Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:20 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140922FTO_493873
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23130920220329574 14/09/2022 BINDHU ABEY 1612004007WL018803 BINDHU ABEY 00078 CNRB0002358 622 622 Processed 05/10/2022 5233737940 BINDHU ABEY ()
SubTotal 622 622
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23130920220329561 14/09/2022 KUNJUMOL 1612004007WL018803 KUNJUMOL 00089 CBIN0280950 622 622 Processed 05/10/2022 5233737939 KUNJUMOL ()
SubTotal 622 622
3 Mallappally KL-12-004-007-007/1443
(Mallappally) 		1612004007NRG23130920220329575 14/09/2022 SHIJI MOHANAN 1612004007WL018803 SHIJI MOHANAN 00127 FDRL0001443 622 622 Processed 05/10/2022 5233737941 SHIJI MOHANAN ()
4 Mallappally KL-12-004-007-007/1706
(Mallappally) 		1612004007NRG23130920220329578 14/09/2022 Mariamma Mathai 1612004007WL018803 Mariamma Mathai 00127 FDRL0001443 622 622 Processed 05/10/2022 5233737947 Mariamma Mathai ()
5 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23130920220329579 14/09/2022 Laisamma John 1612004007WL018803 Laisamma John 00127 FDRL0001443 622 622 Processed 05/10/2022 5233737946 Laisamma John ()
6 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23130920220329583 14/09/2022 ASHA ANIL 1612004007WL018803 ASHA ANIL 00127 FDRL0001443 622 622 Processed 05/10/2022 5233737945 ASHA ANIL ()
SubTotal 2488 2488
7 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23130920220329564 14/09/2022 SALLY 1612004007WL018803 SALLY 00127 FDRL0002121 933 933 Processed 05/10/2022 5233737942 SALLY ()
8 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23130920220329569 14/09/2022 JOSY JOSHMA 1612004007WL018803 JOSY JOSHMA 00127 FDRL0002121 933 933 Processed 05/10/2022 5233737944 JOSY JOSHMA ()
SubTotal 1866 1866
9 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23130920220329560 14/09/2022 AMMINI 1612004007WL018803 AMMINI 00177 IOBA0000579 933 933 Processed 05/10/2022 5233737948 AMMINI ()
10 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23130920220329562 14/09/2022 RESMI V R 1612004007WL018803 RESMI V R 00177 IOBA0000579 622 622 Processed 05/10/2022 5233737959 RESMI V R ()
11 Mallappally KL-12-004-007-007/1204
(Mallappally) 		1612004007NRG23130920220329563 14/09/2022 JINU MATHEW 1612004007WL018803 JINU MATHEW 00177 IOBA0000579 933 933 Processed 05/10/2022 5233737952 JINU MATHEW ()
12 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23130920220329568 14/09/2022 Lisy Sunil 1612004007WL018803 Lisy Sunil 00177 IOBA0000579 622 622 Processed 05/10/2022 5233737951 Lisy Sunil ()
13 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23130920220329570 14/09/2022 AMMINI GOPALAN 1612004007WL018803 AMMINI GOPALAN 00177 IOBA0000579 933 933 Processed 05/10/2022 5233737949 AMMINI GOPALAN ()
14 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23130920220329577 14/09/2022 SUJITHA K K 1612004007WL018803 SUJITHA K K 00177 IOBA0000579 622 622 Processed 05/10/2022 5233737957 SUJITHA K K ()
15 Mallappally KL-12-004-007-007/858
(Mallappally) 		1612004007NRG23130920220329594 14/09/2022 PRASANNA 1612004007WL018803 PRASANNA 00177 IOBA0000579 622 622 Processed 05/10/2022 5233737943 PRASANNA ()
SubTotal 5287 5287
16 Mallappally KL-12-004-007-007/1708
(Mallappally) 		1612004007NRG23130920220329580 14/09/2022 Bindu K K 1612004007WL018803 Bindu K K 00415 SBIN0070069 933 933 Processed 05/10/2022 5233737958 MRS BINDU K K ()
SubTotal 933 933
17 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23130920220329565 14/09/2022 REMANI LAZER 1612004007WL018803 REMANI LAZER 00415 SBIN0070087 933 933 Processed 05/10/2022 5233737954 MRS REMANI LAZER ()
18 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23130920220329571 14/09/2022 Susamma John 1612004007WL018803 Susamma John 00415 SBIN0070087 933 933 Processed 05/10/2022 5233737950 MRS SUSAMMA JOHN ()
19 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23130920220329573 14/09/2022 SANUJA SABU 1612004007WL018803 SANUJA SABU 00415 SBIN0070087 933 933 Processed 05/10/2022 5233737955 MRS SANUJA SABU ()
20 Mallappally KL-12-004-007-007/1444
(Mallappally) 		1612004007NRG23130920220329576 14/09/2022 BETTY ANTONY 1612004007WL018803 BETTY ANTONY 00415 SBIN0070087 622 622 Processed 05/10/2022 5233737956 MRS BETTY ANTONY ()
SubTotal 3421 3421
21 Mallappally KL-12-004-007-007/1385
(Mallappally) 		1612004007NRG23130920220329566 14/09/2022 AMBILY K K 1612004007WL018803 AMBILY K K 00415 SBIN0070388 622 622 Processed 05/10/2022 5233737960 MRS AMBILY K K ()
22 Mallappally KL-12-004-007-007/1409
(Mallappally) 		1612004007NRG23130920220329572 14/09/2022 SUJA M K 1612004007WL018803 SUJA M K 00415 SBIN0070388 933 933 Processed 05/10/2022 5233737961 MRS SUJA M K ()
SubTotal 1555 1555
23 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23130920220329567 14/09/2022 SUSAMMA SAMUEL 1612004007WL018803 SUSAMMA SAMUEL 00657 KLGB0040360 622 622 Processed 05/10/2022 5233737953 SUSAMMA SAMUEL ()
SubTotal 622 622
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_140922FTO_493873 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004007_140922FTO_493873 Central Bank of India CBIN0280950 EZHAMATOOR 622
3 Mallappally KL1612004007_140922FTO_493873 Federal Bank FDRL0001443 MALLAPPALLY WEST 2488
4 Mallappally KL1612004007_140922FTO_493873 Federal Bank FDRL0002121 EZHUMATTOOR 1866
5 Mallappally KL1612004007_140922FTO_493873 Indian Overseas Bank IOBA0000579 MALLAPPALLY 5287
6 Mallappally KL1612004007_140922FTO_493873 State Bank Of India SBIN0070069 NARANGANAM 933
7 Mallappally KL1612004007_140922FTO_493873 State Bank Of India SBIN0070087 MALLAPPALLY 3421
8 Mallappally KL1612004007_140922FTO_493873 State Bank Of India SBIN0070388 KEEZHVAIPUR 1555
9 Mallappally KL1612004007_140922FTO_493873 Kerala Gramin Bank KLGB0040360 VENNIKULAM 622

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