Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:19 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_151222APB_FTO_823493
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-12-004-006-003/43
(Kunnamthanam) 		1612004006NRG23151220220592665 15/12/2022 Thankappan Nair 1612004006WL031169 Thankappan Nair 00045 BARB0VJMUKK 622 622 Processed 31/01/2023 8260141509 MR THANKAPPAN NAIR STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-006-003/181
(Kunnamthanam) 		1612004006NRG23151220220592651 15/12/2022 ADRA PRAKASH 1612004006WL031169 ADRA PRAKASH 00078 CNRB0002358 1244 1244 Processed 31/01/2023 8260141490 Mrs. ADARA . INDIAN BANK(607105)
SubTotal 1244 1244
3 Mallappally KL-12-004-006-002/45
(Kunnamthanam) 		1612004006NRG23151220220592644 15/12/2022 ponnamma k p 1612004006WL031169 ponnamma k p 00657 KLGB0040317 622 622 Processed 31/01/2023 8260141503 PONNAMMA KP KERALA GRAMIN BANK(607476)
4 Mallappally KL-12-004-006-003/16
(Kunnamthanam) 		1612004006NRG23151220220592646 15/12/2022 Santhamma M K 1612004006WL031169 Santhamma M K 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141494 SANTHAMMA M K KERALA GRAMIN BANK(607476)
5 Mallappally KL-12-004-006-003/164
(Kunnamthanam) 		1612004006NRG23151220220592647 15/12/2022 Sujatha Rajappan 1612004006WL031169 Sujatha Rajappan 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141496 SUJATHA RAJAPPAN KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-006-003/166
(Kunnamthanam) 		1612004006NRG23151220220592648 15/12/2022 MAYAMOL U 1612004006WL031169 MAYAMOL U 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141508 MAYAMOL U KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-006-003/169
(Kunnamthanam) 		1612004006NRG23151220220592649 15/12/2022 JOLLY MATHEW 1612004006WL031169 JOLLY MATHEW 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141507 JOLLY MATHEW KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-003/18
(Kunnamthanam) 		1612004006NRG23151220220592650 15/12/2022 Leena Murali 1612004006WL031169 Leena Murali 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141498 LEENA MURLI KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-003/22
(Kunnamthanam) 		1612004006NRG23151220220592655 15/12/2022 Maniyan K P 1612004006WL031169 Maniyan K P 00657 KLGB0040317 1244 1244 Processed 31/01/2023 8260141502 MANIYAN KP KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-006-003/28
(Kunnamthanam) 		1612004006NRG23151220220592658 15/12/2022 girija reghu 1612004006WL031169 girija reghu 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141497 Mrs. Girija INDIAN BANK(607105)
11 Mallappally KL-12-004-006-003/32
(Kunnamthanam) 		1612004006NRG23151220220592659 15/12/2022 Indira k 1612004006WL031169 Indira k 00657 KLGB0040317 622 622 Processed 31/01/2023 8260141492 INDIRA K KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-003/34
(Kunnamthanam) 		1612004006NRG23151220220592660 15/12/2022 latha Venu 1612004006WL031169 latha Venu 00657 KLGB0040317 1244 1244 Processed 31/01/2023 8260141499 MRS LATHA VENUKUMAR STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-006-003/38
(Kunnamthanam) 		1612004006NRG23151220220592661 15/12/2022 Rajeswari 1612004006WL031169 Rajeswari 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141506 RAJESWARI R KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-003/43
(Kunnamthanam) 		1612004006NRG23151220220592664 15/12/2022 Lalitha 1612004006WL031169 Lalitha 00657 KLGB0040317 622 622 Processed 31/01/2023 8260141493 LALITHA KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-003/45
(Kunnamthanam) 		1612004006NRG23151220220592666 15/12/2022 Suma T K 1612004006WL031169 Suma T K 00657 KLGB0040317 1244 1244 Processed 31/01/2023 8260141500 SUMA TK KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-003/47
(Kunnamthanam) 		1612004006NRG23151220220592667 15/12/2022 PONNAMMA MOHAN 1612004006WL031169 PONNAMMA MOHAN 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141504 PONNAMMA MOHAN KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-006-003/51
(Kunnamthanam) 		1612004006NRG23151220220592668 15/12/2022 Mani Vijayan 1612004006WL031169 Mani Vijayan 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141491 MANI VIJAYAN KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-003/54
(Kunnamthanam) 		1612004006NRG23151220220592669 15/12/2022 Lakshmikutty Sivan 1612004006WL031169 Lakshmikutty Sivan 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141505 LAKSHMIKUTTY SIVAN KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-003/55
(Kunnamthanam) 		1612004006NRG23151220220592670 15/12/2022 Rajamma P K 1612004006WL031169 Rajamma P K 00657 KLGB0040317 1244 1244 Processed 31/01/2023 8260141501 RAJAMMA P K KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-003/7
(Kunnamthanam) 		1612004006NRG23151220220592672 15/12/2022 RADHAMANI T P 1612004006WL031169 RADHAMANI T P 00657 KLGB0040317 933 933 Processed 31/01/2023 8260141495 RADHAMANI TP KERALA GRAMIN BANK(607476)
SubTotal 17105 17105
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_151222APB_FTO_823493 Bank of Baroda BARB0VJMUKK Mukkoor 622
2 Mallappally KL1612004006_151222APB_FTO_823493 Canara Bank CNRB0002358 MALLAPPALLY 1244
3 Mallappally KL1612004006_151222APB_FTO_823493 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 17105

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