Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:29 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222APB_FTO_789432
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-12-004-005-003/50
(Kottangal) 		1612004005NRG23071220220569246 07/12/2022 Bindhu Manikuttan 1612004005WL030033 Bindhu Manikuttan 00078 CNRB0002358 1244 1244 Processed 27/01/2023 8191237812 BINDU MANIKUTTAN CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-003/11
(Kottangal) 		1612004005NRG23071220220569216 07/12/2022 Sheeba K K 1612004005WL030033 Sheeba K K 00415 SBIN0070087 1555 1555 Rejected 27/01/2023 8191237818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mallappally KL-12-004-005-003/116
(Kottangal) 		1612004005NRG23071220220569218 07/12/2022 Saradamma 1612004005WL030033 Saradamma 00415 SBIN0070087 1244 1244 Processed 27/01/2023 8191237821 Mrs. SARADAMMA . INDIAN BANK(607105)
4 Mallappally KL-12-004-005-003/31
(Kottangal) 		1612004005NRG23071220220569237 07/12/2022 Jyothilakshmi M 1612004005WL030033 Jyothilakshmi M 00415 SBIN0070087 1555 1555 Rejected 27/01/2023 8191237819 invalid Bank Identifier
5 Mallappally KL-12-004-005-003/39
(Kottangal) 		1612004005NRG23071220220569243 07/12/2022 Jeeja Sabu 1612004005WL030033 Jeeja Sabu 00415 SBIN0070087 622 622 Rejected 27/01/2023 8191237820 invalid Bank Identifier
6 Mallappally KL-12-004-005-003/59
(Kottangal) 		1612004005NRG23071220220569251 07/12/2022 Geethakumari P R 1612004005WL030033 Geethakumari P R 00415 SBIN0070087 1555 1555 Rejected 27/01/2023 8191237817 invalid Bank Identifier
SubTotal 6531 6531
7 Mallappally KL-12-004-005-003/1
(Kottangal) 		1612004005NRG23071220220569215 07/12/2022 Sofi Subair 1612004005WL030033 Sofi Subair 00415 SBIN0070463 1555 1555 Rejected 27/01/2023 8191237842 invalid Bank Identifier
8 Mallappally KL-12-004-005-003/114
(Kottangal) 		1612004005NRG23071220220569217 07/12/2022 Vijayalakshmi Valsalan 1612004005WL030033 Vijayalakshmi Valsalan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237849 Vijayalakshmi Valsalan DHANALAXMI BANK(607239)
9 Mallappally KL-12-004-005-003/13
(Kottangal) 		1612004005NRG23071220220569221 07/12/2022 Basheera Beevi 1612004005WL030033 Basheera Beevi 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237835 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-003/15
(Kottangal) 		1612004005NRG23071220220569226 07/12/2022 Omanakutty V G 1612004005WL030033 Omanakutty V G 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237840 MRS OMANAKUTTY V G STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-003/16
(Kottangal) 		1612004005NRG23071220220569228 07/12/2022 Sheeba Shanavas 1612004005WL030033 Sheeba Shanavas 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237843 SHEEBA MOL P H FEDERAL BANK(607165)
12 Mallappally KL-12-004-005-003/18
(Kottangal) 		1612004005NRG23071220220569230 07/12/2022 Anithakumari Amma 1612004005WL030033 Anithakumari Amma 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237824 MRS ANITHAKUMARI AMMA STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-003/19
(Kottangal) 		1612004005NRG23071220220569231 07/12/2022 Latheefa Sidhique 1612004005WL030033 Latheefa Sidhique 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237816 MRS LATHEEFA SIDHIQUE STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-003/21
(Kottangal) 		1612004005NRG23071220220569233 07/12/2022 Sumathiyamma 1612004005WL030033 Sumathiyamma 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237829 MRS SUMATHIYAMMA STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-003/22
(Kottangal) 		1612004005NRG23071220220569234 07/12/2022 Rajani V G 1612004005WL030033 Rajani V G 00415 SBIN0070463 622 622 Processed 27/01/2023 8191237837 MRS RAJANI V G STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-003/25
(Kottangal) 		1612004005NRG23071220220569235 07/12/2022 Sheeba Shajahan 1612004005WL030033 Sheeba Shajahan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237846 MRS SHEEBA SHAJAHAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-003/3
(Kottangal) 		1612004005NRG23071220220569236 07/12/2022 Saleena Ali 1612004005WL030033 Saleena Ali 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237828 MRS SALEENA ALI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-003/32
(Kottangal) 		1612004005NRG23071220220569238 07/12/2022 Rahima 1612004005WL030033 Rahima 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237848 REHIMA BEEVI KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-005-003/34
(Kottangal) 		1612004005NRG23071220220569239 07/12/2022 Suma 1612004005WL030033 Suma 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237827 MRS SUMA STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-003/35
(Kottangal) 		1612004005NRG23071220220569240 07/12/2022 Yamuna M K 1612004005WL030033 Yamuna M K 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237831 MRS YAMUNA M K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-003/36
