Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:35 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_030323APB_FTO_1075428
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-12-004-006-005/221
(Kunnamthanam) 		1612004006NRG23030320230763618 03/03/2023 JALAJKUMARI 1612004006WL039773 JALAJKUMARI 00045 BARB0VJMUKK 1555 1555 Processed 22/03/2023 0014029191 JALAJKUMARI BANK OF BARODA(606985)
2 Mallappally KL-12-004-006-005/222
(Kunnamthanam) 		1612004006NRG23030320230763619 03/03/2023 SUDHI SUGATHAN 1612004006WL039773 SUDHI SUGATHAN 00045 BARB0VJMUKK 1555 1555 Processed 22/03/2023 0014029189 SUDHI SUGATHAN BANK OF BARODA(606985)
3 Mallappally KL-12-004-006-005/7
(Kunnamthanam) 		1612004006NRG23030320230763628 03/03/2023 Saritha Rajesh 1612004006WL039773 Saritha Rajesh 00045 BARB0VJMUKK 1244 1244 Processed 22/03/2023 0014029190 RAJESH E N BANK OF BARODA(606985)
SubTotal 4354 4354
4 Mallappally KL-12-004-006-005/135
(Kunnamthanam) 		1612004006NRG23030320230763611 03/03/2023 SANTHAMMA 1612004006WL039773 SANTHAMMA 00415 SBIN0070956 1244 1244 Processed 22/03/2023 0014029188 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Mallappally KL-12-004-006-005/116
(Kunnamthanam) 		1612004006NRG23030320230763609 03/03/2023 SUMA PRASAD 1612004006WL039773 SUMA PRASAD 00657 KLGB0040317 622 622 Processed 22/03/2023 0014029186 SUMA PRASAD KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-006-005/13
(Kunnamthanam) 		1612004006NRG23030320230763610 03/03/2023 Aleyamma Babu 1612004006WL039773 Aleyamma Babu 00657 KLGB0040317 1866 1866 Processed 22/03/2023 0014029183 ALEYAMMA T M KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-006-005/16
(Kunnamthanam) 		1612004006NRG23030320230763612 03/03/2023 Rajamma Jose 1612004006WL039773 Rajamma Jose 00657 KLGB0040317 933 933 Processed 22/03/2023 0014029174 RAJAMMA JOSE KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-005/17
(Kunnamthanam) 		1612004006NRG23030320230763613 03/03/2023 Aleyamma Thomas 1612004006WL039773 Aleyamma Thomas 00657 KLGB0040317 1866 1866 Processed 22/03/2023 0014029179 ALEYAMMA THOMAS KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-005/19
(Kunnamthanam) 		1612004006NRG23030320230763614 03/03/2023 Geetha Prasad 1612004006WL039773 Geetha Prasad 00657 KLGB0040317 1866 1866 Processed 22/03/2023 0014029192 GEETHA PRASAD KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-006-005/19
(Kunnamthanam) 		1612004006NRG23030320230763615 03/03/2023 PRASAD V V 1612004006WL039773 PRASAD V V 00657 KLGB0040317 1555 1555 Processed 22/03/2023 0014029187 PRASAD V V BANK OF BARODA(606985)
11 Mallappally KL-12-004-006-005/2
(Kunnamthanam) 		1612004006NRG23030320230763616 03/03/2023 Deepa Krishnankutty 1612004006WL039773 Deepa Krishnankutty 00657 KLGB0040317 933 933 Processed 22/03/2023 0014029177 DEEPA KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-005/20
(Kunnamthanam) 		1612004006NRG23030320230763617 03/03/2023 Molly rajan 1612004006WL039773 Molly rajan 00657 KLGB0040317 1244 1244 Processed 22/03/2023 0014029178 MOLLY RAJAN KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-005/25
(Kunnamthanam) 		1612004006NRG23030320230763620 03/03/2023 Lissy Biju 1612004006WL039773 Lissy Biju 00657 KLGB0040317 1866 1866 Processed 22/03/2023 0014029181 LISSY BIJU KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-005/29
(Kunnamthanam) 		1612004006NRG23030320230763621 03/03/2023 Thankamma 1612004006WL039773 Thankamma 00657 KLGB0040317 622 622 Processed 22/03/2023 0014029180 THANKAMMA KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-005/30
(Kunnamthanam) 		1612004006NRG23030320230763622 03/03/2023 Kochumol Saji 1612004006WL039773 Kochumol Saji 00657 KLGB0040317 1244 1244 Processed 22/03/2023 0014029182 KOCHUMOL SAJI KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-005/34
(Kunnamthanam) 		1612004006NRG23030320230763623 03/03/2023 Kunjumol Rajappan 1612004006WL039773 Kunjumol Rajappan 00657 KLGB0040317 1244 1244 Processed 22/03/2023 0014029173 KUNJUMOL RAJAPPAN KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-006-005/36
(Kunnamthanam) 		1612004006NRG23030320230763624 03/03/2023 Jessy James 1612004006WL039773 Jessy James 00657 KLGB0040317 1866 1866 Processed 22/03/2023 0014029175 JESSY BANK OF BARODA(606985)
18 Mallappally KL-12-004-006-005/38
(Kunnamthanam) 		1612004006NRG23030320230763625 03/03/2023 lillykutty abraham 1612004006WL039773 lillykutty abraham 00657 KLGB0040317 1244 1244 Processed 22/03/2023 0014029176 LILLYKUTTY ABRAHAM KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-005/45
(Kunnamthanam) 		1612004006NRG23030320230763626 03/03/2023 Rema .E.N. 1612004006WL039773 Rema .E.N. 00657 KLGB0040317 1866 1866 Processed 22/03/2023 0014029185 REMA E N KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-005/57
(Kunnamthanam) 		1612004006NRG23030320230763627 03/03/2023 VIJAYAMMA 1612004006WL039773 VIJAYAMMA 00657 KLGB0040317 933 933 Processed 22/03/2023 0014029184 VIJAYAMMA KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_030323APB_FTO_1075428 Bank of Baroda BARB0VJMUKK Mukkoor 4354
2 Mallappally KL1612004006_030323APB_FTO_1075428 State Bank Of India SBIN0070956 KUNNAMTHANAM 1244
3 Mallappally KL1612004006_030323APB_FTO_1075428 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 21770

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