Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:47 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_310323APB_FTO_1232386
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-12-004-006-005/139
(Kunnamthanam) 		1612004006NRG23310320230929648 31/03/2023 Santhamma K K 1612004006WL045820 Santhamma K K 00045 BARB0VJMUKK 933 933 Processed 19/05/2023 1689790557 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-006-005/221
(Kunnamthanam) 		1612004006NRG23310320230929654 31/03/2023 JALAJKUMARI 1612004006WL045820 JALAJKUMARI 00045 BARB0VJMUKK 622 622 Processed 19/05/2023 1689790555 JALAJKUMARI BANK OF BARODA(606985)
3 Mallappally KL-12-004-006-005/6
(Kunnamthanam) 		1612004006NRG23310320230929662 31/03/2023 LAILA THANKACHEN 1612004006WL045820 LAILA THANKACHEN 00045 BARB0VJMUKK 311 311 Processed 19/05/2023 1689790556 LAILA THANKACHEN BANK OF BARODA(606985)
SubTotal 1866 1866
4 Mallappally KL-12-004-006-005/135
(Kunnamthanam) 		1612004006NRG23310320230929647 31/03/2023 SANTHAMMA 1612004006WL045820 SANTHAMMA 00415 SBIN0070956 622 622 Processed 19/05/2023 1689790558 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Mallappally KL-12-004-006-005/1
(Kunnamthanam) 		1612004006NRG23310320230929644 31/03/2023 Sobhana Prasad 1612004006WL045820 Sobhana Prasad 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790548 SOBHANA PRASAD KERALA GRAMIN BANK(607476)
6 Mallappally KL-12-004-006-005/108
(Kunnamthanam) 		1612004006NRG23310320230929645 31/03/2023 Ponnamma V R 1612004006WL045820 Ponnamma V R 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790554 PONNAMMA V R KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-006-005/13
(Kunnamthanam) 		1612004006NRG23310320230929646 31/03/2023 Aleyamma Babu 1612004006WL045820 Aleyamma Babu 00657 KLGB0040317 311 311 Processed 19/05/2023 1689790552 ALEYAMMA T M KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-006-005/14
(Kunnamthanam) 		1612004006NRG23310320230929649 31/03/2023 Ambika Vijayan 1612004006WL045820 Ambika Vijayan 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790549 MR VIJAYAN P K STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-006-005/16
(Kunnamthanam) 		1612004006NRG23310320230929650 31/03/2023 Rajamma Jose 1612004006WL045820 Rajamma Jose 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790543 RAJAMMA JOSE KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-006-005/17
(Kunnamthanam) 		1612004006NRG23310320230929651 31/03/2023 Aleyamma Thomas 1612004006WL045820 Aleyamma Thomas 00657 KLGB0040317 311 311 Processed 19/05/2023 1689790547 ALEYAMMA THOMAS KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-006-005/2
(Kunnamthanam) 		1612004006NRG23310320230929652 31/03/2023 Deepa Krishnankutty 1612004006WL045820 Deepa Krishnankutty 00657 KLGB0040317 311 311 Processed 19/05/2023 1689790546 DEEPA KRISHNAN KUTTY KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-006-005/22
(Kunnamthanam) 		1612004006NRG23310320230929653 31/03/2023 Dhanya Babu 1612004006WL045820 Dhanya Babu 00657 KLGB0040317 933 933 Processed 19/05/2023 1689790544 DHANYA BABU KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-006-005/24
(Kunnamthanam) 		1612004006NRG23310320230929655 31/03/2023 Sulochana K 1612004006WL045820 Sulochana K 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790559 SULOCHANA K KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-006-005/30
(Kunnamthanam) 		1612004006NRG23310320230929657 31/03/2023 Kochumol Saji 1612004006WL045820 Kochumol Saji 00657 KLGB0040317 933 933 Processed 19/05/2023 1689790551 KOCHUMOL SAJI KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-006-005/34
(Kunnamthanam) 		1612004006NRG23310320230929658 31/03/2023 Kunjumol Rajappan 1612004006WL045820 Kunjumol Rajappan 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790542 KUNJUMOL RAJAPPAN KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-006-005/41
(Kunnamthanam) 		1612004006NRG23310320230929659 31/03/2023 Leelamma Krishnankutty 1612004006WL045820 Leelamma Krishnankutty 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790550 MRS LEELAMMA M S STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-006-005/5
(Kunnamthanam) 		1612004006NRG23310320230929660 31/03/2023 Geethamma 1612004006WL045820 Geethamma 00657 KLGB0040317 622 622 Processed 19/05/2023 1689790545 GEETHAMMA P S KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-006-005/57
(Kunnamthanam) 		1612004006NRG23310320230929661 31/03/2023 VIJAYAMMA 1612004006WL045820 VIJAYAMMA 00657 KLGB0040317 933 933 Processed 19/05/2023 1689790553 VIJAYAMMA KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-006-006/58
(Kunnamthanam) 		1612004006NRG23310320230929663 31/03/2023 Leelamma Vargheese 1612004006WL045820 Leelamma Vargheese 00657 KLGB0040317 311 311 Processed 19/05/2023 1689790541 LEELAMMA KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_310323APB_FTO_1232386 Bank of Baroda BARB0VJMUKK Mukkoor 1866
2 Mallappally KL1612004006_310323APB_FTO_1232386 State Bank Of India SBIN0070956 KUNNAMTHANAM 622
3 Mallappally KL1612004006_310323APB_FTO_1232386 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 9019

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