Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:02 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_160323APB_FTO_1120713
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-12-004-005-003/2
(Kottangal) 		1612004005NRG23160320230873223 16/03/2023 Shylaja Reji 1612004005WL042554 Shylaja Reji 00078 CNRB0002358 1555 1555 Processed 31/03/2023 0362610259 MRS SHYLAJA REJI STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-003/50
(Kottangal) 		1612004005NRG23160320230873234 16/03/2023 Bindhu Manikuttan 1612004005WL042554 Bindhu Manikuttan 00078 CNRB0002358 1866 1866 Processed 31/03/2023 0362610260 BINDU MANIKUTTAN CANARA BANK(508532)
SubTotal 3421 3421
3 Mallappally KL-12-004-005-003/116
(Kottangal) 		1612004005NRG23160320230873214 16/03/2023 Saradamma 1612004005WL042554 Saradamma 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0362610268 Mrs. SARADAMMA . INDIAN BANK(607105)
4 Mallappally KL-12-004-005-003/134
(Kottangal) 		1612004005NRG23160320230873217 16/03/2023 Geetha Kumari 1612004005WL042554 Geetha Kumari 00415 SBIN0070087 933 933 Processed 31/03/2023 0362610290 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-003/149
(Kottangal) 		1612004005NRG23160320230873218 16/03/2023 Sreedevi Sunil 1612004005WL042554 Sreedevi Sunil 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0362610269 MRS SREEDEVI SUNIL STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-003/31
(Kottangal) 		1612004005NRG23160320230873228 16/03/2023 Jyothilakshmi M 1612004005WL042554 Jyothilakshmi M 00415 SBIN0070087 1555 1555 Rejected 31/03/2023 0362610266 Aadhaar Number not Mapped to Account Number
7 Mallappally KL-12-004-005-003/59
(Kottangal) 		1612004005NRG23160320230873236 16/03/2023 Geethakumari P R 1612004005WL042554 Geethakumari P R 00415 SBIN0070087 1866 1866 Processed 01/04/2023 0362610265 Geethakumari P R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mallappally KL-12-004-005-003/70
(Kottangal) 		1612004005NRG23160320230873242 16/03/2023 Nabeesath Beevi 1612004005WL042554 Nabeesath Beevi 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0362610267 NABEESATH BEEVI INDUSIND BANK(607189)
SubTotal 9019 9019
9 Mallappally KL-12-004-005-003/1
(Kottangal) 		1612004005NRG23160320230873212 16/03/2023 Sofi Subair 1612004005WL042554 Sofi Subair 00415 SBIN0070463 622 622 Processed 01/04/2023 0362610272 Sofi Subair KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mallappally KL-12-004-005-003/114
(Kottangal) 		1612004005NRG23160320230873213 16/03/2023 Vijayalakshmi Valsalan 1612004005WL042554 Vijayalakshmi Valsalan 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610289 Vijayalakshmi Valsalan DHANALAXMI BANK(607239)
11 Mallappally KL-12-004-005-003/125
(Kottangal) 		1612004005NRG23160320230873215 16/03/2023 Rasheeda Beevi 1612004005WL042554 Rasheeda Beevi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610291 MRS RASHEEDA BEEVI K I STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-003/15
(Kottangal) 		1612004005NRG23160320230873219 16/03/2023 Omanakutty V G 1612004005WL042554 Omanakutty V G 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610284 MRS OMANAKUTTY V G STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-003/18
(Kottangal) 		1612004005NRG23160320230873221 16/03/2023 Anithakumari Amma 1612004005WL042554 Anithakumari Amma 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610285 MRS ANITHAKUMARI AMMA STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-003/19
(Kottangal) 		1612004005NRG23160320230873222 16/03/2023 Latheefa Sidhique 1612004005WL042554 Latheefa Sidhique 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610264 MRS LATHEEFA SIDHIQUE STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-003/21
(Kottangal) 		1612004005NRG23160320230873224 16/03/2023 Sumathiyamma 1612004005WL042554 Sumathiyamma 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0362610286 MRS SUMATHIYAMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-003/22
(Kottangal) 		1612004005NRG23160320230873225 16/03/2023 Rajani V G 1612004005WL042554 Rajani V G 00415 SBIN0070463 311 311 Processed 31/03/2023 0362610273 MRS RAJANI V G STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-003/25
(Kottangal) 		1612004005NRG23160320230873226 16/03/2023 Sheeba Shajahan 1612004005WL042554 Sheeba Shajahan 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0362610274 MRS SHEEBA SHAJAHAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-003/3
