Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:25 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_140323APB_FTO_1100467
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-12-004-005-011/346
(Kottangal) 		1612004005NRG23140320230801275 14/03/2023 Shameena Basheer 1612004005WL040874 Shameena Basheer 00045 BARB0VJCHRY 1244 1244 Processed 31/03/2023 0364561691 Mrs. Shameena Basheer INDIAN BANK(607105)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-011/21
(Kottangal) 		1612004005NRG23140320230801176 14/03/2023 Jaseela M 1612004005WL040874 Jaseela M 00078 CNRB0002358 1555 1555 Processed 31/03/2023 0364561697 JASEELA M CANARA BANK(508532)
3 Mallappally KL-12-004-005-011/237
(Kottangal) 		1612004005NRG23140320230801181 14/03/2023 Saleena Beevi K A 1612004005WL040874 Saleena Beevi K A 00078 CNRB0002358 1866 1866 Processed 31/03/2023 0364561698 MRS SALEENA BEEVI K A STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-011/250
(Kottangal) 		1612004005NRG23140320230801188 14/03/2023 Sainaba Beevi 1612004005WL040874 Sainaba Beevi 00078 CNRB0002358 1866 1866 Processed 31/03/2023 0364561701 SAINABA BEEVI CANARA BANK(508532)
5 Mallappally KL-12-004-005-011/290
(Kottangal) 		1612004005NRG23140320230801242 14/03/2023 Thankamma C 1612004005WL040874 Thankamma C 00078 CNRB0002358 1555 1555 Processed 31/03/2023 0364561699 Thankamma C KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Mallappally KL-12-004-005-011/57
(Kottangal) 		1612004005NRG23140320230801333 14/03/2023 Hassen 1612004005WL040874 Hassen 00078 CNRB0002358 933 933 Processed 31/03/2023 0364561700 HASSEN CANARA BANK(508532)
SubTotal 7775 7775
7 Mallappally KL-12-004-005-011/292
(Kottangal) 		1612004005NRG23140320230801248 14/03/2023 Ushakumari P U 1612004005WL040874 Ushakumari P U 00127 FDRL0001218 1866 1866 Processed 31/03/2023 0364561696 USHAKUMARI P U FEDERAL BANK(607165)
SubTotal 1866 1866
8 Mallappally KL-12-004-005-011/38
(Kottangal) 		1612004005NRG23140320230801287 14/03/2023 Mini A N 1612004005WL040874 Mini A N 00152 HDFC0000309 933 933 Processed 31/03/2023 0364561708 MINI A N HDFC BANK LTD(607152)
SubTotal 933 933
9 Mallappally KL-12-004-005-011/155
(Kottangal) 		1612004005NRG23140320230801166 14/03/2023 Indira Satheesan 1612004005WL040874 Indira Satheesan 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364561693 MRS INDIRA M T STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-011/258
(Kottangal) 		1612004005NRG23140320230801190 14/03/2023 Jessy Manoj 1612004005WL040874 Jessy Manoj 00177 IOBA0000579 622 622 Processed 31/03/2023 0364561694 JESSY MANOJ INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-005-011/48
(Kottangal) 		1612004005NRG23140320230801327 14/03/2023 Mayamol P R 1612004005WL040874 Mayamol P R 00177 IOBA0000579 933 933 Processed 31/03/2023 0364561695 MS MAYA MOL P R STATE BANK OF INDIA(508548)
SubTotal 3421 3421
12 Mallappally KL-12-004-005-011/43
(Kottangal) 		1612004005NRG23140320230801315 14/03/2023 Latha Sreekumar 1612004005WL040874 Latha Sreekumar 00409 SIBL0000314 1244 1244 Processed 31/03/2023 0364561692 LATHA SREEKUMAR SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
13 Mallappally KL-12-004-005-011/170
(Kottangal) 		1612004005NRG23140320230801169 14/03/2023 Biji Rejimon 1612004005WL040874 Biji Rejimon 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0364561723 MRS BIJI EV ALIAS BIJI REJIMON STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-011/23
(Kottangal) 		1612004005NRG23140320230801177 14/03/2023 Subaida Beevi 1612004005WL040874 Subaida Beevi 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0364561712 SUBAITHA S H INDIAN OVERSEAS BANK(508541)
15 Mallappally KL-12-004-005-011/232
(Kottangal) 		1612004005NRG23140320230801178 14/03/2023 Sabeena Hussain 1612004005WL040874 Sabeena Hussain 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0364561689 SABEENA HUSSAIN BANK OF BARODA(606985)
16 Mallappally KL-12-004-005-011/241
(Kottangal) 		1612004005NRG23140320230801184 14/03/2023 Santhamma 1612004005WL040874 Santhamma 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0364561724 MRS SANTHAMMA STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-011/246
