Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:13 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_211022APB_FTO_606735
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-12-004-006-002/145
(Kunnamthanam) 		1612004006NRG23211020220412838 21/10/2022 MANI SOMAN 1612004006WL023047 MANI SOMAN 00127 FDRL0001203 311 311 Processed 14/12/2022 7192692687 MANI SOMAN FEDERAL BANK(607165)
2 Mallappally KL-12-004-006-002/145
(Kunnamthanam) 		1612004006NRG23211020220412839 21/10/2022 MANI SOMAN 1612004006WL023047 MANI SOMAN 00127 FDRL0001203 622 622 Processed 14/12/2022 7192692688 MANI SOMAN FEDERAL BANK(607165)
SubTotal 933 933
3 Mallappally KL-12-004-006-002/125
(Kunnamthanam) 		1612004006NRG23211020220412832 21/10/2022 Girijamani 1612004006WL023047 Girijamani 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692705 GIRIJAMANI E.T. FEDERAL BANK(607165)
4 Mallappally KL-12-004-006-002/125
(Kunnamthanam) 		1612004006NRG23211020220412833 21/10/2022 Girijamani 1612004006WL023047 Girijamani 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692706 GIRIJAMANI E.T. FEDERAL BANK(607165)
5 Mallappally KL-12-004-006-002/136
(Kunnamthanam) 		1612004006NRG23211020220412834 21/10/2022 PRIYA K K 1612004006WL023047 PRIYA K K 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692713 MRS PRIYA K K STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-006-002/136
(Kunnamthanam) 		1612004006NRG23211020220412835 21/10/2022 PRIYA K K 1612004006WL023047 PRIYA K K 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692714 MRS PRIYA K K STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-006-002/14
(Kunnamthanam) 		1612004006NRG23211020220412836 21/10/2022 Vijayamma 1612004006WL023047 Vijayamma 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692703 VIJAYAMMA KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-002/14
(Kunnamthanam) 		1612004006NRG23211020220412837 21/10/2022 Vijayamma 1612004006WL023047 Vijayamma 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692704 VIJAYAMMA KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-006-002/15
(Kunnamthanam) 		1612004006NRG23211020220412840 21/10/2022 Bindhu M S 1612004006WL023047 Bindhu M S 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692711 BINDU M S KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-006-002/15
(Kunnamthanam) 		1612004006NRG23211020220412841 21/10/2022 Bindhu M S 1612004006WL023047 Bindhu M S 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692712 BINDU M S KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-006-002/29
(Kunnamthanam) 		1612004006NRG23211020220412850 21/10/2022 Omana Viswanathan 1612004006WL023047 Omana Viswanathan 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692709 OMANA VISWANATHAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-002/29
(Kunnamthanam) 		1612004006NRG23211020220412851 21/10/2022 Omana Viswanathan 1612004006WL023047 Omana Viswanathan 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692710 OMANA VISWANATHAN KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-002/43
(Kunnamthanam) 		1612004006NRG23211020220412852 21/10/2022 Ponnamma M K 1612004006WL023047 Ponnamma M K 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692699 PONNAMMA MK KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-002/43
(Kunnamthanam) 		1612004006NRG23211020220412853 21/10/2022 Ponnamma M K 1612004006WL023047 Ponnamma M K 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692700 PONNAMMA MK KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-002/49
(Kunnamthanam) 		1612004006NRG23211020220412854 21/10/2022 Ammini Sivadasan 1612004006WL023047 Ammini Sivadasan 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692694 AMMINI SIVADASAN KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-002/49
(Kunnamthanam) 		1612004006NRG23211020220412855 21/10/2022 Ammini Sivadasan 1612004006WL023047 Ammini Sivadasan 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692695 AMMINI SIVADASAN KERALA GRAMIN BANK(607476)
17 Mallappally KL-12-004-006-002/52
(Kunnamthanam) 		1612004006NRG23211020220412856 21/10/2022 Sudha Gopalakrishnan 1612004006WL023047 Sudha Gopalakrishnan 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692689 SUDHA KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-002/53
(Kunnamthanam) 		1612004006NRG23211020220412857 21/10/2022 Biji Ratheesh 1612004006WL023047 Biji Ratheesh 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692696 BIJI O K KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-002/54
(Kunnamthanam) 		1612004006NRG23211020220412858 21/10/2022 shylaja 1612004006WL023047 shylaja 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692692 SHYLAJA KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-006-002/54
(Kunnamthanam) 		1612004006NRG23211020220412859 21/10/2022 shylaja 1612004006WL023047 shylaja 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692693 SHYLAJA KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-006-002/55
(Kunnamthanam) 		1612004006NRG23211020220412860 21/10/2022 kavitha M 1612004006WL023047 kavitha M 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692707 KAVITHA M KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-006-002/55
(Kunnamthanam) 		1612004006NRG23211020220412861 21/10/2022 kavitha M 1612004006WL023047 kavitha M 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692708 KAVITHA M KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-006-002/75
(Kunnamthanam) 		1612004006NRG23211020220412862 21/10/2022 Omana Surendran 1612004006WL023047 Omana Surendran 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692697 OMANA SURENDRAN KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-006-002/75
(Kunnamthanam) 		1612004006NRG23211020220412863 21/10/2022 Omana Surendran 1612004006WL023047 Omana Surendran 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692698 OMANA SURENDRAN KERALA GRAMIN BANK(607476)
25 Mallappally KL-12-004-006-002/78
(Kunnamthanam) 		1612004006NRG23211020220412864 21/10/2022 Nirmala Balachandran 1612004006WL023047 Nirmala Balachandran 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692690 MRS NIRMALA KUMARI M P STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-006-002/78
(Kunnamthanam) 		1612004006NRG23211020220412865 21/10/2022 Nirmala Balachandran 1612004006WL023047 Nirmala Balachandran 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692691 MRS NIRMALA KUMARI M P STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-006-002/95
(Kunnamthanam) 		1612004006NRG23211020220412866 21/10/2022 latha saji 1612004006WL023047 latha saji 00657 KLGB0040317 622 622 Processed 14/12/2022 7192692701 LATHA SAJI KERALA GRAMIN BANK(607476)
28 Mallappally KL-12-004-006-002/95
(Kunnamthanam) 		1612004006NRG23211020220412867 21/10/2022 latha saji 1612004006WL023047 latha saji 00657 KLGB0040317 311 311 Processed 14/12/2022 7192692702 LATHA SAJI KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_211022APB_FTO_606735 Federal Bank FDRL0001203 KUNNAMTHANAM 933
2 Mallappally KL1612004006_211022APB_FTO_606735 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 11507

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