(Kottangal) 		1612004005NRG23160320230873227 16/03/2023 Saleena Ali 1612004005WL042554 Saleena Ali 00415 SBIN0070463 622 622 Processed 31/03/2023 0362610275 MRS SALEENA ALI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-003/32
(Kottangal) 		1612004005NRG23160320230873229 16/03/2023 Rahima 1612004005WL042554 Rahima 00415 SBIN0070463 622 622 Processed 31/03/2023 0362610271 REHIMA BEEVI KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-005-003/35
(Kottangal) 		1612004005NRG23160320230873230 16/03/2023 Yamuna M K 1612004005WL042554 Yamuna M K 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610276 MRS YAMUNA M K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-003/36
(Kottangal) 		1612004005NRG23160320230873231 16/03/2023 Vasanthi 1612004005WL042554 Vasanthi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610277 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-003/38
(Kottangal) 		1612004005NRG23160320230873232 16/03/2023 Shareefa Beevi 1612004005WL042554 Shareefa Beevi 00415 SBIN0070463 1866 1866 Rejected 31/03/2023 0362610292 Aadhaar Number not Mapped to Account Number
23 Mallappally KL-12-004-005-003/49
(Kottangal) 		1612004005NRG23160320230873233 16/03/2023 Omanayamma M C 1612004005WL042554 Omanayamma M C 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610278 MRS OMANAYAMMA M C STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-003/56
(Kottangal) 		1612004005NRG23160320230873235 16/03/2023 Asha Suresh Alias Ashamani 1612004005WL042554 Asha Suresh Alias Ashamani 00415 SBIN0070463 933 933 Processed 31/03/2023 0362610279 ASHAMANI P K INDIAN OVERSEAS BANK(508541)
25 Mallappally KL-12-004-005-003/60
(Kottangal) 		1612004005NRG23160320230873237 16/03/2023 Komalavalli K R 1612004005WL042554 Komalavalli K R 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610280 MRS KOMALAVALLI K R STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-003/62
(Kottangal) 		1612004005NRG23160320230873238 16/03/2023 Khamarban 1612004005WL042554 Khamarban 00415 SBIN0070463 933 933 Rejected 31/03/2023 0362610263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mallappally KL-12-004-005-003/66
(Kottangal) 		1612004005NRG23160320230873239 16/03/2023 Kunjamma Thankappan 1612004005WL042554 Kunjamma Thankappan 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0362610262 MRS KUNJAMMA THANKAPPAN KUNJAMMA THANKAP STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-003/67
(Kottangal) 		1612004005NRG23160320230873240 16/03/2023 Sindhu T G 1612004005WL042554 Sindhu T G 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610281 MRS SINDHU T G STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-003/69
(Kottangal) 		1612004005NRG23160320230873241 16/03/2023 Sobhana Ravindren 1612004005WL042554 Sobhana Ravindren 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610287 MRS SOBHANA RAVINDREN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-003/75
(Kottangal) 		1612004005NRG23160320230873243 16/03/2023 Lila Beevi 1612004005WL042554 Lila Beevi 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0362610270 MRS LILA BEEVI STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-003/97
(Kottangal) 		1612004005NRG23160320230873244 16/03/2023 Suseelamol P S 1612004005WL042554 Suseelamol P S 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0362610282 SUSEELA P G INDIAN OVERSEAS BANK(508541)
32 Mallappally KL-12-004-005-003/98
(Kottangal) 		1612004005NRG23160320230873245 16/03/2023 Sophiya Beevi 1612004005WL042554 Sophiya Beevi 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0362610283 SOPHIYA BEEVI CANARA BANK(508532)
33 Mallappally KL-12-004-005-003/99
(Kottangal) 		1612004005NRG23160320230873246 16/03/2023 Ponnamma 1612004005WL042554 Ponnamma 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0362610288 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 36387 36387
34 Mallappally KL-12-004-005-003/132
(Kottangal) 		1612004005NRG23160320230873216 16/03/2023 Sanooja H 1612004005WL042554 Sanooja H 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0362610261 SANUJA H KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 50071 50071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_160323APB_FTO_1120713 Canara Bank CNRB0002358 MALLAPPALLY 3421
2 Mallappally KL1612004005_160323APB_FTO_1120713 State Bank Of India SBIN0070087 MALLAPPALLY 9019
3 Mallappally KL1612004005_160323APB_FTO_1120713 State Bank Of India SBIN0070463 KOTTANGAL 36387
4 Mallappally KL1612004005_160323APB_FTO_1120713 Union Bank of India UBIN0554359 MALLAPALLY 1244

Download In Excel