Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_140323APB_FTO_1099121
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-12-004-004-010/28
(Kottanad) 		1612004004NRG23140320230805772 14/03/2023 SUDHARMA SOMAN 1612004004WL040896 SUDHARMA SOMAN 00409 SIBL0000115 1550 1550 Processed 31/03/2023 0361345880 SUDHARMA SOMAN SOUTH INDIAN BANK(607167)
SubTotal 1550 1550
2 Mallappally KL-12-004-004-009/109
(Kottanad) 		1612004004NRG23140320230805759 14/03/2023 KUNJUMOL MATHEW 1612004004WL040896 KUNJUMOL MATHEW 00415 SBIN0070386 620 620 Processed 31/03/2023 0361345904 KUNJUMOL GEORGE SOUTH INDIAN BANK(607167)
3 Mallappally KL-12-004-004-009/72
(Kottanad) 		1612004004NRG23140320230805760 14/03/2023 Sulochana Vijayan 1612004004WL040896 Sulochana Vijayan 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345902 MRS SULOCHANA VIJAYAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-010/10
(Kottanad) 		1612004004NRG23140320230805761 14/03/2023 SANTHAMMA ANANDAN 1612004004WL040896 SANTHAMMA ANANDAN 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345883 MRS SANTHAMMA ANANNDAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-010/107
(Kottanad) 		1612004004NRG23140320230805762 14/03/2023 Anandavally Rajendren 1612004004WL040896 Anandavally Rajendren 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345903 MRS ANANDAVALLI RAJENDRAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-010/12
(Kottanad) 		1612004004NRG23140320230805763 14/03/2023 LALAMMA VARGHESE 1612004004WL040896 LALAMMA VARGHESE 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345884 MRS LALAMMA VARGHESE STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-010/140
(Kottanad) 		1612004004NRG23140320230805764 14/03/2023 LILLY KUTTY MATHEW 1612004004WL040896 LILLY KUTTY MATHEW 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345881 MRS LILLY KUTTY MATHEW STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-010/16
(Kottanad) 		1612004004NRG23140320230805766 14/03/2023 ANNAMMA THANKAPPAN 1612004004WL040896 ANNAMMA THANKAPPAN 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361345887 MRS ANNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-010/17
(Kottanad) 		1612004004NRG23140320230805767 14/03/2023 Annamma Mathai 1612004004WL040896 Annamma Mathai 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361345898 MRS ANNAMMA MATHAI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-010/18
(Kottanad) 		1612004004NRG23140320230805768 14/03/2023 KUNJUMOL OUSEPH 1612004004WL040896 KUNJUMOL OUSEPH 00415 SBIN0070386 930 930 Processed 31/03/2023 0361345892 MRS KUNJUMOL OUSEPH STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-010/19
(Kottanad) 		1612004004NRG23140320230805769 14/03/2023 KUNJUMOL GEORGE 1612004004WL040896 KUNJUMOL GEORGE 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345886 MRS KUNJUMOL GEORGE STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-010/20
(Kottanad) 		1612004004NRG23140320230805770 14/03/2023 Thankamma Chacko 1612004004WL040896 Thankamma Chacko 00415 SBIN0070386 930 930 Processed 31/03/2023 0361345890 MRS THANKAMMA CHACKO STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-010/25
(Kottanad) 		1612004004NRG23140320230805771 14/03/2023 SOSAMMA CHACKO 1612004004WL040896 SOSAMMA CHACKO 00415 SBIN0070386 930 930 Processed 31/03/2023 0361345885 MRS SOSAMMA CKACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-010/29
(Kottanad) 		1612004004NRG23140320230805773 14/03/2023 AMMUKUTTY GEORGE 1612004004WL040896 AMMUKUTTY GEORGE 00415 SBIN0070386 930 930 Processed 31/03/2023 0361345888 MRS AMUKUTTY GEORGE STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-010/3
(Kottanad) 		1612004004NRG23140320230805774 14/03/2023 ALEYAMMA O S 1612004004WL040896 ALEYAMMA O S 00415 SBIN0070386 930 930 Processed 31/03/2023 0361345882 MRS ALEYAMMA O S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-010/37
(Kottanad) 		1612004004NRG23140320230805775 14/03/2023 Aleyamma Thomas 1612004004WL040896 Aleyamma Thomas 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361345897 MRS ALEYAMMA THOMAS STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-010/39
(Kottanad) 		1612004004NRG23140320230805776 14/03/2023 Valsamma Raghavan 1612004004WL040896 Valsamma Raghavan 00415 SBIN0070386 1240 1240 Processed 31/03/2023 0361345894 MRS VALSAMMA RAGHAVAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-010/40
(Kottanad) 		1612004004NRG23140320230805777 14/03/2023 Rachal thomas 1612004004WL040896 Rachal thomas 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345895 MRS RACHAL THOMAS STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-010/41
(Kottanad) 		1612004004NRG23140320230805778 14/03/2023 Lalitha Sadanandan 1612004004WL040896 Lalitha Sadanandan 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361345889 MRS LALITHA SADANANTHAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-010/46
(Kottanad) 		1612004004NRG23140320230805779 14/03/2023 RAJANI RAMESH 1612004004WL040896 RAJANI RAMESH 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345891 MRS RAJANI RAMESH STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-010/47
(Kottanad) 		1612004004NRG23140320230805780 14/03/2023 Aleyamma Mathew 1612004004WL040896 Aleyamma Mathew 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345896 MRS ALEYAMMA MATHEW STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-010/61
(Kottanad) 		1612004004NRG23140320230805781 14/03/2023 Laly Raju 1612004004WL040896 Laly Raju 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345893 MRS LALY RAJU STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-010/63
(Kottanad) 		1612004004NRG23140320230805782 14/03/2023 Mani Govindan 1612004004WL040896 Mani Govindan 00415 SBIN0070386 1550 1550 Processed 31/03/2023 0361345899 MRS MANI GOVINDAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-010/70
(Kottanad) 		1612004004NRG23140320230805783 14/03/2023 Leelamma 1612004004WL040896 Leelamma 00415 SBIN0070386 1860 1860 Processed 31/03/2023 0361345900 MRS LEELAMMA SIMON STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-010/71
(Kottanad) 		1612004004NRG23140320230805784 14/03/2023 Saramma 1612004004WL040896 Saramma 00415 SBIN0070386 930 930 Processed 31/03/2023 0361345901 MRS SARAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 35030 35030
Total 36580 36580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_140323APB_FTO_1099121 South Indian Bank SIBL0000115 THEODICAL 1550
2 Mallappally KL1612004004_140323APB_FTO_1099121 State Bank Of India SBIN0070386 VRINDAVANAM 35030

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