Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:43 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_151222APB_FTO_820728
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-12-004-002-011/102
(Kallooppara) 		1612004002NRG23131220220588796 15/12/2022 Suseela Vijayakumar 1612004002WL030975 Suseela Vijayakumar 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166449 MRS SUSEELA VIJAYAKUMAR STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-011/11
(Kallooppara) 		1612004002NRG23131220220588797 15/12/2022 Chothi Kuttappan 1612004002WL030975 Chothi Kuttappan 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260166472 MR CHOTHI KUTTAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-011/12
(Kallooppara) 		1612004002NRG23131220220588798 15/12/2022 Ramani 1612004002WL030975 Ramani 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260166458 RAMANI VIJAYAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-002-011/158
(Kallooppara) 		1612004002NRG23131220220588799 15/12/2022 Saramma Philip 1612004002WL030975 Saramma Philip 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166454 MRS SARAMMA PHILIP STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-011/195
(Kallooppara) 		1612004002NRG23131220220588800 15/12/2022 Rajamma Gangadharan 1612004002WL030975 Rajamma Gangadharan 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166466 MRS RAJAMMA GANGADHARAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-011/27
(Kallooppara) 		1612004002NRG23131220220588802 15/12/2022 Ponnamma Thankappan 1612004002WL030975 Ponnamma Thankappan 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166459 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-011/35
(Kallooppara) 		1612004002NRG23131220220588804 15/12/2022 Girija Sasi 1612004002WL030975 Girija Sasi 00415 SBIN0070464 622 622 Processed 31/01/2023 8260166456 MRS GIRIJA SASI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-011/38
(Kallooppara) 		1612004002NRG23131220220588805 15/12/2022 Suma Das 1612004002WL030975 Suma Das 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166464 MRS SUMA DAS STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-011/41
(Kallooppara) 		1612004002NRG23131220220588807 15/12/2022 Ponnamma K.K 1612004002WL030975 Ponnamma K.K 00415 SBIN0070464 933 933 Processed 31/01/2023 8260166467 MRS PONNAMMA K K STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-011/43
(Kallooppara) 		1612004002NRG23131220220588808 15/12/2022 Geetha Surendran 1612004002WL030975 Geetha Surendran 00415 SBIN0070464 622 622 Processed 31/01/2023 8260166463 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-011/44
(Kallooppara) 		1612004002NRG23131220220588809 15/12/2022 Rema Gopalakrishnan 1612004002WL030975 Rema Gopalakrishnan 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166465 MRS REMA GOPALA KRISHNAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-011/45
(Kallooppara) 		1612004002NRG23131220220588810 15/12/2022 Santhamma Kuttan 1612004002WL030975 Santhamma Kuttan 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260166455 MRS SANTHAMMA KUTTAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-011/5
(Kallooppara) 		1612004002NRG23131220220588812 15/12/2022 Anila .A 1612004002WL030975 Anila .A 00415 SBIN0070464 1244 1244 Rejected 31/01/2023 8260166469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Mallappally KL-12-004-002-011/51
(Kallooppara) 		1612004002NRG23131220220588813 15/12/2022 Beena Kumari 1612004002WL030975 Beena Kumari 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166470 MRS BEENAKUMARI BEENAKUMARI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-011/53
(Kallooppara) 		1612004002NRG23131220220588814 15/12/2022 Vijayamma 1612004002WL030975 Vijayamma 00415 SBIN0070464 933 933 Processed 31/01/2023 8260166468 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-011/57
(Kallooppara) 		1612004002NRG23131220220588815 15/12/2022 Sulochana K.K 1612004002WL030975 Sulochana K.K 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260166460 MRS SULOCHANA K K STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23131220220588817 15/12/2022 Mani Mohanan 1612004002WL030975 Mani Mohanan 00415 SBIN0070464 622 622 Processed 31/01/2023 8260166461 MS MANI MOHANAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23131220220588816 15/12/2022 Mohanan K K 1612004002WL030975 Mohanan K K 00415 SBIN0070464 1244 1244 Processed 31/01/2023 8260166452 MR MOHANAN K K STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-011/6
(Kallooppara) 		1612004002NRG23131220220588818 15/12/2022 Ushakumari N.S 1612004002WL030975 Ushakumari N.S 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166462 MRS USHA KUMARI N S STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-002-011/62
(Kallooppara) 		1612004002NRG23131220220588819 15/12/2022 Sarada .K 1612004002WL030975 Sarada .K 00415 SBIN0070464 933 933 Processed 31/01/2023 8260166453 MRS SARADA K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-002-011/64
(Kallooppara) 		1612004002NRG23131220220588820 15/12/2022 Liji K.G 1612004002WL030975 Liji K.G 00415 SBIN0070464 622 622 Processed 31/01/2023 8260166471 LIJI K G INDIAN OVERSEAS BANK(508541)
22 Mallappally KL-12-004-002-011/65
(Kallooppara) 		1612004002NRG23131220220588821 15/12/2022 Pushpa 1612004002WL030975 Pushpa 00415 SBIN0070464 622 622 Processed 31/01/2023 8260166457 MRS PUSHPA RAJAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-002-011/95
(Kallooppara) 		1612004002NRG23131220220588822 15/12/2022 Saramma Rajappan 1612004002WL030975 Saramma Rajappan 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166451 MRS SARAMMA SARAMMA STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-002-011/96
(Kallooppara) 		1612004002NRG23131220220588823 15/12/2022 Yasodha Gopi 1612004002WL030975 Yasodha Gopi 00415 SBIN0070464 1555 1555 Processed 31/01/2023 8260166450 MRS YASODHA GOPI STATE BANK OF INDIA(508548)
SubTotal 28923 28923
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_151222APB_FTO_820728 State Bank Of India SBIN0070464 KALLOOPPARA 28923

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