Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:47 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_291122FTO_755799
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23281120220541159 29/11/2022 BINDHU ABEY 1612004007WL028799 BINDHU ABEY 00078 CNRB0002358 1244 1244 Processed 14/12/2022 7201702309 BINDHU ABEY ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23281120220541144 29/11/2022 KUNJUMOL 1612004007WL028799 KUNJUMOL 00089 CBIN0280950 1555 1555 Processed 14/12/2022 7201702308 KUNJUMOL ()
SubTotal 1555 1555
3 Mallappally KL-12-004-007-007/1443
(Mallappally) 		1612004007NRG23281120220541160 29/11/2022 SHIJI MOHANAN 1612004007WL028799 SHIJI MOHANAN 00127 FDRL0001443 933 933 Processed 14/12/2022 7201702310 SHIJI MOHANAN ()
4 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23281120220541163 29/11/2022 Laisamma John 1612004007WL028799 Laisamma John 00127 FDRL0001443 1555 1555 Processed 14/12/2022 7201702311 Laisamma John ()
5 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23281120220541166 29/11/2022 ASHA ANIL 1612004007WL028799 ASHA ANIL 00127 FDRL0001443 1555 1555 Processed 14/12/2022 7201702312 ASHA ANIL ()
SubTotal 4043 4043
6 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23281120220541146 29/11/2022 SALLY 1612004007WL028799 SALLY 00127 FDRL0002121 1555 1555 Processed 14/12/2022 7201702313 SALLY ()
7 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23281120220541152 29/11/2022 JOSY JOSHMA 1612004007WL028799 JOSY JOSHMA 00127 FDRL0002121 1555 1555 Processed 14/12/2022 7201702314 JOSY JOSHMA ()
SubTotal 3110 3110
8 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23281120220541143 29/11/2022 AMMINI 1612004007WL028799 AMMINI 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7201702316 AMMINI ()
9 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23281120220541145 29/11/2022 RESMI V R 1612004007WL028799 RESMI V R 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7201702317 RESMI V R ()
10 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23281120220541150 29/11/2022 Lisy Sunil 1612004007WL028799 Lisy Sunil 00177 IOBA0000579 622 622 Processed 14/12/2022 7201702320 Lisy Sunil ()
11 Mallappally KL-12-004-007-007/1400
(Mallappally) 		1612004007NRG23281120220541153 29/11/2022 RAMANI K R 1612004007WL028799 RAMANI K R 00177 IOBA0000579 933 933 Processed 14/12/2022 7201702319 RAMANI K R ()
12 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23281120220541154 29/11/2022 AMMINI GOPALAN 1612004007WL028799 AMMINI GOPALAN 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7201702318 AMMINI GOPALAN ()
13 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23281120220541162 29/11/2022 SUJITHA K K 1612004007WL028799 SUJITHA K K 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7201702321 SUJITHA K K ()
14 Mallappally KL-12-004-007-007/858
(Mallappally) 		1612004007NRG23281120220541179 29/11/2022 PRASANNA 1612004007WL028799 PRASANNA 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7201702315 PRASANNA ()
SubTotal 8708 8708
15 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23281120220541147 29/11/2022 REMANI LAZER 1612004007WL028799 REMANI LAZER 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7201702323 MRS REMANI LAZER ()
16 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23281120220541155 29/11/2022 Susamma John 1612004007WL028799 Susamma John 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7201702325 MRS SUSAMMA JOHN ()
17 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23281120220541158 29/11/2022 SANUJA SABU 1612004007WL028799 SANUJA SABU 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7201702324 MRS SANUJA SABU ()
18 Mallappally KL-12-004-007-007/1444
(Mallappally) 		1612004007NRG23281120220541161 29/11/2022 BETTY ANTONY 1612004007WL028799 BETTY ANTONY 00415 SBIN0070087 933 933 Processed 14/12/2022 7201702326 MRS BETTY ANTONY ()
SubTotal 4976 4976
19 Mallappally KL-12-004-007-007/1406
(Mallappally) 		1612004007NRG23281120220541156 29/11/2022 JOMOL C JOY 1612004007WL028799 JOMOL C JOY 00415 SBIN0070098 622 622 Processed 14/12/2022 7201702327 MRS JOMOL C JOY ()
SubTotal 622 622
20 Mallappally KL-12-004-007-007/1385
(Mallappally) 		1612004007NRG23281120220541148 29/11/2022 AMBILY K K 1612004007WL028799 AMBILY K K 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7201702330 MRS AMBILY K K ()
21 Mallappally KL-12-004-007-007/1390
(Mallappally) 		1612004007NRG23281120220541151 29/11/2022 Saly 1612004007WL028799 Saly 00415 SBIN0070388 933 933 Processed 14/12/2022 7201702329 MRS SALY ()
22 Mallappally KL-12-004-007-007/1409
(Mallappally) 		1612004007NRG23281120220541157 29/11/2022 SUJA M K 1612004007WL028799 SUJA M K 00415 SBIN0070388 1555 1555 Processed 14/12/2022 7201702328 MRS SUJA M K ()
SubTotal 3732 3732
23 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23281120220541149 29/11/2022 SUSAMMA SAMUEL 1612004007WL028799 SUSAMMA SAMUEL 00657 KLGB0040360 1555 1555 Processed 14/12/2022 7201702322 SUSAMMA SAMUEL ()
SubTotal 1555 1555
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_291122FTO_755799 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004007_291122FTO_755799 Central Bank of India CBIN0280950 EZHAMATOOR 1555
3 Mallappally KL1612004007_291122FTO_755799 Federal Bank FDRL0001443 MALLAPPALLY WEST 4043
4 Mallappally KL1612004007_291122FTO_755799 Federal Bank FDRL0002121 EZHUMATTOOR 3110
5 Mallappally KL1612004007_291122FTO_755799 Indian Overseas Bank IOBA0000579 MALLAPPALLY 8708
6 Mallappally KL1612004007_291122FTO_755799 State Bank Of India SBIN0070087 MALLAPPALLY 4976
7 Mallappally KL1612004007_291122FTO_755799 State Bank Of India SBIN0070098 VENNIKULAM 622
8 Mallappally KL1612004007_291122FTO_755799 State Bank Of India SBIN0070388 KEEZHVAIPUR 3732
9 Mallappally KL1612004007_291122FTO_755799 Kerala Gramin Bank KLGB0040360 VENNIKULAM 1555

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