Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:01 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_311222APB_FTO_894069
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-12-004-004-003/230
(Kottanad) 		1612004004NRG23311220220644202 31/12/2022 SAJITHA M MATHEW 1612004004WL033574 SAJITHA M MATHEW 00127 FDRL0001248 1208 1208 Processed 01/02/2023 8317736850 MRS SAJITHA M MATHEW STATE BANK OF INDIA(508548)
SubTotal 1208 1208
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23311220220644196 31/12/2022 ASHA JOSEPH 1612004004WL033574 ASHA JOSEPH 00177 IOBA0000644 604 604 Processed 01/02/2023 8317736845 ASHA JOSEPH INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23311220220644197 31/12/2022 JESSY SAJEEV 1612004004WL033574 JESSY SAJEEV 00177 IOBA0000644 1208 1208 Processed 01/02/2023 8317736847 JESSY JOHN . INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-004-003/227
(Kottanad) 		1612004004NRG23311220220644200 31/12/2022 BINDHU MOL V C 1612004004WL033574 BINDHU MOL V C 00177 IOBA0000644 604 604 Processed 01/02/2023 8317736849 MRS BINDHUMOL V C STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/229
(Kottanad) 		1612004004NRG23311220220644201 31/12/2022 BINDHU P R 1612004004WL033574 BINDHU P R 00177 IOBA0000644 1208 1208 Processed 01/02/2023 8317736848 BINDU P R . . INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-004-004/126
(Kottanad) 		1612004004NRG23311220220644223 31/12/2022 SHEENA BIJU 1612004004WL033574 SHEENA BIJU 00177 IOBA0000644 906 906 Processed 01/02/2023 8317736846 SHEENA BIJU . INDIAN OVERSEAS BANK(508541)
SubTotal 4530 4530
7 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23311220220644193 31/12/2022 SATHIKUMARI P R 1612004004WL033574 SATHIKUMARI P R 00415 SBIN0013767 906 906 Processed 01/02/2023 8317736851 SATHIKUMARI PR STATE BANK OF INDIA(508548)
SubTotal 906 906
8 Mallappally KL-12-004-004-002/26
(Kottanad) 		1612004004NRG23311220220644174 31/12/2022 Geetha Kumari K G 1612004004WL033574 Geetha Kumari K G 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736818 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23311220220644175 31/12/2022 Vijayamma P K 1612004004WL033574 Vijayamma P K 00415 SBIN0070386 604 604 Processed 01/02/2023 8317736816 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-004-003/105
(Kottanad) 		1612004004NRG23311220220644176 31/12/2022 ANNAMMA 1612004004WL033574 ANNAMMA 00415 SBIN0070386 906 906 Processed 01/02/2023 8317736859 MRS ANNAMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23311220220644177 31/12/2022 Sheela C K 1612004004WL033574 Sheela C K 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736832 MRS SHEELA C K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/117
(Kottanad) 		1612004004NRG23311220220644178 31/12/2022 Sushama N J 1612004004WL033574 Sushama N J 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736834 MRS SUSHAMA N J STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23311220220644179 31/12/2022 Sreelatha 1612004004WL033574 Sreelatha 00415 SBIN0070386 1208 1208 Processed 01/02/2023 8317736837 MRS SREELATHA S STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23311220220644181 31/12/2022 Sindhu Sam 1612004004WL033574 Sindhu Sam 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736835 MRS SINDHU SAM STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/14
(Kottanad) 		1612004004NRG23311220220644182 31/12/2022 Ammini Gopi 1612004004WL033574 Ammini Gopi 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736857 MRS AMMINI GOPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/143
