Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:48 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_251022APB_FTO_615716
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-12-004-001-009/185
(Anicadu) 		1612004001NRG23221020220420174 25/10/2022 LEELAMMA T P 1612004001WL023347 LEELAMMA T P 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7192525640 MRS LEELAMMA TP STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-009/185
(Anicadu) 		1612004001NRG23221020220420175 25/10/2022 LEELAMMA T P 1612004001WL023347 LEELAMMA T P 00415 SBIN0070087 622 622 Processed 14/12/2022 7192525641 MRS LEELAMMA TP STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Mallappally KL-12-004-001-007/170
(Anicadu) 		1612004001NRG23221020220420164 25/10/2022 VALSAMMA MATHEW 1612004001WL023347 VALSAMMA MATHEW 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192525635 VALSAMMA MATHEW UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-007/171
(Anicadu) 		1612004001NRG23221020220420165 25/10/2022 AMMINI KUTTAPPAN 1612004001WL023347 AMMINI KUTTAPPAN 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192525636 AMMINI KUTTAPPAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-007/172
(Anicadu) 		1612004001NRG23221020220420166 25/10/2022 KUNJUMOL SURENDRAN 1612004001WL023347 KUNJUMOL SURENDRAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192525631 MRS VALSAMMA SURENDRAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-007/172
(Anicadu) 		1612004001NRG23221020220420167 25/10/2022 KUNJUMOL SURENDRAN 1612004001WL023347 KUNJUMOL SURENDRAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7192525632 MRS VALSAMMA SURENDRAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-001-007/181
(Anicadu) 		1612004001NRG23221020220420168 25/10/2022 MARIYAMMA JOHN 1612004001WL023347 MARIYAMMA JOHN 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192525627 MARIYAMMA JOHN UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-008/190
(Anicadu) 		1612004001NRG23221020220420169 25/10/2022 AMMINI JOSEPH 1612004001WL023347 AMMINI JOSEPH 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7192525637 AMMINI JOSEPH UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-008/190
(Anicadu) 		1612004001NRG23221020220420170 25/10/2022 AMMINI JOSEPH 1612004001WL023347 AMMINI JOSEPH 00468 UBIN0554359 311 311 Processed 14/12/2022 7192525638 AMMINI JOSEPH UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-009/172
(Anicadu) 		1612004001NRG23221020220420173 25/10/2022 MOLLY 1612004001WL023347 MOLLY 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192525639 MOLLY UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-009/201
(Anicadu) 		1612004001NRG23221020220420176 25/10/2022 AMMINI JOSEPH 1612004001WL023347 AMMINI JOSEPH 00468 UBIN0554359 311 311 Processed 14/12/2022 7192525633 AMMINI JOSEPH UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-009/201
(Anicadu) 		1612004001NRG23221020220420177 25/10/2022 AMMINI JOSEPH 1612004001WL023347 AMMINI JOSEPH 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192525634 AMMINI JOSEPH UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-009/43
(Anicadu) 		1612004001NRG23221020220420181 25/10/2022 MANI VIJAYAN 1612004001WL023347 MANI VIJAYAN 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192525624 MANI VIJAYAN UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-009/43
(Anicadu) 		1612004001NRG23221020220420182 25/10/2022 MANI VIJAYAN 1612004001WL023347 MANI VIJAYAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7192525625 MANI VIJAYAN UNION BANK OF INDIA(508500)
15 Mallappally KL-12-004-001-009/46
(Anicadu) 		1612004001NRG23221020220420183 25/10/2022 MOLY JOHN 1612004001WL023347 MOLY JOHN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192525628 MOLY JOHN UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-009/47
(Anicadu) 		1612004001NRG23221020220420184 25/10/2022 LALU RAJU 1612004001WL023347 LALU RAJU 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192525629 LALU RAJU UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-009/47
(Anicadu) 		1612004001NRG23221020220420185 25/10/2022 LALU RAJU 1612004001WL023347 LALU RAJU 00468 UBIN0554359 622 622 Processed 14/12/2022 7192525630 LALU RAJU UNION BANK OF INDIA(508500)
18 Mallappally KL-12-004-001-009/53
(Anicadu) 		1612004001NRG23221020220420186 25/10/2022 SHYLAMMA P C 1612004001WL023347 SHYLAMMA P C 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7192525626 SHYLAMMA P C UNION BANK OF INDIA(508500)
SubTotal 19904 19904
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_251022APB_FTO_615716 State Bank Of India SBIN0070087 MALLAPPALLY 2177
2 Mallappally KL1612004001_251022APB_FTO_615716 Union Bank of India UBIN0554359 MALLAPALLY 10263
3 Mallappally KL1612004001_251022APB_FTO_615716 Union Bank of India UBIN0554359 MALLAPPALLY 9641

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