Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:29 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_160223APB_FTO_1045921
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-12-004-004-012/46
(Kottanad) 		1612004004NRG23160220230740363 16/02/2023 BINDU ASHOK 1612004004WL038500 BINDU ASHOK 00415 SBIN0013407 596 596 Rejected 23/02/2023 9092442084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 596 596
2 Mallappally KL-12-004-004-012/76
(Kottanad) 		1612004004NRG23160220230740368 16/02/2023 Mini K 1612004004WL038500 Mini K 00415 SBIN0070087 1192 1192 Processed 23/02/2023 9092442103 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 1192 1192
3 Mallappally KL-12-004-004-012/103
(Kottanad) 		1612004004NRG23160220230740342 16/02/2023 VALSALA KUMARI 1612004004WL038500 VALSALA KUMARI 00415 SBIN0070386 894 894 Processed 23/02/2023 9092442110 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-012/129
(Kottanad) 		1612004004NRG23160220230740343 16/02/2023 PUSHPALATHA T K 1612004004WL038500 PUSHPALATHA T K 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442111 MRS PUSHPALATHA T K STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-012/15
(Kottanad) 		1612004004NRG23160220230740344 16/02/2023 LALITHA N 1612004004WL038500 LALITHA N 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442088 MRS LALITHA N STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-012/2
(Kottanad) 		1612004004NRG23160220230740348 16/02/2023 SREEDEVI RAVIKUMAR 1612004004WL038500 SREEDEVI RAVIKUMAR 00415 SBIN0070386 298 298 Processed 23/02/2023 9092442106 MRS SREEDEVI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-012/20
(Kottanad) 		1612004004NRG23160220230740349 16/02/2023 RAGINI K B 1612004004WL038500 RAGINI K B 00415 SBIN0070386 894 894 Processed 23/02/2023 9092442092 MRS RAGINI K B STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-012/22
(Kottanad) 		1612004004NRG23160220230740350 16/02/2023 REMADEVI K R 1612004004WL038500 REMADEVI K R 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442093 REMA DEVI K R KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-004-012/23
(Kottanad) 		1612004004NRG23160220230740351 16/02/2023 RAJAMMA A D 1612004004WL038500 RAJAMMA A D 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442104 MRS RAJAMMA A D KUNJACHAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-012/27
(Kottanad) 		1612004004NRG23160220230740352 16/02/2023 JANU P K 1612004004WL038500 JANU P K 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442097 MRS JANU P K STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-012/29
(Kottanad) 		1612004004NRG23160220230740353 16/02/2023 JAYAKUMARY 1612004004WL038500 JAYAKUMARY 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442102 MRS JAYAKUMARI VIJAYAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-012/3
(Kottanad) 		1612004004NRG23160220230740354 16/02/2023 ANILA VENUGOPAL 1612004004WL038500 ANILA VENUGOPAL 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442107 MRS ANILA VENUGOPAL STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-012/32
(Kottanad) 		1612004004NRG23160220230740355 16/02/2023 SARASWATHI YAMMA 1612004004WL038500 SARASWATHI YAMMA 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442096 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-012/34
(Kottanad) 		1612004004NRG23160220230740356 16/02/2023 Omana V M 1612004004WL038500 Omana V M 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442108 MRS OMANA V M STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-012/37
(Kottanad) 		1612004004NRG23160220230740357 16/02/2023 VALSAMMA SASI 1612004004WL038500 VALSAMMA SASI 00415 SBIN0070386 894 894 Processed 23/02/2023 9092442095 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-012/39
(Kottanad) 		1612004004NRG23160220230740358 16/02/2023 ANITHA B NAIR 1612004004WL038500 ANITHA B NAIR 00415 SBIN0070386 894 894 Processed 23/02/2023 9092442099 MRS ANITHA B NAIR STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-012/4
(Kottanad) 		1612004004NRG23160220230740359 16/02/2023 Maya Anilkumar 1612004004WL038500 Maya Anilkumar 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442091 MRS MAYA ANILKUMAR STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-012/41
(Kottanad) 		1612004004NRG23160220230740360 16/02/2023 AJITHA ANEESH 1612004004WL038500 AJITHA ANEESH 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442100 MRS AJITHA ANEESH STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-012/42
(Kottanad) 		1612004004NRG23160220230740361 16/02/2023 REMANI C G 1612004004WL038500 REMANI C G 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442098 MRS RAMANI C G STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-012/44
(Kottanad) 		1612004004NRG23160220230740362 16/02/2023 KAMALAMMA C M 1612004004WL038500 KAMALAMMA C M 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442105 MRS KAMALAMMA C M STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-012/48
(Kottanad) 		1612004004NRG23160220230740364 16/02/2023 RADHA SHIJI 1612004004WL038500 RADHA SHIJI 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442089 MRS RADHA V STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-012/49
(Kottanad) 		1612004004NRG23160220230740365 16/02/2023 AMMINIYAMMA 1612004004WL038500 AMMINIYAMMA 00415 SBIN0070386 894 894 Processed 23/02/2023 9092442101 MRS AMMINIAMMA VIJAYAKUMAR STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-012/62
(Kottanad) 		1612004004NRG23160220230740366 16/02/2023 Sumakumary N S 1612004004WL038500 Sumakumary N S 00415 SBIN0070386 298 298 Processed 23/02/2023 9092442094 MRS SUMA KUMARI N S STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-012/72
(Kottanad) 		1612004004NRG23160220230740367 16/02/2023 Kanchana Bijukumar 1612004004WL038500 Kanchana Bijukumar 00415 SBIN0070386 1192 1192 Processed 23/02/2023 9092442090 MRS KANCHANA BIJUKUMAR STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-012/81
(Kottanad) 		1612004004NRG23160220230740369 16/02/2023 OMANA P R 1612004004WL038500 OMANA P R 00415 SBIN0070386 894 894 Processed 23/02/2023 9092442109 MRS OMANA P R STATE BANK OF INDIA(508548)
SubTotal 23840 23840
26 Mallappally KL-12-004-004-012/152
(Kottanad) 		1612004004NRG23160220230740345 16/02/2023 SREEJA 1612004004WL038500 SREEJA 00657 KLGB0040371 1192 1192 Processed 23/02/2023 9092442085 SREEJA A KERALA GRAMIN BANK(607476)
27 Mallappally KL-12-004-004-012/161
(Kottanad) 		1612004004NRG23160220230740346 16/02/2023 SHYLA MANOJ 1612004004WL038500 SHYLA MANOJ 00657 KLGB0040371 298 298 Processed 23/02/2023 9092442086 SHYLA K G KERALA GRAMIN BANK(607476)
28 Mallappally KL-12-004-004-012/173
(Kottanad) 		1612004004NRG23160220230740347 16/02/2023 AMMINIAMMA 1612004004WL038500 AMMINIAMMA 00657 KLGB0040371 894 894 Processed 23/02/2023 9092442087 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
SubTotal 2384 2384
Total 28012 28012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_160223APB_FTO_1045921 State Bank Of India SBIN0013407 MALLAPALLY 596
2 Mallappally KL1612004004_160223APB_FTO_1045921 State Bank Of India SBIN0070087 MALLAPPALLY 1192
3 Mallappally KL1612004004_160223APB_FTO_1045921 State Bank Of India SBIN0070386 VRINDAVANAM 23840
4 Mallappally KL1612004004_160223APB_FTO_1045921 Kerala Gramin Bank KLGB0040371 CHALAPALLY 2384

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