(Kottangal) 		1612004005NRG23140320230801187 14/03/2023 Raseena 1612004005WL040874 Raseena 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0364561717 Mrs. RASEENA . INDIAN BANK(607105)
18 Mallappally KL-12-004-005-011/260
(Kottangal) 		1612004005NRG23140320230801191 14/03/2023 Nazeema Beevi 1612004005WL040874 Nazeema Beevi 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0364561690 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-011/264
(Kottangal) 		1612004005NRG23140320230801200 14/03/2023 Sobhana Raveendranathan 1612004005WL040874 Sobhana Raveendranathan 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0364561725 MRS SOBHANADEVI C S STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-011/268
(Kottangal) 		1612004005NRG23140320230801216 14/03/2023 Mary John 1612004005WL040874 Mary John 00415 SBIN0070087 933 933 Processed 31/03/2023 0364561721 MRS MARY JOHN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-011/9
(Kottangal) 		1612004005NRG23140320230801337 14/03/2023 Subaida Beevi K M 1612004005WL040874 Subaida Beevi K M 00415 SBIN0070087 1866 1866 Rejected 31/03/2023 0364561716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14306 14306
22 Mallappally KL-12-004-005-011/288
(Kottangal) 		1612004005NRG23140320230801235 14/03/2023 Faisal 1612004005WL040874 Faisal 00415 SBIN0070366 1866 1866 Processed 31/03/2023 0364561704 MR FAISAL STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Mallappally KL-12-004-005-002/80
(Kottangal) 		1612004005NRG23140320230801158 14/03/2023 Sarada Thankappan 1612004005WL040874 Sarada Thankappan 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561678 MRS SARADA THANKAPPAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-011/106
(Kottangal) 		1612004005NRG23140320230801159 14/03/2023 Valsamma K K 1612004005WL040874 Valsamma K K 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561722 MRS VALSAMMA K K STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-011/110
(Kottangal) 		1612004005NRG23140320230801160 14/03/2023 Sheeba Shaji 1612004005WL040874 Sheeba Shaji 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561714 SHEEBA C A KERALA GRAMIN BANK(607476)
26 Mallappally KL-12-004-005-011/111
(Kottangal) 		1612004005NRG23140320230801161 14/03/2023 Thankamma Thankappan 1612004005WL040874 Thankamma Thankappan 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561720 MRS THANKAMMA THANKAPPAN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-011/12
(Kottangal) 		1612004005NRG23140320230801163 14/03/2023 Mariyam Beevi 1612004005WL040874 Mariyam Beevi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561682 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-011/125
(Kottangal) 		1612004005NRG23140320230801164 14/03/2023 Chinnamma C N 1612004005WL040874 Chinnamma C N 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561680 MRS CHINNAMMA C M STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-011/145
(Kottangal) 		1612004005NRG23140320230801165 14/03/2023 Ammini Sunny 1612004005WL040874 Ammini Sunny 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561728 MRS AMMINI SUNNY STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-011/169
(Kottangal) 		1612004005NRG23140320230801167 14/03/2023 Fathima Beevi 1612004005WL040874 Fathima Beevi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561677 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-011/17
(Kottangal) 		1612004005NRG23140320230801168 14/03/2023 Umaiban 1612004005WL040874 Umaiban 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561684 MRS UMAIBAN STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-011/174
(Kottangal) 		1612004005NRG23140320230801171 14/03/2023 Leelamma John 1612004005WL040874 Leelamma John 00415 SBIN0070463 933 933 Processed 31/03/2023 0364561681 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-005-011/176
(Kottangal) 		1612004005NRG23140320230801172 14/03/2023 Shajila 1612004005WL040874 Shajila 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561688 SHAJILA CANARA BANK(508532)
34 Mallappally KL-12-004-005-011/177
(Kottangal) 		1612004005NRG23140320230801173 14/03/2023 Ponnamma Murali 1612004005WL040874 Ponnamma Murali 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561673 MRS PONNAMMA MURALI STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-005-011/187
