Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:59 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_011222APB_FTO_765343
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-12-004-005-002/19
(Kottangal) 		1612004005NRG23291120220545530 01/12/2022 Valsamma K N 1612004005WL028990 Valsamma K N 00078 CNRB0002358 933 933 Rejected 15/12/2022 7201946276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
2 Mallappally KL-12-004-005-002/109
(Kottangal) 		1612004005NRG23291120220545527 01/12/2022 Lethi K 1612004005WL028990 Lethi K 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946286 Mrs. LETHI K INDIAN BANK(607105)
3 Mallappally KL-12-004-005-002/14
(Kottangal) 		1612004005NRG23291120220545529 01/12/2022 Seena Muhammadali 1612004005WL028990 Seena Muhammadali 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946284 MRS SEENA MUHAMMADALI STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-002/22
(Kottangal) 		1612004005NRG23291120220545531 01/12/2022 Rasheeda Beevi 1612004005WL028990 Rasheeda Beevi 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946287 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-002/25
(Kottangal) 		1612004005NRG23291120220545532 01/12/2022 Sumathi Chandran 1612004005WL028990 Sumathi Chandran 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946285 MRS SUMATHI CHANDRAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-002/3
(Kottangal) 		1612004005NRG23291120220545533 01/12/2022 Vijayakumari 1612004005WL028990 Vijayakumari 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946288 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-002/30
(Kottangal) 		1612004005NRG23291120220545534 01/12/2022 Jiji Sanalkumar 1612004005WL028990 Jiji Sanalkumar 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946280 MRS JIJI SANALKUMAR STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-002/31
(Kottangal) 		1612004005NRG23291120220545535 01/12/2022 Sarabeevi 1612004005WL028990 Sarabeevi 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946283 MRS SARABEEVI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-002/4
(Kottangal) 		1612004005NRG23291120220545536 01/12/2022 Ansamma Babu 1612004005WL028990 Ansamma Babu 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946291 ANSAMMA BABU CANARA BANK(508532)
10 Mallappally KL-12-004-005-002/58
(Kottangal) 		1612004005NRG23291120220545538 01/12/2022 Leelamani 1612004005WL028990 Leelamani 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946281 MRS LEELAMANI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-002/62
(Kottangal) 		1612004005NRG23291120220545539 01/12/2022 Suma Prakash 1612004005WL028990 Suma Prakash 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946278 MR SUMA PRAKASH STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-002/63
(Kottangal) 		1612004005NRG23291120220545540 01/12/2022 Aisha Beevi 1612004005WL028990 Aisha Beevi 00415 SBIN0070463 933 933 Rejected 15/12/2022 7201946289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Mallappally KL-12-004-005-002/90
(Kottangal) 		1612004005NRG23291120220545541 01/12/2022 Thressiama 1612004005WL028990 Thressiama 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946290 MRS THRESSIAMA GEORGE STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-002/92
(Kottangal) 		1612004005NRG23291120220545542 01/12/2022 Sobhanakumari R V 1612004005WL028990 Sobhanakumari R V 00415 SBIN0070463 933 933 Processed 14/12/2022 7201946282 MRS SOBHANAKUMARI R V STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-013/52
(Kottangal) 		1612004005NRG23291120220545543 01/12/2022 Omana Mohanan 1612004005WL028990 Omana Mohanan 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7201946279 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 16794 16794
16 Mallappally KL-12-004-005-002/5
(Kottangal) 		1612004005NRG23291120220545537 01/12/2022 Sreelatha K T 1612004005WL028990 Sreelatha K T 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7201946277 MRS SREELATHA T K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_011222APB_FTO_765343 Canara Bank CNRB0002358 MALLAPPALLY 933
2 Mallappally KL1612004005_011222APB_FTO_765343 State Bank Of India SBIN0070463 KOTTANGAL 16794
3 Mallappally KL1612004005_011222APB_FTO_765343 Union Bank of India UBIN0554359 MALLAPALLY 1244

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