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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_171022APB_FTO_585595
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-12-004-005-001/46
(Kottangal) 		1612004005NRG23151020220399640 17/10/2022 Vijayamma Ravindran 1612004005WL022363 Vijayamma Ravindran 00078 CNRB0002358 1240 1240 Processed 14/12/2022 7191615127 VIJAYAMMA RAVEENDRAN CANARA BANK(508532)
SubTotal 1240 1240
2 Mallappally KL-12-004-005-001/16
(Kottangal) 		1612004005NRG23151020220399625 17/10/2022 Lissy Johny 1612004005WL022363 Lissy Johny 00176 IDIB000N104 1550 1550 Processed 14/12/2022 7191615106 Mrs. LISSY JOHNY INDIAN BANK(607105)
3 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23151020220399634 17/10/2022 Sindhu Aniyan 1612004005WL022363 Sindhu Aniyan 00176 IDIB000N104 930 930 Processed 14/12/2022 7191615100 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
4 Mallappally KL-12-004-005-001/36
(Kottangal) 		1612004005NRG23151020220399635 17/10/2022 Maniamma Geroge 1612004005WL022363 Maniamma Geroge 00176 IDIB000N104 930 930 Processed 14/12/2022 7191615134 Mrs. MANIAMMA GEORGE INDIAN BANK(607105)
SubTotal 3410 3410
5 Mallappally KL-12-004-005-001/103
(Kottangal) 		1612004005NRG23151020220399617 17/10/2022 Leelamma Baby 1612004005WL022363 Leelamma Baby 00415 SBIN0013407 1550 1550 Rejected 15/12/2022 7191615128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23151020220399619 17/10/2022 Ponnamma Alias Ponnamma Mohanan 1612004005WL022363 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 1240 1240 Processed 14/12/2022 7191615126 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 2790 2790
7 Mallappally KL-12-004-005-001/45
(Kottangal) 		1612004005NRG23151020220399639 17/10/2022 Raheema Alias Raheema K M 1612004005WL022363 Raheema Alias Raheema K M 00415 SBIN0070087 1240 1240 Processed 14/12/2022 7191615111 RAHIMA K M UNION BANK OF INDIA(508500)
SubTotal 1240 1240
8 Mallappally KL-12-004-005-001/102
(Kottangal) 		1612004005NRG23151020220399616 17/10/2022 Suma Soman 1612004005WL022363 Suma Soman 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615103 MRS SUMA SOMAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-001/13
(Kottangal) 		1612004005NRG23151020220399623 17/10/2022 Lillykutty Sabu 1612004005WL022363 Lillykutty Sabu 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615104 MRS LILLYKUTTY SABU STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/14
(Kottangal) 		1612004005NRG23151020220399624 17/10/2022 Annamma Mathew 1612004005WL022363 Annamma Mathew 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615105 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/17
(Kottangal) 		1612004005NRG23151020220399626 17/10/2022 Valsamma Tomy 1612004005WL022363 Valsamma Tomy 00415 SBIN0070463 1550 1550 Processed 14/12/2022 7191615121 MRS VALSAMMA TOMY STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23151020220399628 17/10/2022 Sheela James 1612004005WL022363 Sheela James 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615107 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23151020220399629 17/10/2022 Mini Chacko 1612004005WL022363 Mini Chacko 00415 SBIN0070463 1550 1550 Processed 14/12/2022 7191615122 MRS MINI CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-001/25
(Kottangal) 		1612004005NRG23151020220399630 17/10/2022 Anitha 1612004005WL022363 Anitha 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615101 MRS ANITHA SUNIL STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-001/26
(Kottangal) 		1612004005NRG23151020220399631 17/10/2022 Leelamma 1612004005WL022363 Leelamma 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615108 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-001/29
(Kottangal) 		1612004005NRG23151020220399633 17/10/2022 Lowrance Antoney 1612004005WL022363 Lowrance Antoney 00415 SBIN0070463 1550 1550 Processed 14/12/2022 7191615120 MR LAWRANCE ANTONY STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-001/37
(Kottangal) 		1612004005NRG23151020220399636 17/10/2022 Presanna Kumari 1612004005WL022363 Presanna Kumari 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615109 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-001/40
(Kottangal) 		1612004005NRG23151020220399637 17/10/2022 Annamma Devasia 1612004005WL022363 Annamma Devasia 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615110 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-001/43
(Kottangal) 		1612004005NRG23151020220399638 17/10/2022 Saramma Joseph 1612004005WL022363 Saramma Joseph 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615102 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-001/51
