Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:45 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_040123APB_FTO_905309
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-12-004-002-011/45
(Kallooppara) 		1612004002NRG23311220220646617 04/01/2023 Kuttan Kunjuju 1612004002WL033704 Kuttan Kunjuju 00177 IOBA0000592 311 311 Processed 01/02/2023 8305660572 KUTTAN KUNJUJU INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Mallappally KL-12-004-002-011/11
(Kallooppara) 		1612004002NRG23311220220646606 04/01/2023 Chothi Kuttappan 1612004002WL033704 Chothi Kuttappan 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660586 MR CHOTHI KUTTAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-011/158
(Kallooppara) 		1612004002NRG23311220220646607 04/01/2023 Saramma Philip 1612004002WL033704 Saramma Philip 00415 SBIN0070464 622 622 Processed 01/02/2023 8305660591 MRS SARAMMA PHILIP STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-011/195
(Kallooppara) 		1612004002NRG23311220220646608 04/01/2023 Rajamma Gangadharan 1612004002WL033704 Rajamma Gangadharan 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660581 MRS RAJAMMA GANGADHARAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-011/27
(Kallooppara) 		1612004002NRG23311220220646611 04/01/2023 Ponnamma Thankappan 1612004002WL033704 Ponnamma Thankappan 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660578 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-011/35
(Kallooppara) 		1612004002NRG23311220220646612 04/01/2023 Girija Sasi 1612004002WL033704 Girija Sasi 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660576 MRS GIRIJA SASI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-011/41
(Kallooppara) 		1612004002NRG23311220220646613 04/01/2023 Ponnamma K.K 1612004002WL033704 Ponnamma K.K 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660582 MRS PONNAMMA K K STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-011/43
(Kallooppara) 		1612004002NRG23311220220646614 04/01/2023 Geetha Surendran 1612004002WL033704 Geetha Surendran 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660579 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-011/44
(Kallooppara) 		1612004002NRG23311220220646615 04/01/2023 Rema Gopalakrishnan 1612004002WL033704 Rema Gopalakrishnan 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660580 MRS REMA GOPALA KRISHNAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-011/45
(Kallooppara) 		1612004002NRG23311220220646616 04/01/2023 Santhamma Kuttan 1612004002WL033704 Santhamma Kuttan 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660575 MRS SANTHAMMA KUTTAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-011/5
(Kallooppara) 		1612004002NRG23311220220646618 04/01/2023 Anila .A 1612004002WL033704 Anila .A 00415 SBIN0070464 311 311 Rejected 01/02/2023 8305660590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Mallappally KL-12-004-002-011/51
(Kallooppara) 		1612004002NRG23311220220646619 04/01/2023 Beena Kumari 1612004002WL033704 Beena Kumari 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660584 MRS BEENAKUMARI BEENAKUMARI STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-011/53
(Kallooppara) 		1612004002NRG23311220220646620 04/01/2023 Vijayamma 1612004002WL033704 Vijayamma 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660583 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23311220220646621 04/01/2023 Mohanan K K 1612004002WL033704 Mohanan K K 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660589 MR MOHANAN K K STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-011/62
(Kallooppara) 		1612004002NRG23311220220646622 04/01/2023 Sarada .K 1612004002WL033704 Sarada .K 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660574 MRS SARADA K STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-011/64
(Kallooppara) 		1612004002NRG23311220220646623 04/01/2023 Liji K.G 1612004002WL033704 Liji K.G 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660585 LIJI K G INDIAN OVERSEAS BANK(508541)
17 Mallappally KL-12-004-002-011/65
(Kallooppara) 		1612004002NRG23311220220646624 04/01/2023 Pushpa 1612004002WL033704 Pushpa 00415 SBIN0070464 311 311 Processed 01/02/2023 8305660577 MRS PUSHPA RAJAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-011/95
(Kallooppara) 		1612004002NRG23311220220646625 04/01/2023 Saramma Rajappan 1612004002WL033704 Saramma Rajappan 00415 SBIN0070464 622 622 Processed 01/02/2023 8305660588 MRS SARAMMA SARAMMA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-011/96
(Kallooppara) 		1612004002NRG23311220220646626 04/01/2023 Yasodha Gopi 1612004002WL033704 Yasodha Gopi 00415 SBIN0070464 622 622 Processed 01/02/2023 8305660587 MRS YASODHA GOPI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
20 Mallappally KL-12-004-002-011/216
(Kallooppara) 		1612004002NRG23311220220646610 04/01/2023 SREEJA K V 1612004002WL033704 SREEJA K V 00657 KLGB0040360 311 311 Processed 01/02/2023 8305660573 SREEJA PARTHASARATHI IDBI BANK(607095)
SubTotal 311 311
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_040123APB_FTO_905309 Indian Overseas Bank IOBA0000592 KALLOOPARA 311
2 Mallappally KL1612004002_040123APB_FTO_905309 State Bank Of India SBIN0070464 KALLOOPPARA 6531
3 Mallappally KL1612004002_040123APB_FTO_905309 Kerala Gramin Bank KLGB0040360 VENNIKULAM 311

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