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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:56 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_030922APB_FTO_467609
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-12-004-002-006/26
(Kallooppara) 		1612004002NRG23020920220304869 03/09/2022 Indira Uthaman 1612004002WL017770 Indira Uthaman 00177 IOBA0000592 933 933 Processed 01/10/2022 5129266963 INDIRA UTHAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Mallappally KL-12-004-002-007/128
(Kallooppara) 		1612004002NRG23020920220304884 03/09/2022 Sukumaran P N 1612004002WL017770 Sukumaran P N 00415 SBIN0070098 622 622 Processed 01/10/2022 5129266978 MR SUKUMARAN P N STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Mallappally KL-12-004-002-006/11
(Kallooppara) 		1612004002NRG23020920220304866 03/09/2022 Santhamma 1612004002WL017770 Santhamma 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266971 MRS SANTHAMMA ABHILASH STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-006/22
(Kallooppara) 		1612004002NRG23020920220304867 03/09/2022 Jolly Babu 1612004002WL017770 Jolly Babu 00415 SBIN0070464 311 311 Processed 01/10/2022 5129266973 JOLLY BABU INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-002-006/25
(Kallooppara) 		1612004002NRG23020920220304868 03/09/2022 Ponnamma Raju 1612004002WL017770 Ponnamma Raju 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266976 MRS PONNAMMA RAJU STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-006/27
(Kallooppara) 		1612004002NRG23020920220304870 03/09/2022 Vijayamma Vijayamma 1612004002WL017770 Vijayamma Vijayamma 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266964 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-006/30
(Kallooppara) 		1612004002NRG23020920220304871 03/09/2022 Saratha Gopalen 1612004002WL017770 Saratha Gopalen 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266967 MRS SARATHA GOPALAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-006/31
(Kallooppara) 		1612004002NRG23020920220304872 03/09/2022 Leela 1612004002WL017770 Leela 00415 SBIN0070464 933 933 Processed 01/10/2022 5129266965 MRS LEELA GOPALAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-006/32
(Kallooppara) 		1612004002NRG23020920220304873 03/09/2022 Santamma Damodaran 1612004002WL017770 Santamma Damodaran 00415 SBIN0070464 933 933 Processed 01/10/2022 5129266966 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mallappally KL-12-004-002-006/33
(Kallooppara) 		1612004002NRG23020920220304874 03/09/2022 Kamalamma V.R 1612004002WL017770 Kamalamma V.R 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266968 MRS KAMALAMMA V R STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-006/35
(Kallooppara) 		1612004002NRG23020920220304875 03/09/2022 Sarasamma Kunjunju 1612004002WL017770 Sarasamma Kunjunju 00415 SBIN0070464 933 933 Processed 01/10/2022 5129266970 MRS SARASAMMA KUNJUKUNJU STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-006/4
(Kallooppara) 		1612004002NRG23020920220304877 03/09/2022 Molly Jose 1612004002WL017770 Molly Jose 00415 SBIN0070464 933 933 Processed 01/10/2022 5129266975 MRS MOLLY JOSE STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-006/44
(Kallooppara) 		1612004002NRG23020920220304879 03/09/2022 Sobha Mohanan 1612004002WL017770 Sobha Mohanan 00415 SBIN0070464 933 933 Processed 01/10/2022 5129266977 MRS SOBHA MOHANAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-006/45
(Kallooppara) 		1612004002NRG23020920220304880 03/09/2022 Anitha Saji 1612004002WL017770 Anitha Saji 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266969 MRS ANITHA SAJI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-006/48
(Kallooppara) 		1612004002NRG23020920220304881 03/09/2022 Kochumol 1612004002WL017770 Kochumol 00415 SBIN0070464 311 311 Processed 01/10/2022 5129266972 KOCHUMOL CHANDRAN HDFC BANK LTD(607152)
16 Mallappally KL-12-004-002-006/5
(Kallooppara) 		1612004002NRG23020920220304882 03/09/2022 Alice Jose 1612004002WL017770 Alice Jose 00415 SBIN0070464 622 622 Processed 01/10/2022 5129266974 MRS ALICE JOSE STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-006/62
(Kallooppara) 		1612004002NRG23020920220304883 03/09/2022 Annamma Shaji 1612004002WL017770 Annamma Shaji 00415 SBIN0070464 933 933 Processed 01/10/2022 5129266979 MRS ANNAMMA SHAJI STATE BANK OF INDIA(508548)
SubTotal 10574 10574
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_030922APB_FTO_467609 Indian Overseas Bank IOBA0000592 KALLOOPARA 933
2 Mallappally KL1612004002_030922APB_FTO_467609 State Bank Of India SBIN0070098 VENNIKULAM 622
3 Mallappally KL1612004002_030922APB_FTO_467609 State Bank Of India SBIN0070464 KALLOOPPARA 10574

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