(Kottanad) 		1612004004NRG23311220220644183 31/12/2022 Meenakshiamma V R 1612004004WL033574 Meenakshiamma V R 00415 SBIN0070386 604 604 Processed 01/02/2023 8317736839 MRS MEENAKSHI AMMA V R STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23311220220644184 31/12/2022 Bindhu Biju 1612004004WL033574 Bindhu Biju 00415 SBIN0070386 906 906 Processed 01/02/2023 8317736840 MRS BINDU BIJU STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23311220220644185 31/12/2022 Sobhana Kumari M T 1612004004WL033574 Sobhana Kumari M T 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736819 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/168
(Kottanad) 		1612004004NRG23311220220644186 31/12/2022 Syamala P J 1612004004WL033574 Syamala P J 00415 SBIN0070386 302 302 Processed 02/02/2023 8317736842 SHYAMALA SAJI KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23311220220644188 31/12/2022 SAJITHA BEEVI 1612004004WL033574 SAJITHA BEEVI 00415 SBIN0070386 1208 1208 Processed 01/02/2023 8317736838 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23311220220644189 31/12/2022 Latha 1612004004WL033574 Latha 00415 SBIN0070386 604 604 Processed 01/02/2023 8317736841 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-003/18
(Kottanad) 		1612004004NRG23311220220644190 31/12/2022 Annamma John 1612004004WL033574 Annamma John 00415 SBIN0070386 604 604 Processed 01/02/2023 8317736833 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23311220220644191 31/12/2022 Remani V.R 1612004004WL033574 Remani V.R 00415 SBIN0070386 604 604 Processed 01/02/2023 8317736827 MRS REMANI V R STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/2
(Kottanad) 		1612004004NRG23311220220644192 31/12/2022 Jayis Soman 1612004004WL033574 Jayis Soman 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736858 MRS JAYIS SOMAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-003/224
(Kottanad) 		1612004004NRG23311220220644198 31/12/2022 ALICE SIMON 1612004004WL033574 ALICE SIMON 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736860 MRS ALICE SIMON STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23311220220644207 31/12/2022 Lilly Mathai 1612004004WL033574 Lilly Mathai 00415 SBIN0070386 906 906 Processed 01/02/2023 8317736817 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-003/34
(Kottanad) 		1612004004NRG23311220220644209 31/12/2022 Sujatha Prakash 1612004004WL033574 Sujatha Prakash 00415 SBIN0070386 906 906 Processed 01/02/2023 8317736822 MRS SUJATHA PRAKASH STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23311220220644210 31/12/2022 Sarasamma Krishnankutty 1612004004WL033574 Sarasamma Krishnankutty 00415 SBIN0070386 604 604 Rejected 01/02/2023 8317736821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Mallappally KL-12-004-004-003/41
(Kottanad) 		1612004004NRG23311220220644211 31/12/2022 Lalithakumari C R 1612004004WL033574 Lalithakumari C R 00415 SBIN0070386 1208 1208 Processed 01/02/2023 8317736824 MRS LALITHAKUMARI C R STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23311220220644212 31/12/2022 Sosamma 1612004004WL033574 Sosamma 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736831 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23311220220644213 31/12/2022 Sudha Vinu 1612004004WL033574 Sudha Vinu 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736861 MRS SUDHA VINU STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23311220220644214 31/12/2022 Omana T R 1612004004WL033574 Omana T R 00415 SBIN0070386 604 604 Processed 01/02/2023 8317736826 MRS OMANA T R STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-003/58
(Kottanad) 		1612004004NRG23311220220644215 31/12/2022 Sarasamma P N 1612004004WL033574 Sarasamma P N 00415 SBIN0070386 906 906 Processed 01/02/2023 8317736823 MRS SARASAMMA P N STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-003/7
