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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:40 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_151122APB_FTO_696953
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-12-004-001-003/151
(Anicadu) 		1612004001NRG23151120220493175 15/11/2022 JANCY HABEL 1612004001WL026713 JANCY HABEL 00415 SBIN0070087 622 622 Processed 14/12/2022 7196324704 MRS JANCY HABEL STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-003/151
(Anicadu) 		1612004001NRG23151120220493176 15/11/2022 JANCY HABEL 1612004001WL026713 JANCY HABEL 00415 SBIN0070087 311 311 Processed 14/12/2022 7196324705 MRS JANCY HABEL STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-001-003/168
(Anicadu) 		1612004001NRG23151120220493179 15/11/2022 KANAKAMMA 1612004001WL026713 KANAKAMMA 00415 SBIN0070087 622 622 Processed 14/12/2022 7196324706 MRS KANAKAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-003/168
(Anicadu) 		1612004001NRG23151120220493180 15/11/2022 KANAKAMMA 1612004001WL026713 KANAKAMMA 00415 SBIN0070087 311 311 Processed 14/12/2022 7196324707 MRS KANAKAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23151120220493189 15/11/2022 GOPINATHAN P J 1612004001WL026713 GOPINATHAN P J 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7196324700 MR GOPINATHAN P J STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23151120220493191 15/11/2022 GOPINATHAN P J 1612004001WL026713 GOPINATHAN P J 00415 SBIN0070087 622 622 Processed 14/12/2022 7196324701 MR GOPINATHAN P J STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-001-003/69
(Anicadu) 		1612004001NRG23151120220493201 15/11/2022 PONNAMMA 1612004001WL026713 PONNAMMA 00415 SBIN0070087 933 933 Processed 14/12/2022 7196324702 MRS PONNAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-001-003/69
(Anicadu) 		1612004001NRG23151120220493203 15/11/2022 PONNAMMA 1612004001WL026713 PONNAMMA 00415 SBIN0070087 311 311 Processed 14/12/2022 7196324703 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
9 Mallappally KL-12-004-001-003/124
(Anicadu) 		1612004001NRG23151120220493167 15/11/2022 RADHAMANI 1612004001WL026713 RADHAMANI 00468 UBIN0554359 933 933 Processed 14/12/2022 7196324698 RADHAMANI UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-003/124
(Anicadu) 		1612004001NRG23151120220493168 15/11/2022 RADHAMANI 1612004001WL026713 RADHAMANI 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324699 RADHAMANI UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-003/14
(Anicadu) 		1612004001NRG23151120220493169 15/11/2022 SANTHAMMA THAMPI 1612004001WL026713 SANTHAMMA THAMPI 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324690 SANTHAMMA THAMPI UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-003/14
(Anicadu) 		1612004001NRG23151120220493170 15/11/2022 SANTHAMMA THAMPI 1612004001WL026713 SANTHAMMA THAMPI 00468 UBIN0554359 933 933 Processed 14/12/2022 7196324691 SANTHAMMA THAMPI UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-003/15
(Anicadu) 		1612004001NRG23151120220493171 15/11/2022 RAMANI RAJAPPAN 1612004001WL026713 RAMANI RAJAPPAN 00468 UBIN0554359 933 933 Processed 14/12/2022 7196324688 RAMANI RAJAPPAN THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-001-003/15
(Anicadu) 		1612004001NRG23151120220493173 15/11/2022 RAMANI RAJAPPAN 1612004001WL026713 RAMANI RAJAPPAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7196324689 RAMANI RAJAPPAN THE CATHOLIC SYRIAN BANK(607082)
15 Mallappally KL-12-004-001-003/20
(Anicadu) 		1612004001NRG23151120220493183 15/11/2022 KUNJAMMA RAJAN 1612004001WL026713 KUNJAMMA RAJAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324686 KUNJAMMA RAJAN UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-003/20
(Anicadu) 		1612004001NRG23151120220493184 15/11/2022 KUNJAMMA RAJAN 1612004001WL026713 KUNJAMMA RAJAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7196324687 KUNJAMMA RAJAN UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-003/26
