Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:29 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_270323APB_FTO_1190320
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-12-004-004-013/152
(Kottanad) 		1612004004NRG23230320230892164 27/03/2023 SARANYA G 1612004004WL043744 SARANYA G 00177 IOBA0000644 1555 1555 Processed 03/04/2023 0499257729 SARANYA G INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-012/56
(Kottanad) 		1612004004NRG23230320230892161 27/03/2023 Ammini K C 1612004004WL043744 Ammini K C 00415 SBIN0070386 933 933 Processed 03/04/2023 0499257742 MRS AMMINI K C STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-012/87
(Kottanad) 		1612004004NRG23230320230892162 27/03/2023 Rosamma Devadas 1612004004WL043744 Rosamma Devadas 00415 SBIN0070386 1244 1244 Processed 03/04/2023 0499257743 MRS ROSSAMMA DEVADAS STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-013/13
(Kottanad) 		1612004004NRG23230320230892163 27/03/2023 Syamala Gopalakrishnan 1612004004WL043744 Syamala Gopalakrishnan 00415 SBIN0070386 622 622 Processed 03/04/2023 0499257739 MRS SYAMALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-013/162
(Kottanad) 		1612004004NRG23230320230892166 27/03/2023 SIJU MATHAI 1612004004WL043744 SIJU MATHAI 00415 SBIN0070386 1244 1244 Processed 03/04/2023 0499257745 MR SIJU MATHAI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-013/19
(Kottanad) 		1612004004NRG23230320230892167 27/03/2023 Rajamma Rajan 1612004004WL043744 Rajamma Rajan 00415 SBIN0070386 1866 1866 Processed 03/04/2023 0499257737 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-013/21
(Kottanad) 		1612004004NRG23230320230892168 27/03/2023 INDHIRA APPUKUTTAN 1612004004WL043744 INDHIRA APPUKUTTAN 00415 SBIN0070386 933 933 Processed 03/04/2023 0499257738 MRS INDIRA KUTTAPPAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-013/25
(Kottanad) 		1612004004NRG23230320230892170 27/03/2023 Salim C H 1612004004WL043744 Salim C H 00415 SBIN0070386 933 933 Processed 03/04/2023 0499257733 SALIM CH KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-004-013/29
(Kottanad) 		1612004004NRG23230320230892171 27/03/2023 AJITHA REMESH 1612004004WL043744 AJITHA REMESH 00415 SBIN0070386 1555 1555 Processed 03/04/2023 0499257736 MRS AJITHA RAMESH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-013/33
(Kottanad) 		1612004004NRG23230320230892172 27/03/2023 THANKAMMA RAJAPPAN 1612004004WL043744 THANKAMMA RAJAPPAN 00415 SBIN0070386 1866 1866 Processed 03/04/2023 0499257735 THANKAMMA KERALA GRAMIN BANK(607476)
11 Mallappally KL-12-004-004-013/34
(Kottanad) 		1612004004NRG23230320230892173 27/03/2023 VIJAYAMMA MOHAN 1612004004WL043744 VIJAYAMMA MOHAN 00415 SBIN0070386 311 311 Processed 03/04/2023 0499257734 VIJAYAMMA MOHANAN KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-004-013/52
(Kottanad) 		1612004004NRG23230320230892174 27/03/2023 LAKSHMI APPUKUTTAN 1612004004WL043744 LAKSHMI APPUKUTTAN 00415 SBIN0070386 622 622 Processed 03/04/2023 0499257740 MRS LAKSHMI APPUKUTTAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-013/78
(Kottanad) 		1612004004NRG23230320230892175 27/03/2023 Omana Prasad 1612004004WL043744 Omana Prasad 00415 SBIN0070386 622 622 Processed 03/04/2023 0499257741 MRS OMANA PRASAD STATE BANK OF INDIA(508548)
SubTotal 12751 12751
14 Mallappally KL-12-004-004-003/33
(Kottanad) 		1612004004NRG23230320230892159 27/03/2023 RADHAMANIYAMMA 1612004004WL043744 RADHAMANIYAMMA 00415 SBIN0070463 1244 1244 Processed 03/04/2023 0499257744 RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
15 Mallappally KL-12-004-004-005/165
(Kottanad) 		1612004004NRG23230320230892160 27/03/2023 ASHAMOL K R 1612004004WL043744 ASHAMOL K R 00657 KLGB0040371 1866 1866 Processed 03/04/2023 0499257732 MRS ASHA KR STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-013/155
(Kottanad) 		1612004004NRG23230320230892165 27/03/2023 SWAPNA KUMARI C R 1612004004WL043744 SWAPNA KUMARI C R 00657 KLGB0040371 1244 1244 Processed 03/04/2023 0499257730 MRS SWAPANA KUMARI C R STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-013/22
(Kottanad) 		1612004004NRG23230320230892169 27/03/2023 BINDU MANOJ 1612004004WL043744 BINDU MANOJ 00657 KLGB0040371 311 311 Processed 03/04/2023 0499257731 BINDHU MANOJ KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
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 KL1612004004_270323APB_FTO_1190320 Indian Overseas Bank IOBA0000644 KANDANPERUR 1555
2 Mallappally KL1612004004_270323APB_FTO_1190320 State Bank Of India SBIN0070386 VRINDAVANAM 12751
3 Mallappally KL1612004004_270323APB_FTO_1190320 State Bank Of India SBIN0070463 KOTTANGAL 1244
4 Mallappally KL1612004004_270323APB_FTO_1190320 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3421

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