(Kottanad) 		1612004004NRG23311220220644217 31/12/2022 Santhamma C R 1612004004WL033574 Santhamma C R 00415 SBIN0070386 1208 1208 Processed 01/02/2023 8317736825 SANTHAMMA INDIAN OVERSEAS BANK(508541)
35 Mallappally KL-12-004-004-003/70
(Kottanad) 		1612004004NRG23311220220644218 31/12/2022 Saramma 1612004004WL033574 Saramma 00415 SBIN0070386 1208 1208 Processed 01/02/2023 8317736828 SARAMMA RAJAN . INDIAN OVERSEAS BANK(508541)
36 Mallappally KL-12-004-004-003/74
(Kottanad) 		1612004004NRG23311220220644219 31/12/2022 Leela Chandran 1612004004WL033574 Leela Chandran 00415 SBIN0070386 906 906 Processed 01/02/2023 8317736829 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23311220220644220 31/12/2022 Geetha S Nair 1612004004WL033574 Geetha S Nair 00415 SBIN0070386 906 906 Processed 02/02/2023 8317736820 GEETHA S NAIR KERALA GRAMIN BANK(607476)
38 Mallappally KL-12-004-004-003/90
(Kottanad) 		1612004004NRG23311220220644222 31/12/2022 Rajamma Simon 1612004004WL033574 Rajamma Simon 00415 SBIN0070386 1510 1510 Processed 01/02/2023 8317736830 MRS RAJAMMA SIMON STATE BANK OF INDIA(508548)
SubTotal 33522 33522
39 Mallappally KL-12-004-004-003/122
(Kottanad) 		1612004004NRG23311220220644180 31/12/2022 Sujatha kumari K G 1612004004WL033574 Sujatha kumari K G 00415 SBIN0070463 1510 1510 Processed 02/02/2023 8317736843 SUJATHAKUMARI K G KERALA GRAMIN BANK(607476)
40 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23311220220644194 31/12/2022 NAZIRA BEEVI 1612004004WL033574 NAZIRA BEEVI 00415 SBIN0070463 1510 1510 Processed 01/02/2023 8317736844 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-004-003/226
(Kottanad) 		1612004004NRG23311220220644199 31/12/2022 LINUMOL K H 1612004004WL033574 LINUMOL K H 00415 SBIN0070463 1510 1510 Processed 01/02/2023 8317736836 MRS LINUMOL K H STATE BANK OF INDIA(508548)
42 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23311220220644204 31/12/2022 ANU K G 1612004004WL033574 ANU K G 00415 SBIN0070463 1510 1510 Processed 02/02/2023 8317736852 ANU KG KERALA GRAMIN BANK(607476)
SubTotal 6040 6040
43 Mallappally KL-12-004-004-003/232
(Kottanad) 		1612004004NRG23311220220644203 31/12/2022 BINDU ANIL 1612004004WL033574 BINDU ANIL 00657 KLGB0040369 1208 1208 Processed 02/02/2023 8317736854 BINDHU ANIL KERALA GRAMIN BANK(607476)
44 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23311220220644205 31/12/2022 ROSAMMA SABU 1612004004WL033574 ROSAMMA SABU 00657 KLGB0040369 604 604 Processed 01/02/2023 8317736855 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
SubTotal 1812 1812
45 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23311220220644195 31/12/2022 KANAKAMMA 1612004004WL033574 KANAKAMMA 00657 KLGB0040371 1510 1510 Processed 02/02/2023 8317736856 KANAKAMMA ANIL KERALA GRAMIN BANK(607476)
46 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23311220220644206 31/12/2022 BINDHU VIJAYAN 1612004004WL033574 BINDHU VIJAYAN 00657 KLGB0040371 1510 1510 Processed 02/02/2023 8317736853 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 3020 3020
Total 51038 51038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_311222APB_FTO_894069 Federal Bank FDRL0001248 NELLICKAMON 1208
2 Mallappally KL1612004004_311222APB_FTO_894069 Indian Overseas Bank IOBA0000644 KANDANPERUR 4530
3 Mallappally KL1612004004_311222APB_FTO_894069 State Bank Of India SBIN0013767 RANNI 906
4 Mallappally KL1612004004_311222APB_FTO_894069 State Bank Of India SBIN0070386 VRINDAVANAM 33522
5 Mallappally KL1612004004_311222APB_FTO_894069 State Bank Of India SBIN0070463 KOTTANGAL 6040
6 Mallappally KL1612004004_311222APB_FTO_894069 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1812
7 Mallappally KL1612004004_311222APB_FTO_894069 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3020

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