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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:15 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_171022APB_FTO_587719
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-12-004-001-003/151
(Anicadu) 		1612004001NRG23151020220397939 17/10/2022 JANCY HABEL 1612004001WL022270 JANCY HABEL 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7191634144 MRS JANCY HABEL STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-003/168
(Anicadu) 		1612004001NRG23151020220397941 17/10/2022 KANAKAMMA 1612004001WL022270 KANAKAMMA 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7191634145 MRS KANAKAMMA STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-001-003/21
(Anicadu) 		1612004001NRG23151020220397945 17/10/2022 SUNITHA PRASAD 1612004001WL022270 SUNITHA PRASAD 00415 SBIN0070087 311 311 Processed 14/12/2022 7191634139 MRS SUNITHA PRASAD STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23151020220397948 17/10/2022 GOPINATHAN P J 1612004001WL022270 GOPINATHAN P J 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7191634142 MR GOPINATHAN P J STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-003/3
(Anicadu) 		1612004001NRG23151020220397950 17/10/2022 BINDUMOL M J 1612004001WL022270 BINDUMOL M J 00415 SBIN0070087 311 311 Processed 14/12/2022 7191634141 MRS BINDUMOL M J STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-003/69
(Anicadu) 		1612004001NRG23151020220397958 17/10/2022 PONNAMMA 1612004001WL022270 PONNAMMA 00415 SBIN0070087 622 622 Processed 14/12/2022 7191634143 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 Mallappally KL-12-004-001-003/119
(Anicadu) 		1612004001NRG23151020220397933 17/10/2022 SHERLY VARGHESE 1612004001WL022270 SHERLY VARGHESE 00415 SBIN0070118 933 933 Processed 14/12/2022 7191634140 MRS SHERLY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Mallappally KL-12-004-001-003/1
(Anicadu) 		1612004001NRG23151020220397932 17/10/2022 CHELLAMMA THANKAPPAN 1612004001WL022270 CHELLAMMA THANKAPPAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7191634136 CHELLAMMA THANKAPPAN UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-003/124
(Anicadu) 		1612004001NRG23151020220397935 17/10/2022 RADHAMANI 1612004001WL022270 RADHAMANI 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634138 RADHAMANI UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-003/125
(Anicadu) 		1612004001NRG23151020220397936 17/10/2022 SINDHU M CHELLAPPAN 1612004001WL022270 SINDHU M CHELLAPPAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7191634146 SINDHU M CHELLAPPAN KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-001-003/15
(Anicadu) 		1612004001NRG23151020220397937 17/10/2022 RAMANI RAJAPPAN 1612004001WL022270 RAMANI RAJAPPAN 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634131 RAMANI RAJAPPAN THE CATHOLIC SYRIAN BANK(607082)
12 Mallappally KL-12-004-001-003/20
(Anicadu) 		1612004001NRG23151020220397943 17/10/2022 KUNJAMMA RAJAN 1612004001WL022270 KUNJAMMA RAJAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7191634130 KUNJAMMA RAJAN UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-003/26
(Anicadu) 		1612004001NRG23151020220397947 17/10/2022 BHAVANI 1612004001WL022270 BHAVANI 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634126 MRS BHAVANI KRISHNAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23151020220397949 17/10/2022 PONNAMMA GOPINATHAN 1612004001WL022270 PONNAMMA GOPINATHAN 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634127 PONNAMMA T C SOUTH INDIAN BANK(607167)
15 Mallappally KL-12-004-001-003/31
(Anicadu) 		1612004001NRG23151020220397951 17/10/2022 AMMUKUTTY THANKAPPAN 1612004001WL022270 AMMUKUTTY THANKAPPAN 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634129 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-001-003/37
(Anicadu) 		1612004001NRG23151020220397952 17/10/2022 RADHAMONI M R 1612004001WL022270 RADHAMONI M R 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7191634132 RADHAMONI M R UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-003/41
(Anicadu) 		1612004001NRG23151020220397953 17/10/2022 SANTHAMMA JAYADAS 1612004001WL022270 SANTHAMMA JAYADAS 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634134 SANTHAMMA JAYADAS UNION BANK OF INDIA(508500)
18 Mallappally KL-12-004-001-003/43
(Anicadu) 		1612004001NRG23151020220397954 17/10/2022 SOSHAMMA MADHAVAN 1612004001WL022270 SOSHAMMA MADHAVAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7191634135 SOSHAMMA MADHAVAN UNION BANK OF INDIA(508500)
19 Mallappally KL-12-004-001-003/53
(Anicadu) 		1612004001NRG23151020220397956 17/10/2022 SAROJINI T K 1612004001WL022270 SAROJINI T K 00468 UBIN0554359 933 933 Processed 14/12/2022 7191634133 MRS SAROJINI T K STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-001-003/87
(Anicadu) 		1612004001NRG23151020220397959 17/10/2022 CHELLAMMA CHELLAPPAN 1612004001WL022270 CHELLAMMA CHELLAPPAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7191634128 MRS CHELLAMMA CHELLAPPAN ALIAS THANKAMMA STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-001-003/92
(Anicadu) 		1612004001NRG23151020220397961 17/10/2022 SMITHA UTHAMAN 1612004001WL022270 SMITHA UTHAMAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7191634137 SMITHA UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 13684 13684
22 Mallappally KL-12-004-001-003/157
(Anicadu) 		1612004001NRG23151020220397940 17/10/2022 Sobhana Kumari 1612004001WL022270 Sobhana Kumari 00545 CSBK0000170 933 933 Processed 14/12/2022 7191634125 Sobhana Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_171022APB_FTO_587719 State Bank Of India SBIN0070087 MALLAPPALLY 4976
2 Mallappally KL1612004001_171022APB_FTO_587719 State Bank Of India SBIN0070118 NEDUMKUNNAM 933
3 Mallappally KL1612004001_171022APB_FTO_587719 Union Bank of India UBIN0554359 MALLAPALLY 7464
4 Mallappally KL1612004001_171022APB_FTO_587719 Union Bank of India UBIN0554359 MALLAPPALLY 6220
5 Mallappally KL1612004001_171022APB_FTO_587719 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 933

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