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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:25 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_101022APB_FTO_564314
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-12-004-005-007/206
(Kottangal) 		1612004005NRG23101020220381854 10/10/2022 Bindu Santhosh 1612004005WL021413 Bindu Santhosh 00415 SBIN0070117 1244 1244 Processed 14/10/2022 5576808859 MRS BINDU P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-005/159
(Kottangal) 		1612004005NRG23101020220381841 10/10/2022 SUMI MOL 1612004005WL021413 SUMI MOL 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808857 MRS SUMIMOL F STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-007/114
(Kottangal) 		1612004005NRG23101020220381842 10/10/2022 Seema Anil 1612004005WL021413 Seema Anil 00415 SBIN0070463 311 311 Processed 14/10/2022 5576808855 MRS SEEMA ANIL STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-007/13
(Kottangal) 		1612004005NRG23101020220381844 10/10/2022 Thankappan Achary 1612004005WL021413 Thankappan Achary 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808862 MS THANKAPPAN ACHARY M P STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-007/13
(Kottangal) 		1612004005NRG23101020220381845 10/10/2022 Usha K R 1612004005WL021413 Usha K R 00415 SBIN0070463 311 311 Processed 14/10/2022 5576808861 MS USHA KR STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-007/16
(Kottangal) 		1612004005NRG23101020220381850 10/10/2022 Sulochana Madhu 1612004005WL021413 Sulochana Madhu 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808845 MRS SULOCHANA MADHU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-007/18
(Kottangal) 		1612004005NRG23101020220381851 10/10/2022 Vahitha 1612004005WL021413 Vahitha 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808847 MRS VAHITHA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-007/20
(Kottangal) 		1612004005NRG23101020220381853 10/10/2022 Sarada Gopi 1612004005WL021413 Sarada Gopi 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808844 MRS SARADA GOPI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-007/213
(Kottangal) 		1612004005NRG23101020220381857 10/10/2022 Selbath Beevi 1612004005WL021413 Selbath Beevi 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808854 MRS SELBATH BEEVI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-007/25
(Kottangal) 		1612004005NRG23101020220381859 10/10/2022 Radha Sasidharan 1612004005WL021413 Radha Sasidharan 00415 SBIN0070463 933 933 Processed 14/10/2022 5576808866 MS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-007/26
(Kottangal) 		1612004005NRG23101020220381861 10/10/2022 Sobhana M.N Thundiyil 1612004005WL021413 Sobhana M.N Thundiyil 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808863 MR SOBHANA M N STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-007/27
(Kottangal) 		1612004005NRG23101020220381862 10/10/2022 Soumya Jayan 1612004005WL021413 Soumya Jayan 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808858 MRS SOUMYA JAYAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-007/3
(Kottangal) 		1612004005NRG23101020220381863 10/10/2022 Rema Devi 1612004005WL021413 Rema Devi 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808867 MS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-007/32
(Kottangal) 		1612004005NRG23101020220381864 10/10/2022 Thankamma Gopi 1612004005WL021413 Thankamma Gopi 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808843 MRS THANKAMMA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-007/34
(Kottangal) 		1612004005NRG23101020220381865 10/10/2022 Asha Manoj 1612004005WL021413 Asha Manoj 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808870 ASHA MANOJ KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-005-007/36
(Kottangal) 		1612004005NRG23101020220381866 10/10/2022 Santhosh Kumar 1612004005WL021413 Santhosh Kumar 00415 SBIN0070463 311 311 Processed 14/10/2022 5576808851 MR SANTHOSH KUMAR K STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-007/37
(Kottangal) 		1612004005NRG23101020220381867 10/10/2022 Fathima Haneefa 1612004005WL021413 Fathima Haneefa 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808864 MRS FATHIMA HANEEFA STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-007/39
(Kottangal) 		1612004005NRG23101020220381868 10/10/2022 Kochurani Subash Kanjirathummuriyil 1612004005WL021413 Kochurani Subash Kanjirathummuriyil 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808871 MRS KOCHURANI SUBASH STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-007/42
(Kottangal) 		1612004005NRG23101020220381869 10/10/2022 Valsala Kuttan Kanjirathumuriyil 1612004005WL021413 Valsala Kuttan Kanjirathumuriyil 00415 SBIN0070463 622 622 Processed 14/10/2022 5576808872 VALSALA PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
20 Mallappally KL-12-004-005-007/45
(Kottangal) 		1612004005NRG23101020220381870 10/10/2022 Rajamma Mohanan Kanjirathummuriyil 1612004005WL021413 Rajamma Mohanan Kanjirathummuriyil 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808869 MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-007/49
(Kottangal) 		1612004005NRG23101020220381871 10/10/2022 Laly 1612004005WL021413 Laly 00415 SBIN0070463 622 622 Processed 14/10/2022 5576808849 MRS LALY STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-007/52
(Kottangal) 		1612004005NRG23101020220381872 10/10/2022 Syamala Suresh 1612004005WL021413 Syamala Suresh 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808846 MRS SYAMALA SURESH STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-007/54
(Kottangal) 		1612004005NRG23101020220381873 10/10/2022 Radhamani K.S 1612004005WL021413 Radhamani K.S 00415 SBIN0070463 622 622 Processed 14/10/2022 5576808865 MS RADHAMANI K S STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-007/6
(Kottangal) 		1612004005NRG23101020220381874 10/10/2022 Soman T.N 1612004005WL021413 Soman T.N 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808842 MR T N SOMAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-007/63
(Kottangal) 		1612004005NRG23101020220381876 10/10/2022 Ambika Raveendran 1612004005WL021413 Ambika Raveendran 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808852 MRS ABBIKA RAVI STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-007/63
(Kottangal) 		1612004005NRG23101020220381875 10/10/2022 Sreedevi P R 1612004005WL021413 Sreedevi P R 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808853 MRS SREEDEVI MOHAN ALIAS SREEDEVI P R STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-007/65
(Kottangal) 		1612004005NRG23101020220381877 10/10/2022 Isha Beevi 1612004005WL021413 Isha Beevi 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808850 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-007/8
(Kottangal) 		1612004005NRG23101020220381879 10/10/2022 Sujatha P V 1612004005WL021413 Sujatha P V 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808848 Mrs. Sujatha P V INDIAN BANK(607105)
29 Mallappally KL-12-004-005-007/9
(Kottangal) 		1612004005NRG23101020220381880 10/10/2022 Remani Thankappanachari Thazhathuthundiyil 1612004005WL021413 Remani Thankappanachari Thazhathuthundiyil 00415 SBIN0070463 1555 1555 Processed 14/10/2022 5576808868 MRS REMANI THANKAPPANACHARI THAZHATHUTHU STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-007/91
(Kottangal) 		1612004005NRG23101020220381881 10/10/2022 Ammini Sukumaran 1612004005WL021413 Ammini Sukumaran 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808856 MRS AMMINI SUKUMARAN STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-007/92
(Kottangal) 		1612004005NRG23101020220381882 10/10/2022 Sahida Beevi M 1612004005WL021413 Sahida Beevi M 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576808860 MRS SAHIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 36387 36387
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_101022APB_FTO_564314 State Bank Of India SBIN0070117 MANIMALA 1244
2 Mallappally KL1612004005_101022APB_FTO_564314 State Bank Of India SBIN0070463 KOTTANGAL 36387

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