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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:30 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_211222APB_FTO_846814
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-12-004-002-014/11
(Kallooppara) 		1612004002NRG23191220220605786 21/12/2022 Ramani Damodharan 1612004002WL031798 Ramani Damodharan 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8299330490 MRS RAMANI DAMODHARAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-014/12
(Kallooppara) 		1612004002NRG23191220220605787 21/12/2022 Santhamma Sivaraman 1612004002WL031798 Santhamma Sivaraman 00415 SBIN0070464 311 311 Processed 01/02/2023 8299330486 MRS SANTHAMMA SIVARAMAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-014/14
(Kallooppara) 		1612004002NRG23191220220605788 21/12/2022 valsala T.K 1612004002WL031798 valsala T.K 00415 SBIN0070464 311 311 Processed 01/02/2023 8299330487 MRS VALSALA T K STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-014/15
(Kallooppara) 		1612004002NRG23191220220605789 21/12/2022 Anandavalli 1612004002WL031798 Anandavalli 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8299330492 MR ANANDAVALLI KRISHNAKUTTY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-014/16
(Kallooppara) 		1612004002NRG23191220220605790 21/12/2022 Rossamma Mani 1612004002WL031798 Rossamma Mani 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8299330488 MRS ROSAMMA MANI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-014/19
(Kallooppara) 		1612004002NRG23191220220605791 21/12/2022 Mariyamma Samuel 1612004002WL031798 Mariyamma Samuel 00415 SBIN0070464 622 622 Processed 01/02/2023 8299330489 MRS MARIYAMMA SAMUEL STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-014/2
(Kallooppara) 		1612004002NRG23191220220605792 21/12/2022 Praseena Manikuttan 1612004002WL031798 Praseena Manikuttan 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8299330491 MRS PRASEENA MANIKUTTAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-014/31
(Kallooppara) 		1612004002NRG23191220220605794 21/12/2022 Ponnamma V.M 1612004002WL031798 Ponnamma V.M 00415 SBIN0070464 311 311 Processed 01/02/2023 8299330494 MRS PONNAMMA V M STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-014/6
(Kallooppara) 		1612004002NRG23191220220605795 21/12/2022 Bindhu Prasad 1612004002WL031798 Bindhu Prasad 00415 SBIN0070464 933 933 Processed 01/02/2023 8299330493 MRS BINDHU PRASAD STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-014/8
(Kallooppara) 		1612004002NRG23191220220605796 21/12/2022 Thankamma Thankappan 1612004002WL031798 Thankamma Thankappan 00415 SBIN0070464 933 933 Processed 01/02/2023 8299330485 MRS THANKAMMA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_211222APB_FTO_846814 State Bank Of India SBIN0070464 KALLOOPPARA 8397

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