Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:19 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222APB_FTO_789526
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-12-004-005-012/109
(Kottangal)
1612004005NRG23071220220566933 07/12/2022 Umaifa Alias Sainaba P M 1612004005WL029943 Umaifa Alias Sainaba P M 00089 CBIN0280950 622 622 Processed 27/01/2023 8191314189 ASHNA CANARA BANK(508532)
SubTotal 622 622
2 Mallappally KL-12-004-005-009/13
(Kottangal)
1612004005NRG23071220220566258 07/12/2022 Mariamma Thomas 1612004005WL029917 Mariamma Thomas 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314166 MRS MARIAMMA THOMAS STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-009/14
(Kottangal)
1612004005NRG23071220220566259 07/12/2022 Jolly Thomas Alias Thankamma Thomas 1612004005WL029917 Jolly Thomas Alias Thankamma Thomas 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314168 MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-009/15
(Kottangal)
1612004005NRG23071220220566260 07/12/2022 Ranimol Joy 1612004005WL029917 Ranimol Joy 00415 SBIN0070463 622 622 Processed 27/01/2023 8191314165 MRS RANIMOL JOY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-009/16
(Kottangal)
1612004005NRG23071220220566261 07/12/2022 Sujatha Kuttappan 1612004005WL029917 Sujatha Kuttappan 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314169 MRS SUJATHA KUTTAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-009/24
(Kottangal)
1612004005NRG23071220220566262 07/12/2022 Annamma Johnson Anakuzhy 1612004005WL029917 Annamma Johnson Anakuzhy 00415 SBIN0070463 622 622 Rejected 27/01/2023 8191314167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mallappally KL-12-004-005-009/29
(Kottangal)
1612004005NRG23071220220566264 07/12/2022 Leela Kunjumon 1612004005WL029917 Leela Kunjumon 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314163 MRS LEELA KUNJUMON STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-009/3
(Kottangal)
1612004005NRG23071220220566265 07/12/2022 Aniyamma Rajan 1612004005WL029917 Aniyamma Rajan 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314164 MRS ANIYAMMA RAJAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-009/34
(Kottangal)
1612004005NRG23071220220566266 07/12/2022 Anandavalli Balakrishnan 1612004005WL029917 Anandavalli Balakrishnan 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314160 MRS ANADAVALLIL BALAKRISHNAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-009/36
(Kottangal)
1612004005NRG23071220220566267 07/12/2022 Ammini 1612004005WL029917 Ammini 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314170 MRS AMMINI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-009/43
(Kottangal)
1612004005NRG23071220220566268 07/12/2022 Ajitha T K 1612004005WL029917 Ajitha T K 00415 SBIN0070463 311 311 Processed 27/01/2023 8191314171 MISS AJITHA T K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-009/5
(Kottangal)
1612004005NRG23071220220566270 07/12/2022 Lililly Kutty 1612004005WL029917 Lililly Kutty 00415 SBIN0070463 311 311 Processed 27/01/2023 8191314162 MRS LILLY KUTTY STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-009/50
(Kottangal)
1612004005NRG23071220220566271 07/12/2022 Kunjamma David 1612004005WL029917 Kunjamma David 00415 SBIN0070463 311 311 Processed 27/01/2023 8191314172 MRS KUNJAMMA DAVID STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-009/54
(Kottangal)
1612004005NRG23071220220566272 07/12/2022 Geetha Satheesan 1612004005WL029917 Geetha Satheesan 00415 SBIN0070463 311 311 Processed 27/01/2023 8191314173 MR GEETHA SATHEESAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-009/7
(Kottangal)
1612004005NRG23071220220566276 07/12/2022 Sherly Shaji 1612004005WL029917 Sherly Shaji 00415 SBIN0070463 311 311 Processed 27/01/2023 8191314161 MRS SHERLY SHAJI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-012/1
