Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:08 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_140323APB_FTO_1098959
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23140320230784795 14/03/2023 Mercy Jose 1612004004WL040751 Mercy Jose 00152 HDFC0001500 1240 1240 Processed 31/03/2023 0361342159 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 1240 1240
2 Mallappally KL-12-004-004-004/167
(Kottanad) 		1612004004NRG23140320230784778 14/03/2023 SUJA K C 1612004004WL040751 SUJA K C 00177 IOBA0000644 1550 1550 Processed 31/03/2023 0361342158 SUJA K C . INDIAN OVERSEAS BANK(508541)
SubTotal 1550 1550
3 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23140320230784779 14/03/2023 SHYCY JOSEPH 1612004004WL040751 SHYCY JOSEPH 00415 SBIN0070098 1240 1240 Processed 31/03/2023 0361342178 SHYCI KERALA GRAMIN BANK(607476)
SubTotal 1240 1240
4 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23140320230784774 14/03/2023 THANKAMMA 1612004004WL040751 THANKAMMA 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361342179 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/113
(Kottanad) 		1612004004NRG23140320230784775 14/03/2023 Beena Prakash 1612004004WL040751 Beena Prakash 00415 SBIN0070386 310 310 Processed 31/03/2023 0361342180 MRS BEENA PRAKASH STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23140320230784776 14/03/2023 KUNJUMOL CHACKO 1612004004WL040751 KUNJUMOL CHACKO 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361342171 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23140320230784777 14/03/2023 LEELAMMA 1612004004WL040751 LEELAMMA 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361342175 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/29
(Kottanad) 		1612004004NRG23140320230784780 14/03/2023 Elizabeth Anil 1612004004WL040751 Elizabeth Anil 00415 SBIN0070386 310 310 Processed 31/03/2023 0361342169 MRS EALIZABETH ANIL STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-004/3
(Kottanad) 		1612004004NRG23140320230784781 14/03/2023 OMANA SUNDARAN 1612004004WL040751 OMANA SUNDARAN 00415 SBIN0070386 310 310 Processed 31/03/2023 0361342165 MRS OMANA SUNDARAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-004/31
(Kottanad) 		1612004004NRG23140320230784782 14/03/2023 SALEENA K H 1612004004WL040751 SALEENA K H 00415 SBIN0070386 310 310 Processed 31/03/2023 0361342164 MRS SALEENA K H STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-004/34
(Kottanad) 		1612004004NRG23140320230784783 14/03/2023 Rajamma Rajan 1612004004WL040751 Rajamma Rajan 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361342162 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23140320230784784 14/03/2023 Thankamma David 1612004004WL040751 Thankamma David 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361342167 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23140320230784785 14/03/2023 Leelamma Chacko 1612004004WL040751 Leelamma Chacko 00415 SBIN0070386 930 930 Processed 31/03/2023 0361342163 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23140320230784786 14/03/2023 Lilly Kutty Das 1612004004WL040751 Lilly Kutty Das 00415 SBIN0070386 620 620 Processed 31/03/2023 0361342170 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-004/43
(Kottanad) 		1612004004NRG23140320230784787 14/03/2023 MARIAMMA THANKAPPAN 1612004004WL040751 MARIAMMA THANKAPPAN 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361342168 MRS MARIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23140320230784788 14/03/2023 Latha Raveendren 1612004004WL040751 Latha Raveendren 00415 SBIN0070386 930 930 Processed 31/03/2023 0361342161 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23140320230784789 14/03/2023 USHAKUMARI K P 1612004004WL040751 USHAKUMARI K P 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361342173 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23140320230784790 14/03/2023 PONNAMMA JOHN 1612004004WL040751 PONNAMMA JOHN 00415 SBIN0070386 310 310 Processed 31/03/2023 0361342160 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-004/64
(Kottanad) 		1612004004NRG23140320230784791 14/03/2023 BINDHU THANKAPPAN 1612004004WL040751 BINDHU THANKAPPAN 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361342172 MRS BINDU THANKAPPAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-004/7
(Kottanad) 		1612004004NRG23140320230784792 14/03/2023 Kochumol Monichan 1612004004WL040751 Kochumol Monichan 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361342166 MRS KOCHUMOL MONICHAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23140320230784793 14/03/2023 THANKAMMA JOHN 1612004004WL040751 THANKAMMA JOHN 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361342177 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23140320230784794 14/03/2023 Suja Rajesh 1612004004WL040751 Suja Rajesh 00415 SBIN0070386 930 930 Processed 31/03/2023 0361342176 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-008/63
(Kottanad) 		1612004004NRG23140320230784796 14/03/2023 Shyni Babu 1612004004WL040751 Shyni Babu 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361342174 MRS SHYNI BABU STATE BANK OF INDIA(508548)
SubTotal 20150 20150
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_140323APB_FTO_1098959 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 1240
2 Mallappally KL1612004004_140323APB_FTO_1098959 Indian Overseas Bank IOBA0000644 KANDANPERUR 1550
3 Mallappally KL1612004004_140323APB_FTO_1098959 State Bank Of India SBIN0070098 VENNIKULAM 1240
4 Mallappally KL1612004004_140323APB_FTO_1098959 State Bank Of India SBIN0070386 VRINDAVANAM 20150

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