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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_141222APB_FTO_816661
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-12-004-001-003/132
(Anicadu) 		1612004001NRG23141220220589569 14/12/2022 RAJIMOL K O 1612004001WL031027 RAJIMOL K O 00415 SBIN0070087 622 622 Processed 31/01/2023 8260161271 MRS RAJIMOL K O STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-001-003/129
(Anicadu) 		1612004001NRG23141220220589566 14/12/2022 MARIYAMMA JOHN 1612004001WL031027 MARIYAMMA JOHN 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161270 MARIYAMMA JOHN UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-003/129
(Anicadu) 		1612004001NRG23141220220589567 14/12/2022 ROSAMMA JOHN 1612004001WL031027 ROSAMMA JOHN 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161268 ROSAMMA JOHN UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-003/129
(Anicadu) 		1612004001NRG23141220220589568 14/12/2022 YOHANNAN 1612004001WL031027 YOHANNAN 00468 UBIN0554359 622 622 Processed 31/01/2023 8260161269 YOHANNAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-003/34
(Anicadu) 		1612004001NRG23141220220589572 14/12/2022 RAJAN M J 1612004001WL031027 RAJAN M J 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161263 RAJAN M J UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-003/50
(Anicadu) 		1612004001NRG23141220220589573 14/12/2022 KUNJUMOL 1612004001WL031027 KUNJUMOL 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161261 Mrs. Kunjumol . INDIAN BANK(607105)
7 Mallappally KL-12-004-001-003/56
(Anicadu) 		1612004001NRG23141220220589574 14/12/2022 MINI SUDHAKARAN 1612004001WL031027 MINI SUDHAKARAN 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161259 Mrs. MINI SUDHAKARAN INDIAN BANK(607105)
8 Mallappally KL-12-004-001-003/58
(Anicadu) 		1612004001NRG23141220220589575 14/12/2022 PONNAMMA SURENDRAN 1612004001WL031027 PONNAMMA SURENDRAN 00468 UBIN0554359 622 622 Processed 31/01/2023 8260161267 PONNAMMA SURENDRAN THE CATHOLIC SYRIAN BANK(607082)
9 Mallappally KL-12-004-001-003/62
(Anicadu) 		1612004001NRG23141220220589576 14/12/2022 RAJAMMA AJESHKUMAR 1612004001WL031027 RAJAMMA AJESHKUMAR 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161266 RAJAMMA AJESHKUMAR UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-003/65
(Anicadu) 		1612004001NRG23141220220589577 14/12/2022 JAINA SATHYAN 1612004001WL031027 JAINA SATHYAN 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161260 JAINA SATHYAN THE CATHOLIC SYRIAN BANK(607082)
11 Mallappally KL-12-004-001-003/71
(Anicadu) 		1612004001NRG23141220220589578 14/12/2022 MINI PRADEEP 1612004001WL031027 MINI PRADEEP 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161264 MINI PRADEEP THE CATHOLIC SYRIAN BANK(607082)
12 Mallappally KL-12-004-001-003/74
(Anicadu) 		1612004001NRG23141220220589579 14/12/2022 MOLLY JOSE 1612004001WL031027 MOLLY JOSE 00468 UBIN0554359 933 933 Processed 31/01/2023 8260161262 MOLLY JOSE THE CATHOLIC SYRIAN BANK(607082)
13 Mallappally KL-12-004-001-003/76
(Anicadu) 		1612004001NRG23141220220589581 14/12/2022 LEELAMANI M M 1612004001WL031027 LEELAMANI M M 00468 UBIN0554359 311 311 Processed 31/01/2023 8260161265 MRS LEELAMANI M M STATE BANK OF INDIA(508548)
SubTotal 9952 9952
14 Mallappally KL-12-004-001-003/191
(Anicadu) 		1612004001NRG23141220220589570 14/12/2022 Jayadas P G 1612004001WL031027 Jayadas P G 00545 CSBK0000170 622 622 Processed 31/01/2023 8260161257 Jayadas P G THE CATHOLIC SYRIAN BANK(607082)
15 Mallappally KL-12-004-001-003/74
(Anicadu) 		1612004001NRG23141220220589580 14/12/2022 Joseph M K 1612004001WL031027 Joseph M K 00545 CSBK0000170 622 622 Processed 31/01/2023 8260161258 Joseph M K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_141222APB_FTO_816661 State Bank Of India SBIN0070087 MALLAPPALLY 622
2 Mallappally KL1612004001_141222APB_FTO_816661 Union Bank of India UBIN0554359 MALLAPALLY 4976
3 Mallappally KL1612004001_141222APB_FTO_816661 Union Bank of India UBIN0554359 MALLAPPALLY 4976
4 Mallappally KL1612004001_141222APB_FTO_816661 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 1244

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