(Kottangal)
1612004005NRG23071220220566930 07/12/2022 Radhamani C P 1612004005WL029943 Radhamani C P 00415 SBIN0070463 622 622 Processed 27/01/2023 8191314175 RADHAMANI C P INDIAN OVERSEAS BANK(508541)
17 Mallappally KL-12-004-005-012/10
(Kottangal)
1612004005NRG23071220220566931 07/12/2022 Mariamma P O 1612004005WL029943 Mariamma P O 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191314174 MRS MARIAMMA P A STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-012/28
(Kottangal)
1612004005NRG23071220220566940 07/12/2022 Sindhu Mol G 1612004005WL029943 Sindhu Mol G 00415 SBIN0070463 1244 1244 Rejected 27/01/2023 8191314184 invalid Bank Identifier
19 Mallappally KL-12-004-005-012/36
(Kottangal)
1612004005NRG23071220220566941 07/12/2022 Suseela C K 1612004005WL029943 Suseela C K 00415 SBIN0070463 1244 1244 Rejected 27/01/2023 8191314186 invalid Bank Identifier
20 Mallappally KL-12-004-005-012/38
(Kottangal)
1612004005NRG23071220220566942 07/12/2022 Naseema Beevi 1612004005WL029943 Naseema Beevi 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191314180 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-012/39
(Kottangal)
1612004005NRG23071220220566943 07/12/2022 Gracy Joy 1612004005WL029943 Gracy Joy 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191314187 GRACY JOY INDIAN OVERSEAS BANK(508541)
22 Mallappally KL-12-004-005-012/4
(Kottangal)
1612004005NRG23071220220566944 07/12/2022 Radhamani Anand 1612004005WL029943 Radhamani Anand 00415 SBIN0070463 1555 1555 Rejected 27/01/2023 8191314182 invalid Bank Identifier
23 Mallappally KL-12-004-005-012/40
(Kottangal)
1612004005NRG23071220220566945 07/12/2022 Chellamma Chacko 1612004005WL029943 Chellamma Chacko 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314188 CHELLAMMA CHACKO STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-012/44
(Kottangal)
1612004005NRG23071220220566946 07/12/2022 Radhamani Gopi 1612004005WL029943 Radhamani Gopi 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191314185 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-012/48
(Kottangal)
1612004005NRG23071220220566947 07/12/2022 Sathi Devi B 1612004005WL029943 Sathi Devi B 00415 SBIN0070463 1244 1244 Rejected 27/01/2023 8191314177 invalid Bank Identifier
26 Mallappally KL-12-004-005-012/58
(Kottangal)
1612004005NRG23071220220566948 07/12/2022 Geetha Jayakumar 1612004005WL029943 Geetha Jayakumar 00415 SBIN0070463 1555 1555 Rejected 27/01/2023 8191314183 invalid Bank Identifier
27 Mallappally KL-12-004-005-012/7
(Kottangal)
1612004005NRG23071220220566949 07/12/2022 Preetha Rajan 1612004005WL029943 Preetha Rajan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191314181 MRS PREETHA RAJAN STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-012/71
(Kottangal)
1612004005NRG23071220220566950 07/12/2022 Remani Kutty 1612004005WL029943 Remani Kutty 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191314178 MRS A D REMANI KUTTY STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-012/8
(Kottangal)
1612004005NRG23071220220566951 07/12/2022 Leelamma Gopi 1612004005WL029943 Leelamma Gopi 00415 SBIN0070463 933 933 Processed 27/01/2023 8191314179 MRS LEELAMMA GOPI STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-012/81
(Kottangal)
1612004005NRG23071220220566952 07/12/2022 Asuma Beevi 1612004005WL029943 Asuma Beevi 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191314176 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29234 29234
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222APB_FTO_789526 Central Bank of India CBIN0280950 EZHAMATOOR 622
2 Mallappally KL1612004005_071222APB_FTO_789526 State Bank Of India SBIN0070463 KOTTANGAL 29234

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