(Kottangal) 		1612004005NRG23140320230801174 14/03/2023 Rajitha Biju 1612004005WL040874 Rajitha Biju 00415 SBIN0070463 622 622 Processed 31/03/2023 0364561733 MRS RAJITHA BIJU STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-005-011/19
(Kottangal) 		1612004005NRG23140320230801175 14/03/2023 Hasiya Beevi 1612004005WL040874 Hasiya Beevi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561726 HASIYA BEEVI UNION BANK OF INDIA(508500)
37 Mallappally KL-12-004-005-011/233
(Kottangal) 		1612004005NRG23140320230801179 14/03/2023 Sainaba Salim 1612004005WL040874 Sainaba Salim 00415 SBIN0070463 1244 1244 Rejected 31/03/2023 0364561703 Aadhaar Number not Mapped to Account Number
38 Mallappally KL-12-004-005-011/24
(Kottangal) 		1612004005NRG23140320230801183 14/03/2023 Pathumma Beevi 1612004005WL040874 Pathumma Beevi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561736 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
39 Mallappally KL-12-004-005-011/242
(Kottangal) 		1612004005NRG23140320230801185 14/03/2023 Elsamma Joseph 1612004005WL040874 Elsamma Joseph 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561687 MRS ELSAMMA JOSEPH STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-005-011/243
(Kottangal) 		1612004005NRG23140320230801186 14/03/2023 Jolly Kutty E C 1612004005WL040874 Jolly Kutty E C 00415 SBIN0070463 622 622 Processed 31/03/2023 0364561702 JOLLYKUTTY E C KERALA GRAMIN BANK(607476)
41 Mallappally KL-12-004-005-011/28
(Kottangal) 		1612004005NRG23140320230801223 14/03/2023 Ansari 1612004005WL040874 Ansari 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561685 MR ANSARI STATE BANK OF INDIA(508548)
42 Mallappally KL-12-004-005-011/30
(Kottangal) 		1612004005NRG23140320230801252 14/03/2023 Mymoonath 1612004005WL040874 Mymoonath 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561679 MRS MYMOONATH STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-005-011/300
(Kottangal) 		1612004005NRG23140320230801257 14/03/2023 Indira 1612004005WL040874 Indira 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561719 MS INDIRA W O RAJAN STATE BANK OF INDIA(508548)
44 Mallappally KL-12-004-005-011/312
(Kottangal) 		1612004005NRG23140320230801262 14/03/2023 Mathumol P R 1612004005WL040874 Mathumol P R 00415 SBIN0070463 311 311 Processed 31/03/2023 0364561718 MRS MATHU MOL P R STATE BANK OF INDIA(508548)
45 Mallappally KL-12-004-005-011/33
(Kottangal) 		1612004005NRG23140320230801268 14/03/2023 Jumailath P S 1612004005WL040874 Jumailath P S 00415 SBIN0070463 1866 1866 Rejected 31/03/2023 0364561735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Mallappally KL-12-004-005-011/37
(Kottangal) 		1612004005NRG23140320230801277 14/03/2023 Beena Noushad 1612004005WL040874 Beena Noushad 00415 SBIN0070463 311 311 Processed 31/03/2023 0364561683 MRS BEENA NOUSHAD STATE BANK OF INDIA(508548)
47 Mallappally KL-12-004-005-011/41
(Kottangal) 		1612004005NRG23140320230801302 14/03/2023 Syamala Madhu 1612004005WL040874 Syamala Madhu 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561731 MRS SYAMALA MADHU STATE BANK OF INDIA(508548)
48 Mallappally KL-12-004-005-011/42
(Kottangal) 		1612004005NRG23140320230801310 14/03/2023 Haseena Beevi K A 1612004005WL040874 Haseena Beevi K A 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561715 MRS HASSEENA BEEVI K A STATE BANK OF INDIA(508548)
49 Mallappally KL-12-004-005-011/45
(Kottangal) 		1612004005NRG23140320230801319 14/03/2023 Subaida Siddique 1612004005WL040874 Subaida Siddique 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561734 MRS SUBAIDA SIDDIQUE STATE BANK OF INDIA(508548)
50 Mallappally KL-12-004-005-011/46
(Kottangal) 		1612004005NRG23140320230801326 14/03/2023 Santhi Vikraman 1612004005WL040874 Santhi Vikraman 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561732 MRS SANTHI VIKRAMAN STATE BANK OF INDIA(508548)
51 Mallappally KL-12-004-005-011/51
(Kottangal) 		1612004005NRG23140320230801328 14/03/2023 Aswathi K V Alias Mini K V 1612004005WL040874 Aswathi K V Alias Mini K V 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561686 ASWATHI K V HDFC BANK LTD(607152)
52 Mallappally KL-12-004-005-011/54
