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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:30 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_011022APB_FTO_538414
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-12-004-004-013/152
(Kottanad) 		1612004004NRG23011020220359544 01/10/2022 SARANYA G 1612004004WL020375 SARANYA G 00177 IOBA0000644 622 622 Processed 08/10/2022 5339376206 SARANYA G INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Mallappally KL-12-004-004-012/87
(Kottanad) 		1612004004NRG23011020220359541 01/10/2022 Rosamma Devadas 1612004004WL020375 Rosamma Devadas 00415 SBIN0070386 933 933 Processed 08/10/2022 5339376223 MRS ROSSAMMA DEVADAS STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-013/13
(Kottanad) 		1612004004NRG23011020220359542 01/10/2022 Syamala Gopalakrishnan 1612004004WL020375 Syamala Gopalakrishnan 00415 SBIN0070386 1244 1244 Processed 08/10/2022 5339376218 MRS SYAMALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-013/144
(Kottanad) 		1612004004NRG23011020220359543 01/10/2022 Rsamma Raju 1612004004WL020375 Rsamma Raju 00415 SBIN0070386 1555 1555 Processed 08/10/2022 5339376225 MRS ROSAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-013/19
(Kottanad) 		1612004004NRG23011020220359545 01/10/2022 Rajamma Rajan 1612004004WL020375 Rajamma Rajan 00415 SBIN0070386 1555 1555 Processed 08/10/2022 5339376215 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-013/2
(Kottanad) 		1612004004NRG23011020220359546 01/10/2022 Mariamma Mathay 1612004004WL020375 Mariamma Mathay 00415 SBIN0070386 1244 1244 Processed 08/10/2022 5339376212 MRS THANKAMMA BABY ALIAS MARIYAMMA MATHA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-013/20
(Kottanad) 		1612004004NRG23011020220359547 01/10/2022 Ammini Kunjikrishnan 1612004004WL020375 Ammini Kunjikrishnan 00415 SBIN0070386 1244 1244 Processed 08/10/2022 5339376217 MRS AMMINI KUNJIKRISHNAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-013/21
(Kottanad) 		1612004004NRG23011020220359548 01/10/2022 INDHIRA APPUKUTTAN 1612004004WL020375 INDHIRA APPUKUTTAN 00415 SBIN0070386 1866 1866 Processed 08/10/2022 5339376216 MRS INDIRA KUTTAPPAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-013/29
(Kottanad) 		1612004004NRG23011020220359550 01/10/2022 AJITHA REMESH 1612004004WL020375 AJITHA REMESH 00415 SBIN0070386 933 933 Processed 08/10/2022 5339376213 MRS AJITHA RAMESH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-013/30
(Kottanad) 		1612004004NRG23011020220359551 01/10/2022 SUSEELA ANILKUMAR 1612004004WL020375 SUSEELA ANILKUMAR 00415 SBIN0070386 933 933 Processed 08/10/2022 5339376210 MRS SUSEELA KUMARI A STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-013/34
(Kottanad) 		1612004004NRG23011020220359552 01/10/2022 VIJAYAMMA MOHAN 1612004004WL020375 VIJAYAMMA MOHAN 00415 SBIN0070386 622 622 Processed 08/10/2022 5339376209 VIJAYAMMA MOHANAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-004-013/35
(Kottanad) 		1612004004NRG23011020220359553 01/10/2022 RAJANI PAPPY 1612004004WL020375 RAJANI PAPPY 00415 SBIN0070386 1555 1555 Processed 08/10/2022 5339376214 MRS RAJANI SOMAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-013/36
(Kottanad) 		1612004004NRG23011020220359554 01/10/2022 AMMINI PAPPY 1612004004WL020375 AMMINI PAPPY 00415 SBIN0070386 1555 1555 Processed 08/10/2022 5339376211 AMMINI PAPPI INDIAN OVERSEAS BANK(508541)
14 Mallappally KL-12-004-004-013/4
(Kottanad) 		1612004004NRG23011020220359555 01/10/2022 GEETHA RAJENDRAN 1612004004WL020375 GEETHA RAJENDRAN 00415 SBIN0070386 1555 1555 Processed 08/10/2022 5339376224 MRS GEETHA RAJENDRAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-013/50
(Kottanad) 		1612004004NRG23011020220359556 01/10/2022 LALITHA RAJAN 1612004004WL020375 LALITHA RAJAN 00415 SBIN0070386 622 622 Processed 08/10/2022 5339376221 MRS LALITHA RAJAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-013/52
(Kottanad) 		1612004004NRG23011020220359557 01/10/2022 LAKSHMI APPUKUTTAN 1612004004WL020375 LAKSHMI APPUKUTTAN 00415 SBIN0070386 1555 1555 Processed 08/10/2022 5339376219 MRS LAKSHMI APPUKUTTAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-013/53
(Kottanad) 		1612004004NRG23011020220359558 01/10/2022 Rajamma P K 1612004004WL020375 Rajamma P K 00415 SBIN0070386 933 933 Processed 08/10/2022 5339376222 MRS RAJAMMA P K STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-013/63
(Kottanad) 		1612004004NRG23011020220359559 01/10/2022 Thankamma Podiyan 1612004004WL020375 Thankamma Podiyan 00415 SBIN0070386 1244 1244 Processed 08/10/2022 5339376220 MRS THANKAMMA PODIAYAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-013/72
(Kottanad) 		1612004004NRG23011020220359560 01/10/2022 Thankamma Mathai 1612004004WL020375 Thankamma Mathai 00415 SBIN0070386 1866 1866 Processed 08/10/2022 5339376208 MRS THANKAMMA MATHAI STATE BANK OF INDIA(508548)
SubTotal 23014 23014
20 Mallappally KL-12-004-004-013/22
(Kottanad) 		1612004004NRG23011020220359549 01/10/2022 BINDU MANOJ 1612004004WL020375 BINDU MANOJ 00657 KLGB0040371 1555 1555 Processed 08/10/2022 5339376207 BINDHU MANOJ KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_011022APB_FTO_538414 Indian Overseas Bank IOBA0000644 KANDANPERUR 622
2 Mallappally KL1612004004_011022APB_FTO_538414 State Bank Of India SBIN0070386 VRINDAVANAM 23014
3 Mallappally KL1612004004_011022APB_FTO_538414 Kerala Gramin Bank KLGB0040371 CHALAPALLY 1555

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