Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:27 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_090123APB_FTO_925747
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-12-004-004-012/76
(Kottanad) 		1612004004NRG23090120230664760 09/01/2023 Mini K 1612004004WL034523 Mini K 00415 SBIN0070087 1555 1555 Processed 01/02/2023 8306821269 MRS MINI K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-012/103
(Kottanad) 		1612004004NRG23090120230664729 09/01/2023 VALSALA KUMARI 1612004004WL034523 VALSALA KUMARI 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821277 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-012/129
(Kottanad) 		1612004004NRG23090120230664730 09/01/2023 PUSHPALATHA T K 1612004004WL034523 PUSHPALATHA T K 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821278 MRS PUSHPALATHA T K STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-012/15
(Kottanad) 		1612004004NRG23090120230664731 09/01/2023 LALITHA N 1612004004WL034523 LALITHA N 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821259 MRS LALITHA N STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-012/151
(Kottanad) 		1612004004NRG23090120230664732 09/01/2023 Priya S 1612004004WL034523 Priya S 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821276 MRS PRIYA S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-012/16
(Kottanad) 		1612004004NRG23090120230664734 09/01/2023 SUJATHA KUMARI 1612004004WL034523 SUJATHA KUMARI 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821260 MRS SUJATHA KUMARI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-012/2
(Kottanad) 		1612004004NRG23090120230664737 09/01/2023 SREEDEVI RAVIKUMAR 1612004004WL034523 SREEDEVI RAVIKUMAR 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821272 MRS SREEDEVI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-012/20
(Kottanad) 		1612004004NRG23090120230664738 09/01/2023 RAGINI K B 1612004004WL034523 RAGINI K B 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821264 MRS RAGINI K B STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-012/22
(Kottanad) 		1612004004NRG23090120230664739 09/01/2023 REMADEVI K R 1612004004WL034523 REMADEVI K R 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821265 REMA DEVI K R KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-004-012/23
(Kottanad) 		1612004004NRG23090120230664740 09/01/2023 RAJAMMA A D 1612004004WL034523 RAJAMMA A D 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821270 MRS RAJAMMA A D KUNJACHAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-012/27
(Kottanad) 		1612004004NRG23090120230664744 09/01/2023 SOUMYA S 1612004004WL034523 SOUMYA S 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821254 SOUMYA S KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-004-012/3
(Kottanad) 		1612004004NRG23090120230664746 09/01/2023 ANILA VENUGOPAL 1612004004WL034523 ANILA VENUGOPAL 00415 SBIN0070386 933 933 Processed 01/02/2023 8306821273 MRS ANILA VENUGOPAL STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-012/34
(Kottanad) 		1612004004NRG23090120230664748 09/01/2023 Omana V M 1612004004WL034523 Omana V M 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821274 MRS OMANA V M STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-012/37
(Kottanad) 		1612004004NRG23090120230664749 09/01/2023 VALSAMMA SASI 1612004004WL034523 VALSAMMA SASI 00415 SBIN0070386 622 622 Processed 01/02/2023 8306821266 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-012/39
(Kottanad) 		1612004004NRG23090120230664750 09/01/2023 ANITHA B NAIR 1612004004WL034523 ANITHA B NAIR 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821267 MRS ANITHA B NAIR STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-012/4
(Kottanad) 		1612004004NRG23090120230664751 09/01/2023 Maya Anilkumar 1612004004WL034523 Maya Anilkumar 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821263 MRS MAYA ANILKUMAR STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-012/44
(Kottanad) 		1612004004NRG23090120230664754 09/01/2023 KAMALAMMA C M 1612004004WL034523 KAMALAMMA C M 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821271 MRS KAMALAMMA C M STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-012/46
(Kottanad) 		1612004004NRG23090120230664755 09/01/2023 BINDHU ASHOK 1612004004WL034523 BINDHU ASHOK 00415 SBIN0070386 1244 1244 Rejected 01/02/2023 8306821262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Mallappally KL-12-004-004-012/48
(Kottanad) 		1612004004NRG23090120230664756 09/01/2023 RADHA SHIJI 1612004004WL034523 RADHA SHIJI 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821261 MRS RADHA V STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-012/49
(Kottanad) 		1612004004NRG23090120230664757 09/01/2023 AMMINIYAMMA 1612004004WL034523 AMMINIYAMMA 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8306821268 MRS AMMINIAMMA VIJAYAKUMAR STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-012/81
(Kottanad) 		1612004004NRG23090120230664761 09/01/2023 OMANA P R 1612004004WL034523 OMANA P R 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8306821275 MRS OMANA P R STATE BANK OF INDIA(508548)
SubTotal 26746 26746
22 Mallappally KL-12-004-004-012/152
(Kottanad) 		1612004004NRG23090120230664733 09/01/2023 SREEJA 1612004004WL034523 SREEJA 00657 KLGB0040371 1244 1244 Processed 01/02/2023 8306821255 SREEJA A KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-004-012/161
(Kottanad) 		1612004004NRG23090120230664735 09/01/2023 SHYLA MANOJ 1612004004WL034523 SHYLA MANOJ 00657 KLGB0040371 1244 1244 Processed 01/02/2023 8306821256 SHYLA K G KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-004-012/173
(Kottanad) 		1612004004NRG23090120230664736 09/01/2023 AMMINIAMMA 1612004004WL034523 AMMINIAMMA 00657 KLGB0040371 1555 1555 Processed 01/02/2023 8306821258 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-012/25
(Kottanad) 		1612004004NRG23090120230664742 09/01/2023 AJITHA N M 1612004004WL034523 AJITHA N M 00657 KLGB0040371 622 622 Processed 01/02/2023 8306821257 MISS FEBA M B STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_090123APB_FTO_925747 State Bank Of India SBIN0070087 MALLAPPALLY 1555
2 Mallappally KL1612004004_090123APB_FTO_925747 State Bank Of India SBIN0070386 VRINDAVANAM 26746
3 Mallappally KL1612004004_090123APB_FTO_925747 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4665

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