(Kottangal) 		1612004005NRG23140320230801329 14/03/2023 Molly Kutty 1612004005WL040874 Molly Kutty 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561730 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
53 Mallappally KL-12-004-005-011/55
(Kottangal) 		1612004005NRG23140320230801330 14/03/2023 Sujatha Raju 1612004005WL040874 Sujatha Raju 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364561676 MRS SUJATHA RAJU STATE BANK OF INDIA(508548)
54 Mallappally KL-12-004-005-011/56
(Kottangal) 		1612004005NRG23140320230801331 14/03/2023 Rathi 1612004005WL040874 Rathi 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561674 MRS RATHI STATE BANK OF INDIA(508548)
55 Mallappally KL-12-004-005-011/57
(Kottangal) 		1612004005NRG23140320230801332 14/03/2023 Zeenath Beevi 1612004005WL040874 Zeenath Beevi 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561675 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
56 Mallappally KL-12-004-005-011/6
(Kottangal) 		1612004005NRG23140320230801334 14/03/2023 Ammini 1612004005WL040874 Ammini 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561729 MRS AMMINI STATE BANK OF INDIA(508548)
57 Mallappally KL-12-004-005-011/61
(Kottangal) 		1612004005NRG23140320230801335 14/03/2023 Chandramathi 1612004005WL040874 Chandramathi 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364561727 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
58 Mallappally KL-12-004-005-011/8
(Kottangal) 		1612004005NRG23140320230801336 14/03/2023 Aleyamma 1612004005WL040874 Aleyamma 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364561713 MRS ALEYAMMA STATE BANK OF INDIA(508548)
SubTotal 51937 51937
59 Mallappally KL-12-004-005-011/115
(Kottangal) 		1612004005NRG23140320230801162 14/03/2023 Ansalna Beevi 1612004005WL040874 Ansalna Beevi 00468 UBIN0554359 1866 1866 Processed 31/03/2023 0364561711 ANSALNA BEEVI UNION BANK OF INDIA(508500)
60 Mallappally KL-12-004-005-011/238
(Kottangal) 		1612004005NRG23140320230801182 14/03/2023 Rasheeda Beevi 1612004005WL040874 Rasheeda Beevi 00468 UBIN0554359 1866 1866 Processed 31/03/2023 0364561709 RASHEEDA BEEVI CANARA BANK(508532)
61 Mallappally KL-12-004-005-011/263
(Kottangal) 		1612004005NRG23140320230801192 14/03/2023 Radhamaniyamma 1612004005WL040874 Radhamaniyamma 00468 UBIN0554359 1866 1866 Processed 31/03/2023 0364561710 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
62 Mallappally KL-12-004-005-011/171
(Kottangal) 		1612004005NRG23140320230801170 14/03/2023 Bindhu 1612004005WL040874 Bindhu 00657 KLGB0040369 1555 1555 Processed 31/03/2023 0364561706 BINDHU R KERALA GRAMIN BANK(607476)
63 Mallappally KL-12-004-005-011/236
(Kottangal) 		1612004005NRG23140320230801180 14/03/2023 Shamla 1612004005WL040874 Shamla 00657 KLGB0040369 311 311 Processed 31/03/2023 0364561705 SHAMLA BASHEER KERALA GRAMIN BANK(607476)
64 Mallappally KL-12-004-005-011/333
(Kottangal) 		1612004005NRG23140320230801272 14/03/2023 Sujamol P G 1612004005WL040874 Sujamol P G 00657 KLGB0040369 1555 1555 Processed 31/03/2023 0364561707 SUJA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
Total 93611 93611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_140323APB_FTO_1100467 Bank of Baroda BARB0VJCHRY Changanacherry 1244
2 Mallappally KL1612004005_140323APB_FTO_1100467 Canara Bank CNRB0002358 MALLAPPALLY 7775
3 Mallappally KL1612004005_140323APB_FTO_1100467 Federal Bank FDRL0001218 CHUNKAPPARA 1866
4 Mallappally KL1612004005_140323APB_FTO_1100467 HDFC Bank HDFC0000309 PATHANAMTHITTA 933
5 Mallappally KL1612004005_140323APB_FTO_1100467 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
6 Mallappally KL1612004005_140323APB_FTO_1100467 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1244
7 Mallappally KL1612004005_140323APB_FTO_1100467 State Bank Of India SBIN0070087 MALLAPPALLY 14306
8 Mallappally KL1612004005_140323APB_FTO_1100467 State Bank Of India SBIN0070366 MUNDATHANAM 1866
9 Mallappally KL1612004005_140323APB_FTO_1100467 State Bank Of India SBIN0070463 KOTTANGAL 51937
10 Mallappally KL1612004005_140323APB_FTO_1100467 Union Bank of India UBIN0554359 MALLAPALLY 5598
11 Mallappally KL1612004005_140323APB_FTO_1100467 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 3421

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