Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:43 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_030922APB_FTO_463383
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-12-004-001-007/108
(Anicadu) 		1612004001NRG23020920220304376 03/09/2022 BINDHU KUMARI 1612004001WL017752 BINDHU KUMARI 00415 SBIN0070087 1555 1555 Processed 05/10/2022 5230855781 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-001-005/23
(Anicadu) 		1612004001NRG23020920220304369 03/09/2022 SUNITHA S 1612004001WL017752 SUNITHA S 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855762 SUNITHA S CANARA BANK(508532)
3 Mallappally KL-12-004-001-006/154
(Anicadu) 		1612004001NRG23020920220304370 03/09/2022 BINDU K G 1612004001WL017752 BINDU K G 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855776 BINDU K G UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-006/26
(Anicadu) 		1612004001NRG23020920220304373 03/09/2022 Sindhu 1612004001WL017752 Sindhu 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855773 SINDHU SATHEESH UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-006/30
(Anicadu) 		1612004001NRG23020920220304374 03/09/2022 ANITHA M G 1612004001WL017752 ANITHA M G 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855764 ANITHA M G UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-007/107
(Anicadu) 		1612004001NRG23020920220304375 03/09/2022 JEYAKUMARI M 1612004001WL017752 JEYAKUMARI M 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855778 JEYAKUMARI M UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-007/15
(Anicadu) 		1612004001NRG23020920220304382 03/09/2022 SANTHAKUMARI AMMA 1612004001WL017752 SANTHAKUMARI AMMA 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855767 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-001-007/16
(Anicadu) 		1612004001NRG23020920220304383 03/09/2022 VALSALAKUMARI GOPINATHA PILLA 1612004001WL017752 VALSALAKUMARI GOPINATHA PILLA 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855766 VALSALAKUMARI GOPINATHA PILLA UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-007/17
(Anicadu) 		1612004001NRG23020920220304386 03/09/2022 REMYA K M 1612004001WL017752 REMYA K M 00468 UBIN0554359 622 622 Processed 05/10/2022 5230855765 REMYA K M UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-007/20
(Anicadu) 		1612004001NRG23020920220304388 03/09/2022 PRASANNA L 1612004001WL017752 PRASANNA L 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855768 PRASANNAKUMARI UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-007/23
(Anicadu) 		1612004001NRG23020920220304389 03/09/2022 SOBHA ANIL 1612004001WL017752 SOBHA ANIL 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855769 SOBHA ANIL HDFC BANK LTD(607152)
12 Mallappally KL-12-004-001-007/24
(Anicadu) 		1612004001NRG23020920220304390 03/09/2022 SUMA P T 1612004001WL017752 SUMA P T 00468 UBIN0554359 933 933 Processed 05/10/2022 5230855770 SUMA P T UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-007/25
(Anicadu) 		1612004001NRG23020920220304391 03/09/2022 ANITHA RAMESH 1612004001WL017752 ANITHA RAMESH 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855772 ANITHA RAMESH UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-007/30
(Anicadu) 		1612004001NRG23020920220304392 03/09/2022 REMANY P S 1612004001WL017752 REMANY P S 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855771 REMANI P S PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
15 Mallappally KL-12-004-001-007/35
(Anicadu) 		1612004001NRG23020920220304393 03/09/2022 PONNAMMA RAMACHANDRAN 1612004001WL017752 PONNAMMA RAMACHANDRAN 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855774 SPONNAMMA RAMACHANDRAN UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-007/55
(Anicadu) 		1612004001NRG23020920220304394 03/09/2022 AMMINI GOPINATHAN 1612004001WL017752 AMMINI GOPINATHAN 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855775 AMMINI GOPINATHAN UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-007/71
(Anicadu) 		1612004001NRG23020920220304395 03/09/2022 SIVAKUMARI P R 1612004001WL017752 SIVAKUMARI P R 00468 UBIN0554359 1555 1555 Processed 05/10/2022 5230855763 SIVAKUMARI P R UNION BANK OF INDIA(508500)
18 Mallappally KL-12-004-001-007/82
(Anicadu) 		1612004001NRG23020920220304396 03/09/2022 KRISHNAKUMARI C G 1612004001WL017752 KRISHNAKUMARI C G 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855777 KRISHNAKUAMRI C G UNION BANK OF INDIA(508500)
19 Mallappally KL-12-004-001-007/86
(Anicadu) 		1612004001NRG23020920220304397 03/09/2022 SARALA SASI 1612004001WL017752 SARALA SASI 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855779 SARALA SASI UNION BANK OF INDIA(508500)
20 Mallappally KL-12-004-001-007/95
(Anicadu) 		1612004001NRG23020920220304398 03/09/2022 AMBILY N 1612004001WL017752 AMBILY N 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5230855780 AMBILY N UNION BANK OF INDIA(508500)
SubTotal 25191 25191
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_030922APB_FTO_463383 State Bank Of India SBIN0070087 MALLAPPALLY 1555
2 Mallappally KL1612004001_030922APB_FTO_463383 Union Bank of India UBIN0554359 MALLAPALLY 12129
3 Mallappally KL1612004001_030922APB_FTO_463383 Union Bank of India UBIN0554359 MALLAPPALLY 13062

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