(Anicadu) 		1612004001NRG23151120220493187 15/11/2022 BHAVANI 1612004001WL026713 BHAVANI 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324680 MRS BHAVANI KRISHNAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-001-003/26
(Anicadu) 		1612004001NRG23151120220493188 15/11/2022 BHAVANI 1612004001WL026713 BHAVANI 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324681 MRS BHAVANI KRISHNAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23151120220493190 15/11/2022 PONNAMMA GOPINATHAN 1612004001WL026713 PONNAMMA GOPINATHAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7196324683 PONNAMMA T C SOUTH INDIAN BANK(607167)
20 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23151120220493192 15/11/2022 PONNAMMA GOPINATHAN 1612004001WL026713 PONNAMMA GOPINATHAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324682 PONNAMMA T C SOUTH INDIAN BANK(607167)
21 Mallappally KL-12-004-001-003/31
(Anicadu) 		1612004001NRG23151120220493193 15/11/2022 AMMUKUTTY THANKAPPAN 1612004001WL026713 AMMUKUTTY THANKAPPAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324684 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-001-003/31
(Anicadu) 		1612004001NRG23151120220493194 15/11/2022 AMMUKUTTY THANKAPPAN 1612004001WL026713 AMMUKUTTY THANKAPPAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324685 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-001-003/37
(Anicadu) 		1612004001NRG23151120220493195 15/11/2022 RADHAMONI M R 1612004001WL026713 RADHAMONI M R 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7196324692 RADHAMONI M R UNION BANK OF INDIA(508500)
24 Mallappally KL-12-004-001-003/37
(Anicadu) 		1612004001NRG23151120220493196 15/11/2022 RADHAMONI M R 1612004001WL026713 RADHAMONI M R 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324693 RADHAMONI M R UNION BANK OF INDIA(508500)
25 Mallappally KL-12-004-001-003/43
(Anicadu) 		1612004001NRG23151120220493197 15/11/2022 SOSHAMMA MADHAVAN 1612004001WL026713 SOSHAMMA MADHAVAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324694 SOSHAMMA MADHAVAN UNION BANK OF INDIA(508500)
26 Mallappally KL-12-004-001-003/43
(Anicadu) 		1612004001NRG23151120220493198 15/11/2022 SOSHAMMA MADHAVAN 1612004001WL026713 SOSHAMMA MADHAVAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7196324695 SOSHAMMA MADHAVAN UNION BANK OF INDIA(508500)
27 Mallappally KL-12-004-001-003/92
(Anicadu) 		1612004001NRG23151120220493204 15/11/2022 SMITHA UTHAMAN 1612004001WL026713 SMITHA UTHAMAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7196324696 SMITHA UTHAMAN UNION BANK OF INDIA(508500)
28 Mallappally KL-12-004-001-003/92
(Anicadu) 		1612004001NRG23151120220493205 15/11/2022 SMITHA UTHAMAN 1612004001WL026713 SMITHA UTHAMAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7196324697 SMITHA UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 14306 14306
29 Mallappally KL-12-004-001-003/157
(Anicadu) 		1612004001NRG23151120220493177 15/11/2022 Sobhana Kumari 1612004001WL026713 Sobhana Kumari 00545 CSBK0000170 311 311 Processed 14/12/2022 7196324678 Sobhana Kumari THE CATHOLIC SYRIAN BANK(607082)
30 Mallappally KL-12-004-001-003/157
(Anicadu) 		1612004001NRG23151120220493178 15/11/2022 Sobhana Kumari 1612004001WL026713 Sobhana Kumari 00545 CSBK0000170 311 311 Processed 14/12/2022 7196324679 Sobhana Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_151122APB_FTO_696953 State Bank Of India SBIN0070087 MALLAPPALLY 4976
2 Mallappally KL1612004001_151122APB_FTO_696953 Union Bank of India UBIN0554359 MALLAPALLY 7153
3 Mallappally KL1612004001_151122APB_FTO_696953 Union Bank of India UBIN0554359 MALLAPPALLY 7153
4 Mallappally KL1612004001_151122APB_FTO_696953 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 622

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