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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:15 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_071122APB_FTO_666972
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-12-004-001-007/108
(Anicadu) 		1612004001NRG23071120220469625 07/11/2022 BINDHU KUMARI 1612004001WL025556 BINDHU KUMARI 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7194850365 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mallappally KL-12-004-001-005/23
(Anicadu) 		1612004001NRG23071120220469616 07/11/2022 SUNITHA S 1612004001WL025556 SUNITHA S 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850340 SUNITHA S CANARA BANK(508532)
3 Mallappally KL-12-004-001-006/153
(Anicadu) 		1612004001NRG23071120220469617 07/11/2022 ALEYAMMA JOSEPH 1612004001WL025556 ALEYAMMA JOSEPH 00468 UBIN0554359 933 933 Processed 14/12/2022 7194850344 ALEYAMMA JOSEPH UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-006/154
(Anicadu) 		1612004001NRG23071120220469618 07/11/2022 BINDU K G 1612004001WL025556 BINDU K G 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850358 BINDU K G UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-006/26
(Anicadu) 		1612004001NRG23071120220469621 07/11/2022 Sindhu 1612004001WL025556 Sindhu 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850355 SINDHU SATHEESH UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-006/30
(Anicadu) 		1612004001NRG23071120220469622 07/11/2022 ANITHA M G 1612004001WL025556 ANITHA M G 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850345 ANITHA M G UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-007/107
(Anicadu) 		1612004001NRG23071120220469623 07/11/2022 JEYAKUMARI M 1612004001WL025556 JEYAKUMARI M 00468 UBIN0554359 622 622 Processed 14/12/2022 7194850360 JEYAKUMARI M UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-007/15
(Anicadu) 		1612004001NRG23071120220469632 07/11/2022 SANTHAKUMARI AMMA 1612004001WL025556 SANTHAKUMARI AMMA 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850348 MRS SANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-001-007/16
(Anicadu) 		1612004001NRG23071120220469633 07/11/2022 VALSALAKUMARI GOPINATHA PILLA 1612004001WL025556 VALSALAKUMARI GOPINATHA PILLA 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850347 VALSALAKUMARI GOPINATHA PILLA UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-007/17
(Anicadu) 		1612004001NRG23071120220469635 07/11/2022 REMYA K M 1612004001WL025556 REMYA K M 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7194850346 REMYA K M UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-007/20
(Anicadu) 		1612004001NRG23071120220469637 07/11/2022 PRASANNA L 1612004001WL025556 PRASANNA L 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850349 PRASANNAKUMARI UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-007/23
(Anicadu) 		1612004001NRG23071120220469638 07/11/2022 SOBHA ANIL 1612004001WL025556 SOBHA ANIL 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850351 SOBHA ANIL HDFC BANK LTD(607152)
13 Mallappally KL-12-004-001-007/24
(Anicadu) 		1612004001NRG23071120220469639 07/11/2022 SUMA P T 1612004001WL025556 SUMA P T 00468 UBIN0554359 622 622 Processed 14/12/2022 7194850352 SUMA P T UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-007/25
(Anicadu) 		1612004001NRG23071120220469640 07/11/2022 ANITHA RAMESH 1612004001WL025556 ANITHA RAMESH 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850354 ANITHA RAMESH UNION BANK OF INDIA(508500)
15 Mallappally KL-12-004-001-007/3
(Anicadu) 		1612004001NRG23071120220469641 07/11/2022 REJANI RAVEENDRAN 1612004001WL025556 REJANI RAVEENDRAN 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7194850341 Mrs. REJANI A N INDIAN BANK(607105)
16 Mallappally KL-12-004-001-007/30
(Anicadu) 		1612004001NRG23071120220469642 07/11/2022 REMANY P S 1612004001WL025556 REMANY P S 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850353 REMANI P S PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
17 Mallappally KL-12-004-001-007/31
(Anicadu) 		1612004001NRG23071120220469643 07/11/2022 GIRIJA MOHAN 1612004001WL025556 GIRIJA MOHAN 00468 UBIN0554359 1244 1244 Rejected 15/12/2022 7194850343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mallappally KL-12-004-001-007/35
(Anicadu) 		1612004001NRG23071120220469644 07/11/2022 PONNAMMA RAMACHANDRAN 1612004001WL025556 PONNAMMA RAMACHANDRAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850356 SPONNAMMA RAMACHANDRAN UNION BANK OF INDIA(508500)
19 Mallappally KL-12-004-001-007/36
(Anicadu) 		1612004001NRG23071120220469645 07/11/2022 PONNAMMA PRABHAKARAN 1612004001WL025556 PONNAMMA PRABHAKARAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850363 MRS PONNAMMA PRABHAKARAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-001-007/55
(Anicadu) 		1612004001NRG23071120220469646 07/11/2022 AMMINI GOPINATHAN 1612004001WL025556 AMMINI GOPINATHAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850357 AMMINI GOPINATHAN UNION BANK OF INDIA(508500)
21 Mallappally KL-12-004-001-007/7
(Anicadu) 		1612004001NRG23071120220469647 07/11/2022 SOBHANA KUMARI V K 1612004001WL025556 SOBHANA KUMARI V K 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850350 Mrs. V K SOBHANAKUMARI INDIAN BANK(607105)
22 Mallappally KL-12-004-001-007/70
(Anicadu) 		1612004001NRG23071120220469648 07/11/2022 SHEEBA K S 1612004001WL025556 SHEEBA K S 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850364 SHEEBA KS UNION BANK OF INDIA(508500)
23 Mallappally KL-12-004-001-007/71
(Anicadu) 		1612004001NRG23071120220469649 07/11/2022 SIVAKUMARI P R 1612004001WL025556 SIVAKUMARI P R 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850342 SIVAKUMARI P R UNION BANK OF INDIA(508500)
24 Mallappally KL-12-004-001-007/82
(Anicadu) 		1612004001NRG23071120220469650 07/11/2022 KRISHNAKUMARI C G 1612004001WL025556 KRISHNAKUMARI C G 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850359 KRISHNAKUAMRI C G UNION BANK OF INDIA(508500)
25 Mallappally KL-12-004-001-007/86
(Anicadu) 		1612004001NRG23071120220469651 07/11/2022 SARALA SASI 1612004001WL025556 SARALA SASI 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7194850361 SARALA SASI UNION BANK OF INDIA(508500)
26 Mallappally KL-12-004-001-007/95
(Anicadu) 		1612004001NRG23071120220469652 07/11/2022 AMBILY N 1612004001WL025556 AMBILY N 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7194850362 AMBILY N UNION BANK OF INDIA(508500)
SubTotal 35143 35143
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_071122APB_FTO_666972 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004001_071122APB_FTO_666972 Union Bank of India UBIN0554359 MALLAPALLY 19904
3 Mallappally KL1612004001_071122APB_FTO_666972 Union Bank of India UBIN0554359 MALLAPPALLY 15239

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