Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:48 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_130123APB_FTO_943542
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-12-004-004-006/148
(Kottanad) 		1612004004NRG23130120230676389 13/01/2023 SHEENA KURIAN 1612004004WL035069 SHEENA KURIAN 00127 FDRL0001248 933 933 Processed 01/02/2023 8308649404 SHEENA KURIAN INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Mallappally KL-12-004-004-006/145
(Kottanad) 		1612004004NRG23130120230676388 13/01/2023 DEEPTHIMOL 1612004004WL035069 DEEPTHIMOL 00177 IOBA0000644 933 933 Processed 01/02/2023 8308649401 MRS DEEPTHI SATHEESH STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-006/149
(Kottanad) 		1612004004NRG23130120230676390 13/01/2023 MARIAMMA RAMACHANDRAN 1612004004WL035069 MARIAMMA RAMACHANDRAN 00177 IOBA0000644 311 311 Processed 01/02/2023 8308649402 MARIYAMMA KERALA GRAMIN BANK(607476)
4 Mallappally KL-12-004-004-006/3
(Kottanad) 		1612004004NRG23130120230676394 13/01/2023 P KDIVAKARAN 1612004004WL035069 P KDIVAKARAN 00177 IOBA0000644 933 933 Processed 01/02/2023 8308649403 P K DIVAKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
5 Mallappally KL-12-004-004-006/12
(Kottanad) 		1612004004NRG23130120230676387 13/01/2023 LEELAMMA SIMON 1612004004WL035069 LEELAMMA SIMON 00415 SBIN0070386 933 933 Processed 01/02/2023 8308649407 MRS LEELAMMA SIMON STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-006/22
(Kottanad) 		1612004004NRG23130120230676391 13/01/2023 ALEYKUTTY DAVID 1612004004WL035069 ALEYKUTTY DAVID 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308649406 MRS ALEY KUTTY STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-006/24
(Kottanad) 		1612004004NRG23130120230676392 13/01/2023 THANKAMMA BABU 1612004004WL035069 THANKAMMA BABU 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308649410 MRS THANKAMMA BABU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-006/26
(Kottanad) 		1612004004NRG23130120230676393 13/01/2023 RAJAMMA CHANDRAN 1612004004WL035069 RAJAMMA CHANDRAN 00415 SBIN0070386 933 933 Processed 01/02/2023 8308649409 MRS RAJAMMA CHANDRAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-006/34
(Kottanad) 		1612004004NRG23130120230676395 13/01/2023 SA NTHAMMA SIMON 1612004004WL035069 SA NTHAMMA SIMON 00415 SBIN0070386 933 933 Processed 01/02/2023 8308649408 MRS SANTHAMMA SIMON STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-006/41
(Kottanad) 		1612004004NRG23130120230676396 13/01/2023 SOOSAMMA VARGHESE 1612004004WL035069 SOOSAMMA VARGHESE 00415 SBIN0070386 622 622 Processed 01/02/2023 8308649411 SOOSAMMA VARUGHESE INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-004-006/42
(Kottanad) 		1612004004NRG23130120230676397 13/01/2023 Ratnamma E K 1612004004WL035069 Ratnamma E K 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308649412 MRS RATNAMMA E K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-006/48
(Kottanad) 		1612004004NRG23130120230676398 13/01/2023 Chinnamma John 1612004004WL035069 Chinnamma John 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308649413 MRS CHINNAMMA JHON STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-006/6
(Kottanad) 		1612004004NRG23130120230676399 13/01/2023 VIJAYAMMA RAVI 1612004004WL035069 VIJAYAMMA RAVI 00415 SBIN0070386 933 933 Processed 01/02/2023 8308649405 MRS VIJAYAMMA RAVI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-006/72
(Kottanad) 		1612004004NRG23130120230676400 13/01/2023 Mariakutty Thomas 1612004004WL035069 Mariakutty Thomas 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308649415 MRS MARIAKUTTY THOMAS STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-006/85
(Kottanad) 		1612004004NRG23130120230676401 13/01/2023 LEELA RAJAPPAN 1612004004WL035069 LEELA RAJAPPAN 00415 SBIN0070386 933 933 Processed 01/02/2023 8308649414 MRS LEELA RAJAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-006/87
(Kottanad) 		1612004004NRG23130120230676402 13/01/2023 MARIAMMA CHACKO 1612004004WL035069 MARIAMMA CHACKO 00415 SBIN0070386 622 622 Processed 01/02/2023 8308649416 MRS MARIAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 12129 12129
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_130123APB_FTO_943542 Federal Bank FDRL0001248 NELLICKAMON 933
2 Mallappally KL1612004004_130123APB_FTO_943542 Indian Overseas Bank IOBA0000644 KANDANPERUR 2177
3 Mallappally KL1612004004_130123APB_FTO_943542 State Bank Of India SBIN0070386 VRINDAVANAM 12129

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