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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:07 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_300822APB_FTO_449402
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-12-004-004-005/3
(Kottanad) 		1612004004NRG23300820220293660 30/08/2022 Thankamma K.R 1612004004WL017237 Thankamma K.R 00415 SBIN0070386 933 933 Processed 01/10/2022 5132107893 MRS THANKAMMA K R STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-008/141
(Kottanad) 		1612004004NRG23300820220293662 30/08/2022 PREETHY MATHEW 1612004004WL017237 PREETHY MATHEW 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107908 MR PREETHY MATHEW STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-008/142
(Kottanad) 		1612004004NRG23300820220293663 30/08/2022 Anitha S 1612004004WL017237 Anitha S 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107911 MRS ANITHA S STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-008/15
(Kottanad) 		1612004004NRG23300820220293664 30/08/2022 LEELAMMA SOMAN 1612004004WL017237 LEELAMMA SOMAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107901 MRS LEELAMMA SOMAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-008/16
(Kottanad) 		1612004004NRG23300820220293665 30/08/2022 LATHA PNNAPPAN 1612004004WL017237 LATHA PNNAPPAN 00415 SBIN0070386 933 933 Processed 01/10/2022 5132107896 LATHA KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-004-008/161
(Kottanad) 		1612004004NRG23300820220293666 30/08/2022 SHYLAJA 1612004004WL017237 SHYLAJA 00415 SBIN0070386 933 933 Processed 01/10/2022 5132107909 SHYLAJA K . INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-004-008/19
(Kottanad) 		1612004004NRG23300820220293670 30/08/2022 MANI GOPI 1612004004WL017237 MANI GOPI 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107892 MRS MANI GOPI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-008/22
(Kottanad) 		1612004004NRG23300820220293672 30/08/2022 NALINI N K 1612004004WL017237 NALINI N K 00415 SBIN0070386 311 311 Processed 01/10/2022 5132107898 MRS NALINI PONNAPPAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-008/23
(Kottanad) 		1612004004NRG23300820220293673 30/08/2022 OMANA ABRAHAM 1612004004WL017237 OMANA ABRAHAM 00415 SBIN0070386 311 311 Processed 01/10/2022 5132107890 MRS OMANA ABRAHAM STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-008/27
(Kottanad) 		1612004004NRG23300820220293675 30/08/2022 Beena Jayesh 1612004004WL017237 Beena Jayesh 00415 SBIN0070386 311 311 Processed 01/10/2022 5132107894 BEENA JAYESH UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-004-008/27
(Kottanad) 		1612004004NRG23300820220293674 30/08/2022 Ponnamma Ponnamma 1612004004WL017237 Ponnamma Ponnamma 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107888 MRS PONNAMMA KESAVAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-008/28
(Kottanad) 		1612004004NRG23300820220293676 30/08/2022 priyamvada rajan 1612004004WL017237 priyamvada rajan 00415 SBIN0070386 933 933 Processed 01/10/2022 5132107899 MRS PRIYAMVADHA RAJAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-008/33
(Kottanad) 		1612004004NRG23300820220293678 30/08/2022 MARY RAJU 1612004004WL017237 MARY RAJU 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107903 MRS MARY RAJU STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-008/40
(Kottanad) 		1612004004NRG23300820220293679 30/08/2022 SUDHA BIJU 1612004004WL017237 SUDHA BIJU 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107895 MRS SUDHA BIJU STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-008/42
(Kottanad) 		1612004004NRG23300820220293680 30/08/2022 SOWDHAMINI KANTHAN 1612004004WL017237 SOWDHAMINI KANTHAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107904 MRS SOWDHAMINI KANTHAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-008/43
(Kottanad) 		1612004004NRG23300820220293681 30/08/2022 SUSEELA PRASAD 1612004004WL017237 SUSEELA PRASAD 00415 SBIN0070386 311 311 Processed 01/10/2022 5132107900 MRS SUSEELA PRASAD STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-008/44
(Kottanad) 		1612004004NRG23300820220293682 30/08/2022 SASIKALA M R 1612004004WL017237 SASIKALA M R 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107902 MRS SASIKALA M R STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-008/46
(Kottanad) 		1612004004NRG23300820220293683 30/08/2022 SUSAMMA YOHANNAN 1612004004WL017237 SUSAMMA YOHANNAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107887 MRS SUSAMMA YOHANNAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-008/47
(Kottanad) 		1612004004NRG23300820220293684 30/08/2022 MOLLY SAMUEL 1612004004WL017237 MOLLY SAMUEL 00415 SBIN0070386 933 933 Processed 01/10/2022 5132107889 MRS MOLLY SAMUEL STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-008/50
(Kottanad) 		1612004004NRG23300820220293685 30/08/2022 THRESIAMMA SHAJI 1612004004WL017237 THRESIAMMA SHAJI 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107905 MRS THRESIAMMA SHAJI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-008/53
(Kottanad) 		1612004004NRG23300820220293686 30/08/2022 Valsamma Das 1612004004WL017237 Valsamma Das 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107897 MRS VALSAMMA DAS STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-008/56
(Kottanad) 		1612004004NRG23300820220293687 30/08/2022 VALSALAKUMARI V C 1612004004WL017237 VALSALAKUMARI V C 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107906 MRS VALSALAKUMARI V C STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-008/69
(Kottanad) 		1612004004NRG23300820220293688 30/08/2022 Saramma PHILOPOSE 1612004004WL017237 Saramma PHILOPOSE 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107907 MRS SARAMMA PHILIPOSE STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-008/7
(Kottanad) 		1612004004NRG23300820220293689 30/08/2022 ANCY BIJU 1612004004WL017237 ANCY BIJU 00415 SBIN0070386 622 622 Processed 01/10/2022 5132107891 MRS ANCY BIJU STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-008/9
(Kottanad) 		1612004004NRG23300820220293691 30/08/2022 Geetha Unnikrishnan 1612004004WL017237 Geetha Unnikrishnan 00415 SBIN0070386 933 933 Processed 01/10/2022 5132107886 MRS GEETHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-011/162
(Kottanad) 		1612004004NRG23300820220293692 30/08/2022 ARCHANA T T 1612004004WL017237 ARCHANA T T 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5132107910 MRS ARCHANA T T STATE BANK OF INDIA(508548)
SubTotal 22392 22392
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 KL1612004004_300822APB_FTO_449402 State Bank Of India SBIN0070386 VRINDAVANAM 22392

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