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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:55 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_070722APB_FTO_227296
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-12-004-001-002/100
(Anicadu) 		1612004001NRG23070720220157894 07/07/2022 ANNAMMA JOHN 1612004001WL010300 ANNAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 13/07/2022 3032304483 ANNAMMA JOHN UNION BANK OF INDIA(508500)
2 Mallappally KL-12-004-001-002/100
(Anicadu) 		1612004001NRG23070720220157895 07/07/2022 ANNAMMA JOHN 1612004001WL010300 ANNAMMA JOHN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304484 ANNAMMA JOHN UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-002/104
(Anicadu) 		1612004001NRG23070720220157896 07/07/2022 SARAMMA PATHROSE 1612004001WL010300 SARAMMA PATHROSE 00468 UBIN0554359 311 311 Processed 13/07/2022 3032304479 MRS SARAMMA PATHROSE SARAMMA PATHROSE STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-002/104
(Anicadu) 		1612004001NRG23070720220157897 07/07/2022 SARAMMA PATHROSE 1612004001WL010300 SARAMMA PATHROSE 00468 UBIN0554359 1244 1244 Processed 13/07/2022 3032304480 MRS SARAMMA PATHROSE SARAMMA PATHROSE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-002/106
(Anicadu) 		1612004001NRG23070720220157898 07/07/2022 CHELLAMMA GOPALAN 1612004001WL010300 CHELLAMMA GOPALAN 00468 UBIN0554359 1866 1866 Processed 13/07/2022 3032304473 MRS CHELLAMMA GOPALAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-002/106
(Anicadu) 		1612004001NRG23070720220157899 07/07/2022 CHELLAMMA GOPALAN 1612004001WL010300 CHELLAMMA GOPALAN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304474 MRS CHELLAMMA GOPALAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-001-002/113
(Anicadu) 		1612004001NRG23070720220157900 07/07/2022 THANKAMMA JOHN 1612004001WL010300 THANKAMMA JOHN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304477 THANKAMMA JOHN UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-002/113
(Anicadu) 		1612004001NRG23070720220157901 07/07/2022 THANKAMMA JOHN 1612004001WL010300 THANKAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 13/07/2022 3032304478 THANKAMMA JOHN UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-002/137
(Anicadu) 		1612004001NRG23070720220157905 07/07/2022 ROSAMMA ABRAHAM 1612004001WL010300 ROSAMMA ABRAHAM 00468 UBIN0554359 1866 1866 Processed 13/07/2022 3032304471 MRS ROSAMMA ABRAHAM STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-001-002/137
(Anicadu) 		1612004001NRG23070720220157906 07/07/2022 ROSAMMA ABRAHAM 1612004001WL010300 ROSAMMA ABRAHAM 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304472 MRS ROSAMMA ABRAHAM STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-001-002/139
(Anicadu) 		1612004001NRG23070720220157907 07/07/2022 RADHA THANKAPPAN 1612004001WL010300 RADHA THANKAPPAN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304475 RADHA THANKAPPAN HDFC BANK LTD(607152)
12 Mallappally KL-12-004-001-002/139
(Anicadu) 		1612004001NRG23070720220157908 07/07/2022 RADHA THANKAPPAN 1612004001WL010300 RADHA THANKAPPAN 00468 UBIN0554359 1555 1555 Processed 13/07/2022 3032304476 RADHA THANKAPPAN HDFC BANK LTD(607152)
13 Mallappally KL-12-004-001-002/144
(Anicadu) 		1612004001NRG23070720220157909 07/07/2022 USHA VIJAYAN 1612004001WL010300 USHA VIJAYAN 00468 UBIN0554359 1866 1866 Processed 13/07/2022 3032304469 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-001-002/144
(Anicadu) 		1612004001NRG23070720220157910 07/07/2022 USHA VIJAYAN 1612004001WL010300 USHA VIJAYAN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304470 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-001-002/158
(Anicadu) 		1612004001NRG23070720220157911 07/07/2022 SUMA V R 1612004001WL010300 SUMA V R 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304487 SUMA V R UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-002/158
(Anicadu) 		1612004001NRG23070720220157912 07/07/2022 SUMA V R 1612004001WL010300 SUMA V R 00468 UBIN0554359 1555 1555 Processed 13/07/2022 3032304488 SUMA V R UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-002/57
(Anicadu) 		1612004001NRG23070720220157914 07/07/2022 Sindhu 1612004001WL010300 Sindhu 00468 UBIN0554359 311 311 Processed 13/07/2022 3032304491 SINDHU K S HDFC BANK LTD(607152)
18 Mallappally KL-12-004-001-002/59
(Anicadu) 		1612004001NRG23070720220157915 07/07/2022 Gracy Haridas 1612004001WL010300 Gracy Haridas 00468 UBIN0554359 933 933 Processed 13/07/2022 3032304489 GRACY HARIDAS UNION BANK OF INDIA(508500)
19 Mallappally KL-12-004-001-002/59
(Anicadu) 		1612004001NRG23070720220157916 07/07/2022 Gracy Haridas 1612004001WL010300 Gracy Haridas 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304490 GRACY HARIDAS UNION BANK OF INDIA(508500)
20 Mallappally KL-12-004-001-002/60
(Anicadu) 		1612004001NRG23070720220157917 07/07/2022 REMANI RAVEENDRAN 1612004001WL010300 REMANI RAVEENDRAN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304492 REMANI RAVEENDRAN HDFC BANK LTD(607152)
21 Mallappally KL-12-004-001-002/60
(Anicadu) 		1612004001NRG23070720220157918 07/07/2022 REMANI RAVEENDRAN 1612004001WL010300 REMANI RAVEENDRAN 00468 UBIN0554359 1244 1244 Processed 13/07/2022 3032304493 REMANI RAVEENDRAN HDFC BANK LTD(607152)
22 Mallappally KL-12-004-001-002/8
(Anicadu) 		1612004001NRG23070720220157919 07/07/2022 JOICE JOHN 1612004001WL010300 JOICE JOHN 00468 UBIN0554359 1866 1866 Processed 13/07/2022 3032304485 JOICE JOHN, SOUTH INDIAN BANK(607167)
23 Mallappally KL-12-004-001-002/8
(Anicadu) 		1612004001NRG23070720220157920 07/07/2022 JOICE JOHN 1612004001WL010300 JOICE JOHN 00468 UBIN0554359 622 622 Processed 13/07/2022 3032304486 JOICE JOHN, SOUTH INDIAN BANK(607167)
24 Mallappally KL-12-004-001-002/98
(Anicadu) 		1612004001NRG23070720220157922 07/07/2022 MINI SCARIA 1612004001WL010300 MINI SCARIA 00468 UBIN0554359 1866 1866 Processed 13/07/2022 3032304481 MINI SCARIA UNION BANK OF INDIA(508500)
25 Mallappally KL-12-004-001-002/98
(Anicadu) 		1612004001NRG23070720220157923 07/07/2022 MINI SCARIA 1612004001WL010300 MINI SCARIA 00468 UBIN0554359 311 311 Processed 13/07/2022 3032304482 MINI SCARIA UNION BANK OF INDIA(508500)
SubTotal 26124 26124
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_070722APB_FTO_227296 Union Bank of India UBIN0554359 MALLAPALLY 18971
2 Mallappally KL1612004001_070722APB_FTO_227296 Union Bank of India UBIN0554359 MALLAPPALLY 7153

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