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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:54 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222APB_FTO_789450
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-12-004-005-013/115
(Kottangal) 		1612004005NRG23071220220566441 07/12/2022 Usha Reji 1612004005WL029924 Usha Reji 00415 SBIN0070087 1244 1244 Processed 27/01/2023 8191316214 USHA REJI CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-013/100
(Kottangal) 		1612004005NRG23071220220566435 07/12/2022 Annamma John 1612004005WL029924 Annamma John 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316190 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-013/103
(Kottangal) 		1612004005NRG23071220220566436 07/12/2022 Annamma Mathew 1612004005WL029924 Annamma Mathew 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316198 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-013/108
(Kottangal) 		1612004005NRG23071220220566437 07/12/2022 Leelamma 1612004005WL029924 Leelamma 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316186 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-013/109
(Kottangal) 		1612004005NRG23071220220566438 07/12/2022 Shibilamma 1612004005WL029924 Shibilamma 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316208 MRS SHIBILAMMA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-013/11
(Kottangal) 		1612004005NRG23071220220566439 07/12/2022 Valsamma O S 1612004005WL029924 Valsamma O S 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316209 MRS VALSAMMA O S STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-013/110
(Kottangal) 		1612004005NRG23071220220566440 07/12/2022 Shylaja Beevi 1612004005WL029924 Shylaja Beevi 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316207 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-013/118
(Kottangal) 		1612004005NRG23071220220566442 07/12/2022 mariamma george 1612004005WL029924 mariamma george 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316210 MRS MARIAMMA GEORGE STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-013/119
(Kottangal) 		1612004005NRG23071220220566443 07/12/2022 Leelamma Joseph 1612004005WL029924 Leelamma Joseph 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316212 MRS LEELAMMA JOSEPH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-013/121
(Kottangal) 		1612004005NRG23071220220566444 07/12/2022 Sisily 1612004005WL029924 Sisily 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316213 MRS SISILY WO LEKSHMANAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-013/14
(Kottangal) 		1612004005NRG23071220220566446 07/12/2022 Rathnamma Omanakuttan 1612004005WL029924 Rathnamma Omanakuttan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316188 MRS RATHNAMMA OMANAKUTTAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-013/17
(Kottangal) 		1612004005NRG23071220220566449 07/12/2022 Sini Dennis 1612004005WL029924 Sini Dennis 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316200 MRS SINI DENNIS STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23071220220566452 07/12/2022 Leelamma Kunjumon 1612004005WL029924 Leelamma Kunjumon 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316211 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23071220220566453 07/12/2022 Mariyamma Mathew 1612004005WL029924 Mariyamma Mathew 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316192 MRS MARIYAMMA MATHEW STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-013/20
(Kottangal) 		1612004005NRG23071220220566454 07/12/2022 Prasanna Gopi 1612004005WL029924 Prasanna Gopi 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316197 MRS PRESANNA GOPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-013/22
(Kottangal) 		1612004005NRG23071220220566455 07/12/2022 Ammini Jose 1612004005WL029924 Ammini Jose 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316185 MRS AMMINI JOSE STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/23
(Kottangal) 		1612004005NRG23071220220566456 07/12/2022 Mariyamma Varghese 1612004005WL029924 Mariyamma Varghese 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316193 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-013/27
(Kottangal) 		1612004005NRG23071220220566457 07/12/2022 Valsamma Raju 1612004005WL029924 Valsamma Raju 00415 SBIN0070463 622 622 Processed 27/01/2023 8191316182 VALSAMMA RAJU INDIAN OVERSEAS BANK(508541)
19 Mallappally KL-12-004-005-013/29
(Kottangal) 		1612004005NRG23071220220566458 07/12/2022 Annamma Baby 1612004005WL029924 Annamma Baby 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316183 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-013/3
(Kottangal) 		1612004005NRG23071220220566459 07/12/2022 Saramma James 1612004005WL029924 Saramma James 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316194 MRS SARAMMA JAMES STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-013/31
(Kottangal) 		1612004005NRG23071220220566460 07/12/2022 Geetha Kumari 1612004005WL029924 Geetha Kumari 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316187 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-013/32
(Kottangal) 		1612004005NRG23071220220566461 07/12/2022 Annamma Joseph 1612004005WL029924 Annamma Joseph 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316201 MRS ANNAMMA JOSEPH STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-013/36
(Kottangal) 		1612004005NRG23071220220566462 07/12/2022 Kunjamma Thomas 1612004005WL029924 Kunjamma Thomas 00415 SBIN0070463 622 622 Processed 27/01/2023 8191316203 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-013/38
(Kottangal) 		1612004005NRG23071220220566463 07/12/2022 Kunjumol James 1612004005WL029924 Kunjumol James 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316204 MRS KUNJUMOL JAMES STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-013/4
(Kottangal) 		1612004005NRG23071220220566464 07/12/2022 Thankamma 1612004005WL029924 Thankamma 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316195 THANKAMMA GOPALAN UNION BANK OF INDIA(508500)
26 Mallappally KL-12-004-005-013/5
(Kottangal) 		1612004005NRG23071220220566465 07/12/2022 Rosamma Thomas 1612004005WL029924 Rosamma Thomas 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316196 MRS ROSAMMA THOMAS STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-013/51
(Kottangal) 		1612004005NRG23071220220566466 07/12/2022 Sarasamma P R 1612004005WL029924 Sarasamma P R 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316181 MRS SARASAMMA PR STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-013/68
(Kottangal) 		1612004005NRG23071220220566467 07/12/2022 Lilly Johnson 1612004005WL029924 Lilly Johnson 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191316191 MRS LILLY JOHNSON STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-013/75
(Kottangal) 		1612004005NRG23071220220566469 07/12/2022 Annamma John 1612004005WL029924 Annamma John 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191316189 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-013/77
(Kottangal) 		1612004005NRG23071220220566470 07/12/2022 Mollykutty Jomon 1612004005WL029924 Mollykutty Jomon 00415 SBIN0070463 622 622 Processed 27/01/2023 8191316184 MOLLYKUTTY JOMON INDIAN OVERSEAS BANK(508541)
31 Mallappally KL-12-004-005-013/79
(Kottangal) 		1612004005NRG23071220220566471 07/12/2022 Sarasamma Jose 1612004005WL029924 Sarasamma Jose 00415 SBIN0070463 933 933 Processed 27/01/2023 8191316206 MRS SARASAMMA JOSE STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-013/8
(Kottangal) 		1612004005NRG23071220220566472 07/12/2022 Pennamma Daniel 1612004005WL029924 Pennamma Daniel 00415 SBIN0070463 933 933 Processed 27/01/2023 8191316205 MRS PENNAMMA DANIEL STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-005-013/96
(Kottangal) 		1612004005NRG23071220220566474 07/12/2022 Omana Rajappan 1612004005WL029924 Omana Rajappan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191316199 MRS OMANA RAJAPPAN STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-005-013/98
(Kottangal) 		1612004005NRG23071220220566475 07/12/2022 Saudamini Simon 1612004005WL029924 Saudamini Simon 00415 SBIN0070463 933 933 Processed 27/01/2023 8191316202 MRS SAUDAMINI SIMON STATE BANK OF INDIA(508548)
SubTotal 46339 46339
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222APB_FTO_789450 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004005_071222APB_FTO_789450 State Bank Of India SBIN0070463 KOTTANGAL 46339

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