Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_120123APB_FTO_937875
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-12-004-001-003/207
(Anicadu) 		1612004001NRG23120120230672376 12/01/2023 JOMOL AJESH 1612004001WL034886 JOMOL AJESH 00415 SBIN0070087 311 311 Processed 01/02/2023 8308731624 JOMOL AJESH FEDERAL BANK(607165)
SubTotal 311 311
2 Mallappally KL-12-004-001-005/1
(Anicadu) 		1612004001NRG23120120230672377 12/01/2023 ALEYAMMA OUSEPH 1612004001WL034886 ALEYAMMA OUSEPH 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8308731618 ALEYAMMA OUSEPH UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-005/10
(Anicadu) 		1612004001NRG23120120230672378 12/01/2023 VALSAMMA GOPI 1612004001WL034886 VALSAMMA GOPI 00468 UBIN0554359 933 933 Processed 01/02/2023 8308731621 VALSAMMA GOPI UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-005/104
(Anicadu) 		1612004001NRG23120120230672379 12/01/2023 MANIAMMA KUNJUKUNJU 1612004001WL034886 MANIAMMA KUNJUKUNJU 00468 UBIN0554359 933 933 Processed 01/02/2023 8308731622 MANIAMMA KUNJUKUNJU UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-005/15
(Anicadu) 		1612004001NRG23120120230672380 12/01/2023 PONNAMMA K K 1612004001WL034886 PONNAMMA K K 00468 UBIN0554359 311 311 Processed 01/02/2023 8308731612 PONNAMMA K K UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-005/17
(Anicadu) 		1612004001NRG23120120230672381 12/01/2023 VIJAYAMMA RAJAPPAN 1612004001WL034886 VIJAYAMMA RAJAPPAN 00468 UBIN0554359 933 933 Processed 01/02/2023 8308731613 MRS VIJAYAMMA RAJAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-001-005/2
(Anicadu) 		1612004001NRG23120120230672382 12/01/2023 AMMINI JOSEPH 1612004001WL034886 AMMINI JOSEPH 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8308731615 AMMINI JOSEPH UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-005/20
(Anicadu) 		1612004001NRG23120120230672383 12/01/2023 THANKAMMA CHACKO 1612004001WL034886 THANKAMMA CHACKO 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8308731617 THANKAMMA CHACKO SOUTH INDIAN BANK(607167)
9 Mallappally KL-12-004-001-005/4
(Anicadu) 		1612004001NRG23120120230672384 12/01/2023 T S AMMINI 1612004001WL034886 T S AMMINI 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8308731620 MRS AMMINI T S STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-001-007/166
(Anicadu) 		1612004001NRG23120120230672386 12/01/2023 JINCY SAJI 1612004001WL034886 JINCY SAJI 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8308731616 JINCY SAJI UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-007/173
(Anicadu) 		1612004001NRG23120120230672387 12/01/2023 E S RAMAKRISHNAN CHETTIYAR 1612004001WL034886 E S RAMAKRISHNAN CHETTIYAR 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8308731623 E S RAMAKRISHNAN CHETTIYAR UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-008/183
(Anicadu) 		1612004001NRG23120120230672388 12/01/2023 MEENAKSHI NARAYANAN 1612004001WL034886 MEENAKSHI NARAYANAN 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8308731619 MRS MEENAKSHI NARAYANAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-001-008/184
(Anicadu) 		1612004001NRG23120120230672389 12/01/2023 MARIAMMA JOSEPH 1612004001WL034886 MARIAMMA JOSEPH 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8308731614 MARIAMMA JOSEPH UNION BANK OF INDIA(508500)
SubTotal 14928 14928
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_120123APB_FTO_937875 State Bank Of India SBIN0070087 MALLAPPALLY 311
2 Mallappally KL1612004001_120123APB_FTO_937875 Union Bank of India UBIN0554359 MALLAPALLY 5598
3 Mallappally KL1612004001_120123APB_FTO_937875 Union Bank of India UBIN0554359 MALLAPPALLY 9330

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