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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:39 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_231122APB_FTO_731435
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-12-004-002-003/18
(Kallooppara) 		1612004002NRG23221120220520481 23/11/2022 Kunjumol Joseph 1612004002WL027902 Kunjumol Joseph 00415 SBIN0070464 933 933 Processed 14/12/2022 7199947473 MRS KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-003/19
(Kallooppara) 		1612004002NRG23221120220520482 23/11/2022 Kripa John 1612004002WL027902 Kripa John 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947471 MRS KRIPA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-003/2
(Kallooppara) 		1612004002NRG23221120220520483 23/11/2022 Mariyamma John 1612004002WL027902 Mariyamma John 00415 SBIN0070464 933 933 Processed 14/12/2022 7199947467 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-003/20
(Kallooppara) 		1612004002NRG23221120220520484 23/11/2022 Saramma Johny 1612004002WL027902 Saramma Johny 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947470 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-003/23
(Kallooppara) 		1612004002NRG23221120220520485 23/11/2022 Santhamma George 1612004002WL027902 Santhamma George 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7199947474 MRS SANTHAMMA GEORGE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-003/24
(Kallooppara) 		1612004002NRG23221120220520486 23/11/2022 Annamma Philip 1612004002WL027902 Annamma Philip 00415 SBIN0070464 622 622 Processed 14/12/2022 7199947475 Annamma Philip THE CATHOLIC SYRIAN BANK(607082)
7 Mallappally KL-12-004-002-003/27
(Kallooppara) 		1612004002NRG23221120220520487 23/11/2022 Sossamma Joseph 1612004002WL027902 Sossamma Joseph 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947476 MRS SOSAMMA JOSEPH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-003/37
(Kallooppara) 		1612004002NRG23221120220520488 23/11/2022 Annamma Chacko 1612004002WL027902 Annamma Chacko 00415 SBIN0070464 933 933 Processed 14/12/2022 7199947472 MRS ANNAMMA CHACKO STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-003/38
(Kallooppara) 		1612004002NRG23221120220520489 23/11/2022 Kalavathi Gosalakrishnan 1612004002WL027902 Kalavathi Gosalakrishnan 00415 SBIN0070464 622 622 Processed 14/12/2022 7199947477 MRS KALAVATHI GOSALAKRISHNAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-003/4
(Kallooppara) 		1612004002NRG23221120220520490 23/11/2022 Elizabeth Chacko 1612004002WL027902 Elizabeth Chacko 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947478 ELIZABETH CHACKO INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-002-003/42
(Kallooppara) 		1612004002NRG23221120220520491 23/11/2022 Elsykutty P.J 1612004002WL027902 Elsykutty P.J 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7199947479 MR ELSYKUTTY JAMES STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-003/44
(Kallooppara) 		1612004002NRG23221120220520492 23/11/2022 Latha A 1612004002WL027902 Latha A 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7199947468 Latha A THE CATHOLIC SYRIAN BANK(607082)
13 Mallappally KL-12-004-002-003/53
(Kallooppara) 		1612004002NRG23221120220520493 23/11/2022 Omana Gopi 1612004002WL027902 Omana Gopi 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947482 MRS OMANA GOPI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-003/6
(Kallooppara) 		1612004002NRG23221120220520494 23/11/2022 Lissy Sam 1612004002WL027902 Lissy Sam 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947469 LISSY P P PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
15 Mallappally KL-12-004-002-003/73
(Kallooppara) 		1612004002NRG23221120220520495 23/11/2022 Santhamma Chacko 1612004002WL027902 Santhamma Chacko 00415 SBIN0070464 622 622 Processed 14/12/2022 7199947481 MRS SANTHAMMA CHACKO STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-003/8
(Kallooppara) 		1612004002NRG23221120220520496 23/11/2022 Suja Biji 1612004002WL027902 Suja Biji 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947480 MRS SUJA BIJI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-003/99
(Kallooppara) 		1612004002NRG23221120220520497 23/11/2022 Sally Peter 1612004002WL027902 Sally Peter 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947483 MRS SALLY PETER STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-004/28
(Kallooppara) 		1612004002NRG23221120220520498 23/11/2022 Sissily Kunjappy 1612004002WL027902 Sissily Kunjappy 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199947466 MRS SISSILI KUNJAPPI STATE BANK OF INDIA(508548)
SubTotal 22392 22392
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_231122APB_FTO_731435 State Bank Of India SBIN0070464 KALLOOPPARA 22392

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