(Kottangal) 		1612004005NRG23151020220399641 17/10/2022 Leelamani Thankappan 1612004005WL022363 Leelamani Thankappan 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615112 MRS LEELAMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-001/54
(Kottangal) 		1612004005NRG23151020220399642 17/10/2022 Ramani Kutty 1612004005WL022363 Ramani Kutty 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615118 MRS RAMANI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-001/55
(Kottangal) 		1612004005NRG23151020220399643 17/10/2022 Jayasree 1612004005WL022363 Jayasree 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615113 MRS JAYASREE STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-001/56
(Kottangal) 		1612004005NRG23151020220399644 17/10/2022 Subaida Beevi 1612004005WL022363 Subaida Beevi 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615114 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-001/58
(Kottangal) 		1612004005NRG23151020220399646 17/10/2022 Subaida Beevi 1612004005WL022363 Subaida Beevi 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615123 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23151020220399647 17/10/2022 Saly Thomas 1612004005WL022363 Saly Thomas 00415 SBIN0070463 1550 1550 Processed 14/12/2022 7191615115 MRS SALI THOMAS STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-001/64
(Kottangal) 		1612004005NRG23151020220399648 17/10/2022 Lissy Babu 1612004005WL022363 Lissy Babu 00415 SBIN0070463 1550 1550 Processed 14/12/2022 7191615116 MRS LISSY BABU STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-001/69
(Kottangal) 		1612004005NRG23151020220399649 17/10/2022 Valsamma Venukkuttan Nair 1612004005WL022363 Valsamma Venukkuttan Nair 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615117 MRS VALSAMMA VENUKUTTAN NAIR STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-001/72
(Kottangal) 		1612004005NRG23151020220399650 17/10/2022 Preethi Madhu 1612004005WL022363 Preethi Madhu 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615124 MRS PREETHI MATHU STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-001/8
(Kottangal) 		1612004005NRG23151020220399651 17/10/2022 Saradha Vaudevan 1612004005WL022363 Saradha Vaudevan 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615119 MRS SARADA VASUDEVAN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23151020220399653 17/10/2022 Indira V N 1612004005WL022363 Indira V N 00415 SBIN0070463 1240 1240 Processed 14/12/2022 7191615125 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 30070 30070
31 Mallappally KL-12-004-005-001/81
(Kottangal) 		1612004005NRG23151020220399652 17/10/2022 Sarasamma Vijayan 1612004005WL022363 Sarasamma Vijayan 00468 UBIN0554359 930 930 Processed 14/12/2022 7191615132 SARASAMMA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 930 930
32 Mallappally KL-12-004-005-001/113
(Kottangal) 		1612004005NRG23151020220399618 17/10/2022 Geetha Anil Kumar 1612004005WL022363 Geetha Anil Kumar 00468 UBIN0907243 1240 1240 Processed 14/12/2022 7191615131 GEETHA ANIL KUMAR UNION BANK OF INDIA(508500)
33 Mallappally KL-12-004-005-001/19
(Kottangal) 		1612004005NRG23151020220399627 17/10/2022 Jaya Sabu 1612004005WL022363 Jaya Sabu 00468 UBIN0907243 1550 1550 Processed 14/12/2022 7191615129 JAYA SABU UNION BANK OF INDIA(508500)
34 Mallappally KL-12-004-005-001/28
(Kottangal) 		1612004005NRG23151020220399632 17/10/2022 Sosamma Thomas 1612004005WL022363 Sosamma Thomas 00468 UBIN0907243 930 930 Processed 14/12/2022 7191615130 SOSAMMA THOMAS UNION BANK OF INDIA(508500)
35 Mallappally KL-12-004-005-001/57
(Kottangal) 		1612004005NRG23151020220399645 17/10/2022 Mini Abraham 1612004005WL022363 Mini Abraham 00468 UBIN0907243 930 930 Processed 14/12/2022 7191615133 MINI ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 4650 4650
Total 44330 44330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_171022APB_FTO_585595 Canara Bank CNRB0002358 MALLAPPALLY 1240
2 Mallappally KL1612004005_171022APB_FTO_585595 Indian Bank IDIB000N104 NRI RANNI 3410
3 Mallappally KL1612004005_171022APB_FTO_585595 State Bank Of India SBIN0013407 MALLAPALLY 2790
4 Mallappally KL1612004005_171022APB_FTO_585595 State Bank Of India SBIN0070087 MALLAPPALLY 1240
5 Mallappally KL1612004005_171022APB_FTO_585595 State Bank Of India SBIN0070463 KOTTANGAL 30070
6 Mallappally KL1612004005_171022APB_FTO_585595 Union Bank of India UBIN0554359 MALLAPALLY 930
7 Mallappally KL1612004005_171022APB_FTO_585595 Union Bank of India UBIN0907243 Mallappally West 4650

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