Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:15 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_081222APB_FTO_796974
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-12-004-006-001/48
(Kunnamthanam) 		1612004006NRG23081220220574542 08/12/2022 Narayanan 1612004006WL030275 Narayanan 00045 BARB0VJMUKK 1866 1866 Processed 27/01/2023 8191367035 NARAYANAN BANK OF BARODA(606985)
SubTotal 1866 1866
2 Mallappally KL-12-004-006-001/151
(Kunnamthanam) 		1612004006NRG23081220220574518 08/12/2022 SANDHYA BINU 1612004006WL030275 SANDHYA BINU 00415 SBIN0070956 1244 1244 Processed 27/01/2023 8191367033 MRS SANDHYA BINU STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-006-001/178
(Kunnamthanam) 		1612004006NRG23081220220574522 08/12/2022 OMANA 1612004006WL030275 OMANA 00415 SBIN0070956 622 622 Processed 27/01/2023 8191367034 OMANA BANK OF BARODA(606985)
SubTotal 1866 1866
4 Mallappally KL-12-004-006-001/134
(Kunnamthanam) 		1612004006NRG23081220220574515 08/12/2022 Sarasammal 1612004006WL030275 Sarasammal 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367031 SARASAMMAL S KERALA GRAMIN BANK(607476)
5 Mallappally KL-12-004-006-001/148
(Kunnamthanam) 		1612004006NRG23081220220574516 08/12/2022 MARIAMMA RAJAN 1612004006WL030275 MARIAMMA RAJAN 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8191367032 MARIAMMA VARGHESE KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-006-001/15
(Kunnamthanam) 		1612004006NRG23081220220574517 08/12/2022 Lillykutty Abraham 1612004006WL030275 Lillykutty Abraham 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367021 LILLYKUTTY ABRAHAM KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-006-001/172
(Kunnamthanam) 		1612004006NRG23081220220574521 08/12/2022 Geethamma 1612004006WL030275 Geethamma 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367030 MRS GEETHAMMA PRASAD STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-006-001/2
(Kunnamthanam) 		1612004006NRG23081220220574525 08/12/2022 Archana 1612004006WL030275 Archana 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367027 ARCHANA KUMARI V HDFC BANK LTD(607152)
9 Mallappally KL-12-004-006-001/20
(Kunnamthanam) 		1612004006NRG23081220220574526 08/12/2022 Leelamani Vijayan 1612004006WL030275 Leelamani Vijayan 00657 KLGB0040317 933 933 Processed 27/01/2023 8191367016 LEELAMANI KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-006-001/25
(Kunnamthanam) 		1612004006NRG23081220220574532 08/12/2022 Sali Joseph 1612004006WL030275 Sali Joseph 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367011 SALI JOSEPH KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-006-001/26
(Kunnamthanam) 		1612004006NRG23081220220574533 08/12/2022 Sujatha Anil 1612004006WL030275 Sujatha Anil 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367014 SUJATHA ANIL KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-001/31
(Kunnamthanam) 		1612004006NRG23081220220574534 08/12/2022 Kunjumol 1612004006WL030275 Kunjumol 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8191367018 KUNJUMOL MADHU KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-001/32
(Kunnamthanam) 		1612004006NRG23081220220574535 08/12/2022 Omana Balakrishnan 1612004006WL030275 Omana Balakrishnan 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367012 OMANA BALAKRISHNAN KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-001/35
(Kunnamthanam) 		1612004006NRG23081220220574536 08/12/2022 Sujatha 1612004006WL030275 Sujatha 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367010 SUJATHA THANKAPPAN KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-001/37
(Kunnamthanam) 		1612004006NRG23081220220574537 08/12/2022 Thankamani 1612004006WL030275 Thankamani 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367013 THANKAMANI KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-001/43
(Kunnamthanam) 		1612004006NRG23081220220574538 08/12/2022 Radhamani v p 1612004006WL030275 Radhamani v p 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367017 RADHAMANI V P BANK OF BARODA(606985)
17 Mallappally KL-12-004-006-001/44
(Kunnamthanam) 		1612004006NRG23081220220574539 08/12/2022 Usha Radhakrishnan 1612004006WL030275 Usha Radhakrishnan 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367022 USHA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-001/46
(Kunnamthanam) 		1612004006NRG23081220220574540 08/12/2022 Janaki 1612004006WL030275 Janaki 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367024 JANAKI NANU KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-001/47
(Kunnamthanam) 		1612004006NRG23081220220574541 08/12/2022 Rethnamma 1612004006WL030275 Rethnamma 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8191367015 RATNAMMA KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-001/49
(Kunnamthanam) 		1612004006NRG23081220220574543 08/12/2022 Santhamma K 1612004006WL030275 Santhamma K 00657 KLGB0040317 1244 1244 Processed 27/01/2023 8191367020 SANTHAMMA K KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-006-001/50
(Kunnamthanam) 		1612004006NRG23081220220574544 08/12/2022 Albi Saji 1612004006WL030275 Albi Saji 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8191367019 ALBY SAJI KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-006-001/53
(Kunnamthanam) 		1612004006NRG23081220220574546 08/12/2022 Rohini M S 1612004006WL030275 Rohini M S 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8191367026 ROHINI MS KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-006-001/6
(Kunnamthanam) 		1612004006NRG23081220220574547 08/12/2022 Radhamani 1612004006WL030275 Radhamani 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367028 RADHAMANI J KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-006-001/66
(Kunnamthanam) 		1612004006NRG23081220220574548 08/12/2022 Indira P 1612004006WL030275 Indira P 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367023 INDIRA P KERALA GRAMIN BANK(607476)
25 Mallappally KL-12-004-006-001/69
(Kunnamthanam) 		1612004006NRG23081220220574549 08/12/2022 PUSHPA 1612004006WL030275 PUSHPA 00657 KLGB0040317 1866 1866 Processed 27/01/2023 8191367029 PUSHPA MOHANAN KERALA GRAMIN BANK(607476)
26 Mallappally KL-12-004-006-001/9
(Kunnamthanam) 		1612004006NRG23081220220574550 08/12/2022 Kunjumol 1612004006WL030275 Kunjumol 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8191367025 KUNJUMOL K KERALA GRAMIN BANK(607476)
SubTotal 39497 39497
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_081222APB_FTO_796974 Bank of Baroda BARB0VJMUKK Mukkoor 1866
2 Mallappally KL1612004006_081222APB_FTO_796974 State Bank Of India SBIN0070956 KUNNAMTHANAM 1866
3 Mallappally KL1612004006_081222APB_FTO_796974 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 39497

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