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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:08 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_310323APB_FTO_1232986
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-12-004-001-008/2
(Anicadu) 		1612004001NRG23310320230930006 31/03/2023 MOHANAN PILLAI 1612004001WL045856 MOHANAN PILLAI 00409 SIBL0000314 1244 1244 Processed 19/05/2023 1690071071 MOHANAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
2 Mallappally KL-12-004-001-008/83
(Anicadu) 		1612004001NRG23310320230930017 31/03/2023 USHAKUMARI 1612004001WL045856 USHAKUMARI 00415 SBIN0070087 1555 1555 Processed 19/05/2023 1690071086 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Mallappally KL-12-004-001-001/14
(Anicadu) 		1612004001NRG23310320230930002 31/03/2023 USHAKUMARI K R 1612004001WL045856 USHAKUMARI K R 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071080 USHAKUMARI K R UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-008/1
(Anicadu) 		1612004001NRG23310320230930003 31/03/2023 GEETHAKUMARI RADHAKRISHNAN 1612004001WL045856 GEETHAKUMARI RADHAKRISHNAN 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071074 GEETHAKUMARI RADHAKRISHNAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-008/13
(Anicadu) 		1612004001NRG23310320230930004 31/03/2023 SOBHANA SADASIVAN NAIR 1612004001WL045856 SOBHANA SADASIVAN NAIR 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071081 SOBHANA SADASIVAN NAIR UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-008/14
(Anicadu) 		1612004001NRG23310320230930005 31/03/2023 SUNANDA P KUMAR 1612004001WL045856 SUNANDA P KUMAR 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071083 SUNANDA P KUMAR UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-008/208
(Anicadu) 		1612004001NRG23310320230930007 31/03/2023 THULASI 1612004001WL045856 THULASI 00468 UBIN0554359 311 311 Processed 19/05/2023 1690071076 THULASI UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-008/211
(Anicadu) 		1612004001NRG23310320230930008 31/03/2023 REMA S NAIR 1612004001WL045856 REMA S NAIR 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071077 RAMA S NAIR CANARA BANK(508532)
9 Mallappally KL-12-004-001-008/217
(Anicadu) 		1612004001NRG23310320230930009 31/03/2023 SANTHAMMA MOHANAN 1612004001WL045856 SANTHAMMA MOHANAN 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071072 SANTHAMMA MOHANAN UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-008/231
(Anicadu) 		1612004001NRG23310320230930011 31/03/2023 MINIKUMARI K G 1612004001WL045856 MINIKUMARI K G 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071079 MINIKUMARI K G UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-008/233
(Anicadu) 		1612004001NRG23310320230930012 31/03/2023 JAYAKUMARI UDAYAKUMAR 1612004001WL045856 JAYAKUMARI UDAYAKUMAR 00468 UBIN0554359 1244 1244 Processed 19/05/2023 1690071082 JAYAKUMARI UDAYAKUMAR UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-008/239
(Anicadu) 		1612004001NRG23310320230930013 31/03/2023 OMANA RADHAKRISHNAN 1612004001WL045856 OMANA RADHAKRISHNAN 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071073 OMANA RADHAKRISHNAN UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-008/37
(Anicadu) 		1612004001NRG23310320230930014 31/03/2023 LEELAMONI AMMA P K 1612004001WL045856 LEELAMONI AMMA P K 00468 UBIN0554359 1244 1244 Processed 19/05/2023 1690071084 LEELAMANI CANARA BANK(508532)
14 Mallappally KL-12-004-001-008/56
(Anicadu) 		1612004001NRG23310320230930015 31/03/2023 MANJU K K 1612004001WL045856 MANJU K K 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071085 Mrs. MANJU K K INDIAN BANK(607105)
15 Mallappally KL-12-004-001-008/7
(Anicadu) 		1612004001NRG23310320230930016 31/03/2023 LATHIKA SASIDHARAN PILLA 1612004001WL045856 LATHIKA SASIDHARAN PILLA 00468 UBIN0554359 1244 1244 Processed 19/05/2023 1690071075 LATHIKA SASIDHARAN PILLA UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-012/19
(Anicadu) 		1612004001NRG23310320230930018 31/03/2023 PONNAMMA RAJAPPAN 1612004001WL045856 PONNAMMA RAJAPPAN 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1690071078 PONNAMMA RAJAPPAN UNION BANK OF INDIA(508500)
SubTotal 19593 19593
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_310323APB_FTO_1232986 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1244
2 Mallappally KL1612004001_310323APB_FTO_1232986 State Bank Of India SBIN0070087 MALLAPPALLY 1555
3 Mallappally KL1612004001_310323APB_FTO_1232986 Union Bank of India UBIN0554359 MALLAPALLY 16483
4 Mallappally KL1612004001_310323APB_FTO_1232986 Union Bank of India UBIN0554359 MALLAPPALLY 3110

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