 Omana Mohanan 1612004002WL032573 Omana Mohanan 00415 SBIN0070464 622 622 Processed 01/02/2023 8315491827 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-008/10
(Kallooppara) 		1612004002NRG23241220220622043 26/12/2022 Leelamma John 1612004002WL032573 Leelamma John 00415 SBIN0070464 622 622 Processed 01/02/2023 8315491825 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-008/100
(Kallooppara) 		1612004002NRG23241220220622044 26/12/2022 Kochumol M C 1612004002WL032573 Kochumol M C 00415 SBIN0070464 622 622 Processed 01/02/2023 8315491839 MRS KOCHUMOL MC STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-008/101
(Kallooppara) 		1612004002NRG23241220220622045 26/12/2022 SIJI GRACE JOHN 1612004002WL032573 SIJI GRACE JOHN 00415 SBIN0070464 622 622 Rejected 01/02/2023 8315491838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mallappally KL-12-004-002-008/115
(Kallooppara) 		1612004002NRG23241220220622046 26/12/2022 Deejamol P S 1612004002WL032573 Deejamol P S 00415 SBIN0070464 1555 1555 Processed 01/02/2023 8315491822 DEEJAMOL P S UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-002-008/15
(Kallooppara) 		1612004002NRG23241220220622049 26/12/2022 Omana 1612004002WL032573 Omana 00415 SBIN0070464 933 933 Processed 01/02/2023 8315491823 MRS OMANA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-008/16
(Kallooppara) 		1612004002NRG23241220220622051 26/12/2022 Shyla Binu 1612004002WL032573 Shyla Binu 00415 SBIN0070464 1244 1244 Processed 02/02/2023 8315491830 Mrs. SHYLA BINU INDIAN BANK(607105)
9 Mallappally KL-12-004-002-008/22
(Kallooppara) 		1612004002NRG23241220220622052 26/12/2022 Rajeena Babu 1612004002WL032573 Rajeena Babu 00415 SBIN0070464 933 933 Processed 01/02/2023 8315491831 MRS RAJEENA BABU STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-008/24
(Kallooppara) 		1612004002NRG23241220220622053 26/12/2022 Mini Ravi 1612004002WL032573 Mini Ravi 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8315491829 MINI JOHN HDFC BANK LTD(607152)
11 Mallappally KL-12-004-002-008/3
(Kallooppara) 		1612004002NRG23241220220622054 26/12/2022 Ambily 1612004002WL032573 Ambily 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8315491824 MRS AMBILY STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-008/36
(Kallooppara) 		1612004002NRG23241220220622055 26/12/2022 Ramani Saji 1612004002WL032573 Ramani Saji 00415 SBIN0070464 311 311 Processed 01/02/2023 8315491837 MRS RAMANI SAJI STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-008/7
(Kallooppara) 		1612004002NRG23241220220622057 26/12/2022 Sarojini Jacob 1612004002WL032573 Sarojini Jacob 00415 SBIN0070464 933 933 Processed 01/02/2023 8315491826 MRS SAROJINI K K STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-008/90
(Kallooppara) 		1612004002NRG23241220220622058 26/12/2022 Bincy Johnson 1612004002WL032573 Bincy Johnson 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8315491835 MRS BINCY JOHNSON STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-008/91
(Kallooppara) 		1612004002NRG23241220220622059 26/12/2022 Santhamma Soman 1612004002WL032573 Santhamma Soman 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8315491834 MRS SANTHAMMA SOMAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-009/27
(Kallooppara) 		1612004002NRG23241220220622060 26/12/2022 Renuka Shaji 1612004002WL032573 Renuka Shaji 00415 SBIN0070464 622 622 Processed 01/02/2023 8315491833 MRS RENUKA SHAJI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-009/31
(Kallooppara) 		1612004002NRG23241220220622061 26/12/2022 Kunjumol Raju 1612004002WL032573 Kunjumol Raju 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8315491828 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-009/32
(Kallooppara) 		1612004002NRG23241220220622062 26/12/2022 Chellamma Kochukunju 1612004002WL032573 Chellamma Kochukunju 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8315491832 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 16483 16483
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_261222APB_FTO_866690 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004002_261222APB_FTO_866690 State Bank Of India SBIN0070464 KALLOOPPARA 16483

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