Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:14 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_050123APB_FTO_912310
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-12-004-006-002/145
(Kunnamthanam) 		1612004006NRG23050120230658011 05/01/2023 MANI SOMAN 1612004006WL034211 MANI SOMAN 00127 FDRL0001203 1866 1866 Processed 01/02/2023 8306916282 MANI SOMAN FEDERAL BANK(607165)
2 Mallappally KL-12-004-006-002/163
(Kunnamthanam) 		1612004006NRG23050120230658013 05/01/2023 BIJI 1612004006WL034211 BIJI 00127 FDRL0001203 311 311 Processed 01/02/2023 8306916283 BIJI PRASANTH KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
3 Mallappally KL-12-004-006-002/203
(Kunnamthanam) 		1612004006NRG23050120230658015 05/01/2023 KUNJAMMA 1612004006WL034211 KUNJAMMA 00415 SBIN0070956 1555 1555 Processed 01/02/2023 8306916308 MRS KUNJAMMA WO ANIYAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-006-002/47
(Kunnamthanam) 		1612004006NRG23050120230658029 05/01/2023 PRAMEELA KUMARI M G 1612004006WL034211 PRAMEELA KUMARI M G 00415 SBIN0070956 1555 1555 Processed 01/02/2023 8306916309 MRS PRAMEELA KUMARI M G STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-006-006/231
(Kunnamthanam) 		1612004006NRG23050120230658041 05/01/2023 Ajitha Kumari 1612004006WL034211 Ajitha Kumari 00415 SBIN0070956 1244 1244 Processed 01/02/2023 8306916307 MADHU KR BANK OF BARODA(606985)
SubTotal 4354 4354
6 Mallappally KL-12-004-006-002/125
(Kunnamthanam) 		1612004006NRG23050120230658008 05/01/2023 Girijamani 1612004006WL034211 Girijamani 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916303 GIRIJAMANI E.T. FEDERAL BANK(607165)
7 Mallappally KL-12-004-006-002/14
(Kunnamthanam) 		1612004006NRG23050120230658009 05/01/2023 Vijayamma 1612004006WL034211 Vijayamma 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916298 VIJAYAMMA KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-002/143
(Kunnamthanam) 		1612004006NRG23050120230658010 05/01/2023 Poaanmma 1612004006WL034211 Poaanmma 00657 KLGB0040317 311 311 Processed 01/02/2023 8306916305 PONNAMMA KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-002/150
(Kunnamthanam) 		1612004006NRG23050120230658012 05/01/2023 AMBILY DEVI 1612004006WL034211 AMBILY DEVI 00657 KLGB0040317 933 933 Processed 01/02/2023 8306916284 AMBILI DEVI BANK OF BARODA(606985)
10 Mallappally KL-12-004-006-002/20
(Kunnamthanam) 		1612004006NRG23050120230658014 05/01/2023 Radhamni P 1612004006WL034211 Radhamni P 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8306916296 MRS RADHAMANI P I STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-006-002/21
(Kunnamthanam) 		1612004006NRG23050120230658017 05/01/2023 Rajamma Raman 1612004006WL034211 Rajamma Raman 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8306916292 RAJAMMA RAMAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-002/213
(Kunnamthanam) 		1612004006NRG23050120230658018 05/01/2023 RAJANI V B 1612004006WL034211 RAJANI V B 00657 KLGB0040317 933 933 Processed 01/02/2023 8306916306 RAJANI V B KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-002/22
(Kunnamthanam) 		1612004006NRG23050120230658019 05/01/2023 Radhamani Rajappan 1612004006WL034211 Radhamani Rajappan 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916290 RADHAMANI RAJAPPAN KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-002/27
(Kunnamthanam) 		1612004006NRG23050120230658020 05/01/2023 Pushpa Prabhakaran 1612004006WL034211 Pushpa Prabhakaran 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916285 PUSHPA PRABHAKARAN KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-002/3
(Kunnamthanam) 		1612004006NRG23050120230658021 05/01/2023 Pankajam 1612004006WL034211 Pankajam 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8306916304 PANKAJAM SANTHOSH KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-002/32