(Kottangal) 		1612004005NRG23071220220569241 07/12/2022 Vasanthi 1612004005WL030033 Vasanthi 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237826 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-003/38
(Kottangal) 		1612004005NRG23071220220569242 07/12/2022 Shareefa Beevi 1612004005WL030033 Shareefa Beevi 00415 SBIN0070463 1244 1244 Rejected 27/01/2023 8191237825 invalid Bank Identifier
23 Mallappally KL-12-004-005-003/48
(Kottangal) 		1612004005NRG23071220220569244 07/12/2022 Vijayamma 1612004005WL030033 Vijayamma 00415 SBIN0070463 311 311 Rejected 27/01/2023 8191237836 invalid Bank Identifier
24 Mallappally KL-12-004-005-003/49
(Kottangal) 		1612004005NRG23071220220569245 07/12/2022 Omanayamma M C 1612004005WL030033 Omanayamma M C 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237838 MRS OMANAYAMMA M C STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-003/51
(Kottangal) 		1612004005NRG23071220220569247 07/12/2022 Remadevi S 1612004005WL030033 Remadevi S 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237823 MRS REMADEVI S STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-003/54
(Kottangal) 		1612004005NRG23071220220569249 07/12/2022 Lalithakumari K K 1612004005WL030033 Lalithakumari K K 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237833 LALITHA KUMARI K K INDIAN OVERSEAS BANK(508541)
27 Mallappally KL-12-004-005-003/56
(Kottangal) 		1612004005NRG23071220220569250 07/12/2022 Asha Suresh Alias Ashamani 1612004005WL030033 Asha Suresh Alias Ashamani 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237844 ASHAMANI P K INDIAN OVERSEAS BANK(508541)
28 Mallappally KL-12-004-005-003/60
(Kottangal) 		1612004005NRG23071220220569252 07/12/2022 Komalavalli K R 1612004005WL030033 Komalavalli K R 00415 SBIN0070463 933 933 Processed 27/01/2023 8191237850 MRS KOMALAVALLI K R STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-003/62
(Kottangal) 		1612004005NRG23071220220569253 07/12/2022 Khamarban 1612004005WL030033 Khamarban 00415 SBIN0070463 1244 1244 Rejected 27/01/2023 8191237815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Mallappally KL-12-004-005-003/66
(Kottangal) 		1612004005NRG23071220220569254 07/12/2022 Kunjamma Thankappan 1612004005WL030033 Kunjamma Thankappan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237814 MRS KUNJAMMA THANKAPPAN KUNJAMMA THANKAP STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-003/67
(Kottangal) 		1612004005NRG23071220220569255 07/12/2022 Sindhu T G 1612004005WL030033 Sindhu T G 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237839 MRS SINDHU T G STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-003/69
(Kottangal) 		1612004005NRG23071220220569256 07/12/2022 Sobhana Ravindren 1612004005WL030033 Sobhana Ravindren 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237845 MRS SOBHANA RAVINDREN STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-005-003/75
(Kottangal) 		1612004005NRG23071220220569258 07/12/2022 Lila Beevi 1612004005WL030033 Lila Beevi 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237822 MRS LILA BEEVI STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-005-003/80
(Kottangal) 		1612004005NRG23071220220569259 07/12/2022 Khadeeja Beevi 1612004005WL030033 Khadeeja Beevi 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191237847 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-005-003/84
(Kottangal) 		1612004005NRG23071220220569260 07/12/2022 Ansalna 1612004005WL030033 Ansalna 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237830 MRS ANSALANA STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-005-003/97
(Kottangal) 		1612004005NRG23071220220569261 07/12/2022 Suseelamol P S 1612004005WL030033 Suseelamol P S 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237834 SUSEELA P G INDIAN OVERSEAS BANK(508541)
37 Mallappally KL-12-004-005-003/98
(Kottangal) 		1612004005NRG23071220220569262 07/12/2022 Sophiya Beevi 1612004005WL030033 Sophiya Beevi 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237832 SOPHIYA BEEVI CANARA BANK(508532)
38 Mallappally KL-12-004-005-003/99
(Kottangal) 		1612004005NRG23071220220569263 07/12/2022 Ponnamma 1612004005WL030033 Ponnamma 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191237841 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 43540 43540
39 Mallappally KL-12-004-005-003/20
(Kottangal) 		1612004005NRG23071220220569232 07/12/2022 Smitha P 1612004005WL030033 Smitha P 00657 KLGB0040369 1555 1555 Processed 27/01/2023 8191237813 SMITHA P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 52870 52870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222APB_FTO_789432 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004005_071222APB_FTO_789432 State Bank Of India SBIN0070087 MALLAPPALLY 6531
3 Mallappally KL1612004005_071222APB_FTO_789432 State Bank Of India SBIN0070463 KOTTANGAL 43540
4 Mallappally KL1612004005_071222APB_FTO_789432 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1555

Download In Excel