Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:27 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222FTO_789411
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-12-004-005-011/346
(Kottangal) 		1612004005NRG23071220220565481 07/12/2022 Shameena Basheer 1612004005WL029887 Shameena Basheer 00045 BARB0VJCHRY 1244 1244 Processed 27/01/2023 8191136916 Shameena Basheer ()
SubTotal 1244 1244
2 Mallappally KL-12-004-005-011/21
(Kottangal) 		1612004005NRG23071220220565451 07/12/2022 Jaseela M 1612004005WL029887 Jaseela M 00078 CNRB0002358 1555 1555 Processed 27/01/2023 8191136917 Jaseela M ()
3 Mallappally KL-12-004-005-011/237
(Kottangal) 		1612004005NRG23071220220565456 07/12/2022 Saleena Beevi K A 1612004005WL029887 Saleena Beevi K A 00078 CNRB0002358 1555 1555 Processed 27/01/2023 8191136918 Saleena Beevi K A ()
4 Mallappally KL-12-004-005-011/250
(Kottangal) 		1612004005NRG23071220220565463 07/12/2022 Sainaba Beevi 1612004005WL029887 Sainaba Beevi 00078 CNRB0002358 1555 1555 Processed 27/01/2023 8191136921 Sainaba Beevi ()
5 Mallappally KL-12-004-005-011/290
(Kottangal) 		1612004005NRG23071220220565474 07/12/2022 Thankamma C 1612004005WL029887 Thankamma C 00078 CNRB0002358 1244 1244 Processed 27/01/2023 8191136919 Thankamma C ()
6 Mallappally KL-12-004-005-011/57
(Kottangal) 		1612004005NRG23071220220565495 07/12/2022 Hassen 1612004005WL029887 Hassen 00078 CNRB0002358 311 311 Processed 27/01/2023 8191136920 Hassen ()
SubTotal 6220 6220
7 Mallappally KL-12-004-005-011/292
(Kottangal) 		1612004005NRG23071220220565475 07/12/2022 Ushakumari P U 1612004005WL029887 Ushakumari P U 00127 FDRL0001218 1244 1244 Processed 27/01/2023 8191136922 Ushakumari P U ()
SubTotal 1244 1244
8 Mallappally KL-12-004-005-011/38
(Kottangal) 		1612004005NRG23071220220565483 07/12/2022 Mini A N 1612004005WL029887 Mini A N 00152 HDFC0000309 933 933 Processed 27/01/2023 8191136923 Mini A N ()
SubTotal 933 933
9 Mallappally KL-12-004-005-011/265
(Kottangal) 		1612004005NRG23071220220565468 07/12/2022 Marykutty Baby 1612004005WL029887 Marykutty Baby 00177 IOBA0000579 933 933 Processed 27/01/2023 8191136925 Marykutty Baby ()
10 Mallappally KL-12-004-005-011/48
(Kottangal) 		1612004005NRG23071220220565489 07/12/2022 Mayamol P R 1612004005WL029887 Mayamol P R 00177 IOBA0000579 622 622 Processed 27/01/2023 8191136924 Mayamol P R ()
SubTotal 1555 1555
11 Mallappally KL-12-004-005-011/170
(Kottangal) 		1612004005NRG23071220220565445 07/12/2022 Biji Rejimon 1612004005WL029887 Biji Rejimon 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136932 MRS BIJI EV ALIAS BIJI REJIMON ()
12 Mallappally KL-12-004-005-011/23
(Kottangal) 		1612004005NRG23071220220565452 07/12/2022 Subaida Beevi 1612004005WL029887 Subaida Beevi 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136928 MR SUBAIDA BEEVI ()
13 Mallappally KL-12-004-005-011/232
(Kottangal) 		1612004005NRG23071220220565453 07/12/2022 Sabeena Hussain 1612004005WL029887 Sabeena Hussain 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136935 MRS SABEENA ()
14 Mallappally KL-12-004-005-011/241
(Kottangal) 		1612004005NRG23071220220565459 07/12/2022 Santhamma 1612004005WL029887 Santhamma 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136933 MRS SANTHAMMA ()
15 Mallappally KL-12-004-005-011/246
(Kottangal) 		1612004005NRG23071220220565462 07/12/2022 Raseena 1612004005WL029887 Raseena 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136930 MRS RASEENA WIFE OF FAIZAL ()
16 Mallappally KL-12-004-005-011/257
(Kottangal) 		1612004005NRG23071220220565464 07/12/2022 Umaiban 1612004005WL029887 Umaiban 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136929 MRS UMAIBAN ()
17 Mallappally KL-12-004-005-011/264
(Kottangal) 		1612004005NRG23071220220565467 07/12/2022 Sobhana Raveendranathan 1612004005WL029887 Sobhana Raveendranathan 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191136934 MRS SOBHANA RAVEENDRANATHAN ()
18 Mallappally KL-12-004-005-011/268
(Kottangal) 		1612004005NRG23071220220565469 07/12/2022 Mary John 1612004005WL029887 Mary John 00415 SBIN0070087 933 933 Processed 27/01/2023 8191136931 MRS MARY JOHN ()