(Kunnamthanam) 		1612004006NRG23050120230658022 05/01/2023 Santhamma Mani 1612004006WL034211 Santhamma Mani 00657 KLGB0040317 622 622 Processed 01/02/2023 8306916310 SANTHAMMA MANI KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-006-002/35
(Kunnamthanam) 		1612004006NRG23050120230658023 05/01/2023 sindhu Sunil 1612004006WL034211 sindhu Sunil 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916299 SINDHU SUNIL KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-002/40
(Kunnamthanam) 		1612004006NRG23050120230658025 05/01/2023 Thankamma 1612004006WL034211 Thankamma 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8306916291 THANKAMMA BANK OF BARODA(606985)
19 Mallappally KL-12-004-006-002/41
(Kunnamthanam) 		1612004006NRG23050120230658026 05/01/2023 Santhamma Kumaran 1612004006WL034211 Santhamma Kumaran 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916289 SANTHAMMA KUMARAN KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-002/44
(Kunnamthanam) 		1612004006NRG23050120230658028 05/01/2023 Kunjamma M C 1612004006WL034211 Kunjamma M C 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8306916294 KUNJAMMA KUNJUKUTTY KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-006-002/49
(Kunnamthanam) 		1612004006NRG23050120230658030 05/01/2023 Ammini Sivadasan 1612004006WL034211 Ammini Sivadasan 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8306916288 AMMINI SIVADASAN KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-006-002/52
(Kunnamthanam) 		1612004006NRG23050120230658031 05/01/2023 Sudha Gopalakrishnan 1612004006WL034211 Sudha Gopalakrishnan 00657 KLGB0040317 933 933 Processed 01/02/2023 8306916286 SUDHA KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-006-002/54
(Kunnamthanam) 		1612004006NRG23050120230658032 05/01/2023 shylaja 1612004006WL034211 shylaja 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916287 SHYLAJA KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-006-002/63
(Kunnamthanam) 		1612004006NRG23050120230658034 05/01/2023 Valsamma Anadan 1612004006WL034211 Valsamma Anadan 00657 KLGB0040317 622 622 Processed 01/02/2023 8306916297 VALSAMMA E K KERALA GRAMIN BANK(607476)
25 Mallappally KL-12-004-006-002/64
(Kunnamthanam) 		1612004006NRG23050120230658035 05/01/2023 E G Valsamma 1612004006WL034211 E G Valsamma 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8306916302 VALSAMMA EG KERALA GRAMIN BANK(607476)
26 Mallappally KL-12-004-006-002/68
(Kunnamthanam) 		1612004006NRG23050120230658036 05/01/2023 Ammini k k 1612004006WL034211 Ammini k k 00657 KLGB0040317 933 933 Processed 01/02/2023 8306916300 AMMINI K K KERALA GRAMIN BANK(607476)
27 Mallappally KL-12-004-006-002/73
(Kunnamthanam) 		1612004006NRG23050120230658037 05/01/2023 Ammini Thankappan 1612004006WL034211 Ammini Thankappan 00657 KLGB0040317 1244 1244 Processed 01/02/2023 8306916301 AMMINI THANKAPPAN KERALA GRAMIN BANK(607476)
28 Mallappally KL-12-004-006-002/75
(Kunnamthanam) 		1612004006NRG23050120230658038 05/01/2023 Omana Surendran 1612004006WL034211 Omana Surendran 00657 KLGB0040317 1866 1866 Processed 01/02/2023 8306916293 OMANA SURENDRAN KERALA GRAMIN BANK(607476)
29 Mallappally KL-12-004-006-002/95
(Kunnamthanam) 		1612004006NRG23050120230658040 05/01/2023 latha saji 1612004006WL034211 latha saji 00657 KLGB0040317 1555 1555 Processed 01/02/2023 8306916295 LATHA SAJI KERALA GRAMIN BANK(607476)
SubTotal 31411 31411
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_050123APB_FTO_912310 Federal Bank FDRL0001203 KUNNAMTHANAM 2177
2 Mallappally KL1612004006_050123APB_FTO_912310 State Bank Of India SBIN0070956 KUNNAMTHANAM 4354
3 Mallappally KL1612004006_050123APB_FTO_912310 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 31411

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