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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:03 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_071222APB_FTO_781315
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23061220220563153 07/12/2022 Mercy Jose 1612004004WL029798 Mercy Jose 00152 HDFC0001500 622 622 Processed 27/01/2023 8191526413 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23061220220563139 07/12/2022 SHYCY JOSEPH 1612004004WL029798 SHYCY JOSEPH 00415 SBIN0070098 933 933 Processed 27/01/2023 8191526426 SHYCI KERALA GRAMIN BANK(607476)
SubTotal 933 933
3 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23061220220563133 07/12/2022 THANKAMMA 1612004004WL029798 THANKAMMA 00415 SBIN0070386 622 622 Processed 27/01/2023 8191526427 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-004/113
(Kottanad) 		1612004004NRG23061220220563134 07/12/2022 Beena Prakash 1612004004WL029798 Beena Prakash 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526428 MRS BEENA PRAKASH STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23061220220563135 07/12/2022 KUNJUMOL CHACKO 1612004004WL029798 KUNJUMOL CHACKO 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526420 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23061220220563136 07/12/2022 LEELAMMA 1612004004WL029798 LEELAMMA 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526423 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/3
(Kottanad) 		1612004004NRG23061220220563141 07/12/2022 OMANA SUNDARAN 1612004004WL029798 OMANA SUNDARAN 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526416 MRS OMANA SUNDARAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/34
(Kottanad) 		1612004004NRG23061220220563143 07/12/2022 Rajamma Rajan 1612004004WL029798 Rajamma Rajan 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526414 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23061220220563144 07/12/2022 Thankamma David 1612004004WL029798 Thankamma David 00415 SBIN0070386 622 622 Processed 27/01/2023 8191526418 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23061220220563145 07/12/2022 Leelamma Chacko 1612004004WL029798 Leelamma Chacko 00415 SBIN0070386 311 311 Processed 27/01/2023 8191526415 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23061220220563146 07/12/2022 Lilly Kutty Das 1612004004WL029798 Lilly Kutty Das 00415 SBIN0070386 622 622 Processed 27/01/2023 8191526419 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23061220220563147 07/12/2022 Latha Raveendren 1612004004WL029798 Latha Raveendren 00415 SBIN0070386 933 933 Processed 27/01/2023 8191526429 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23061220220563148 07/12/2022 USHAKUMARI K P 1612004004WL029798 USHAKUMARI K P 00415 SBIN0070386 933 933 Processed 27/01/2023 8191526421 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23061220220563149 07/12/2022 PONNAMMA JOHN 1612004004WL029798 PONNAMMA JOHN 00415 SBIN0070386 311 311 Processed 27/01/2023 8191526430 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-004/7
(Kottanad) 		1612004004NRG23061220220563150 07/12/2022 Kochumol Monichan 1612004004WL029798 Kochumol Monichan 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526417 MRS KOCHUMOL MONICHAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23061220220563151 07/12/2022 THANKAMMA JOHN 1612004004WL029798 THANKAMMA JOHN 00415 SBIN0070386 933 933 Processed 27/01/2023 8191526425 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23061220220563152 07/12/2022 Suja Rajesh 1612004004WL029798 Suja Rajesh 00415 SBIN0070386 622 622 Processed 27/01/2023 8191526424 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-008/63
(Kottanad) 		1612004004NRG23061220220563154 07/12/2022 Shyni Babu 1612004004WL029798 Shyni Babu 00415 SBIN0070386 1244 1244 Processed 27/01/2023 8191526422 MRS SHYNI BABU STATE BANK OF INDIA(508548)
SubTotal 14617 14617
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_071222APB_FTO_781315 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 622
2 Mallappally KL1612004004_071222APB_FTO_781315 State Bank Of India SBIN0070098 VENNIKULAM 933
3 Mallappally KL1612004004_071222APB_FTO_781315 State Bank Of India SBIN0070386 VRINDAVANAM 14617

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