SubTotal 11818 11818
19 Mallappally KL-12-004-005-011/288
(Kottangal) 		1612004005NRG23071220220565473 07/12/2022 Faisal 1612004005WL029887 Faisal 00415 SBIN0070366 1555 1555 Processed 27/01/2023 8191136936 MR FAISAL ()
SubTotal 1555 1555
20 Mallappally KL-12-004-005-011/233
(Kottangal) 		1612004005NRG23071220220565454 07/12/2022 Sainaba Salim 1612004005WL029887 Sainaba Salim 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191136939 MRS SAINABA SALIM ()
21 Mallappally KL-12-004-005-011/242
(Kottangal) 		1612004005NRG23071220220565460 07/12/2022 Elsamma Joseph 1612004005WL029887 Elsamma Joseph 00415 SBIN0070463 311 311 Processed 27/01/2023 8191136943 MRS ELSAMMA JOSEPH ()
22 Mallappally KL-12-004-005-011/243
(Kottangal) 		1612004005NRG23071220220565461 07/12/2022 Jolly Kutty E C 1612004005WL029887 Jolly Kutty E C 00415 SBIN0070463 311 311 Processed 27/01/2023 8191136937 MRS JOLLY KUTTY E C ()
23 Mallappally KL-12-004-005-011/286
(Kottangal) 		1612004005NRG23071220220565472 07/12/2022 Sreekumari V 1612004005WL029887 Sreekumari V 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191136938 MRS SREEKUMARI V ()
24 Mallappally KL-12-004-005-011/300
(Kottangal) 		1612004005NRG23071220220565477 07/12/2022 Indira 1612004005WL029887 Indira 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191136942 MS INDIRA W O RAJAN ()
25 Mallappally KL-12-004-005-011/312
(Kottangal) 		1612004005NRG23071220220565478 07/12/2022 Mathumol P R 1612004005WL029887 Mathumol P R 00415 SBIN0070463 622 622 Processed 27/01/2023 8191136941 MRS MATHU MOL P R ()
26 Mallappally KL-12-004-005-011/42
(Kottangal) 		1612004005NRG23071220220565485 07/12/2022 Haseena Beevi K A 1612004005WL029887 Haseena Beevi K A 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191136940 MRS HASEENA BEEVI K A ()
SubTotal 6842 6842
27 Mallappally KL-12-004-005-011/115
(Kottangal) 		1612004005NRG23071220220565438 07/12/2022 Ansalna Beevi 1612004005WL029887 Ansalna Beevi 00468 UBIN0554359 933 933 Processed 27/01/2023 8191136947 Ansalna Beevi ()
28 Mallappally KL-12-004-005-011/238
(Kottangal) 		1612004005NRG23071220220565457 07/12/2022 Rasheeda Beevi 1612004005WL029887 Rasheeda Beevi 00468 UBIN0554359 311 311 Processed 27/01/2023 8191136944 Rasheeda Beevi ()
29 Mallappally KL-12-004-005-011/263
(Kottangal) 		1612004005NRG23071220220565466 07/12/2022 Radhamaniyamma 1612004005WL029887 Radhamaniyamma 00468 UBIN0554359 1555 1555 Processed 27/01/2023 8191136945 Radhamaniyamma ()
30 Mallappally KL-12-004-005-011/278
(Kottangal) 		1612004005NRG23071220220565470 07/12/2022 Manjumol R 1612004005WL029887 Manjumol R 00468 UBIN0554359 1555 1555 Processed 27/01/2023 8191136946 Manjumol R ()
SubTotal 4354 4354
31 Mallappally KL-12-004-005-011/236
(Kottangal) 		1612004005NRG23071220220565455 07/12/2022 Shamla 1612004005WL029887 Shamla 00657 KLGB0040369 1555 1555 Processed 27/01/2023 8191136926 Shamla ()
32 Mallappally KL-12-004-005-011/333
(Kottangal) 		1612004005NRG23071220220565480 07/12/2022 Sujamol P G 1612004005WL029887 Sujamol P G 00657 KLGB0040369 1244 1244 Processed 27/01/2023 8191136927 Sujamol P G ()
SubTotal 2799 2799
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222FTO_789411 Bank of Baroda BARB0VJCHRY Changanacherry 1244
2 Mallappally KL1612004005_071222FTO_789411 Canara Bank CNRB0002358 MALLAPPALLY 6220
3 Mallappally KL1612004005_071222FTO_789411 Federal Bank FDRL0001218 CHUNKAPPARA 1244
4 Mallappally KL1612004005_071222FTO_789411 HDFC Bank HDFC0000309 PATHANAMTHITTA 933
5 Mallappally KL1612004005_071222FTO_789411 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
6 Mallappally KL1612004005_071222FTO_789411 State Bank Of India SBIN0070087 MALLAPPALLY 11818
7 Mallappally KL1612004005_071222FTO_789411 State Bank Of India SBIN0070366 MUNDATHANAM 1555
8 Mallappally KL1612004005_071222FTO_789411 State Bank Of India SBIN0070463 KOTTANGAL 6842
9 Mallappally KL1612004005_071222FTO_789411 Union Bank of India UBIN0554359 MALLAPALLY 4354
10 Mallappally KL1612004005_071222FTO_789411 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 2799

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