Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:31 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_230822APB_FTO_421788
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-12-004-004-002/5
(Kottanad) 		1612004004NRG23230820220278726 23/08/2022 LEELAMMA ABRAHAM 1612004004WL016472 LEELAMMA ABRAHAM 00127 FDRL0001218 1244 1244 Processed 01/10/2022 5127552021 LEELAMMA ABRAHAM FEDERAL BANK(607165)
SubTotal 1244 1244
2 Mallappally KL-12-004-004-002/1
(Kottanad) 		1612004004NRG23230820220278707 23/08/2022 ALEYAMMA THANKAPPAN 1612004004WL016472 ALEYAMMA THANKAPPAN 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552034 MRS ALEYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-002/12
(Kottanad) 		1612004004NRG23230820220278708 23/08/2022 PADMAVATHIAMMA V M 1612004004WL016472 PADMAVATHIAMMA V M 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5127552046 PADMAVATHYAMMA V M CANARA BANK(508532)
4 Mallappally KL-12-004-004-002/13
(Kottanad) 		1612004004NRG23230820220278709 23/08/2022 AMMINIKUTTY 1612004004WL016472 AMMINIKUTTY 00415 SBIN0070386 622 622 Processed 01/10/2022 5127552024 MRS AMMINI KUTTY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-002/14
(Kottanad) 		1612004004NRG23230820220278712 23/08/2022 SARASAMMA K M 1612004004WL016472 SARASAMMA K M 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5127552032 MRS SARASAMMA K M STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-002/15
(Kottanad) 		1612004004NRG23230820220278713 23/08/2022 Rugminiamma 1612004004WL016472 Rugminiamma 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5127552026 MRS RUGMINI AMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-002/16
(Kottanad) 		1612004004NRG23230820220278714 23/08/2022 OMANA MOHANDAS 1612004004WL016472 OMANA MOHANDAS 00415 SBIN0070386 933 933 Processed 01/10/2022 5127552027 MRS OMANA MOHANDAS STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-002/17
(Kottanad) 		1612004004NRG23230820220278715 23/08/2022 RADHAMANIAMMA 1612004004WL016472 RADHAMANIAMMA 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552023 MRS RADHAMANIAMMA B STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-002/18
(Kottanad) 		1612004004NRG23230820220278716 23/08/2022 SASIKALA K V 1612004004WL016472 SASIKALA K V 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552028 MRS SASIKALA K V STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-002/19
(Kottanad) 		1612004004NRG23230820220278717 23/08/2022 KAMALAMMA RAJU 1612004004WL016472 KAMALAMMA RAJU 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5127552031 MRS KAMALAMMA RAJU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-002/20
(Kottanad) 		1612004004NRG23230820220278718 23/08/2022 OMANA MOHAN 1612004004WL016472 OMANA MOHAN 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552022 MRS OMANA MOHAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-002/23
(Kottanad) 		1612004004NRG23230820220278719 23/08/2022 Annmma Mathew 1612004004WL016472 Annmma Mathew 00415 SBIN0070386 622 622 Processed 01/10/2022 5127552042 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-002/28
(Kottanad) 		1612004004NRG23230820220278721 23/08/2022 ASHA ANILKUMAR 1612004004WL016472 ASHA ANILKUMAR 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552030 MRS ASHA ANIL KUMAR STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-002/32
(Kottanad) 		1612004004NRG23230820220278722 23/08/2022 RADHAMANY MOHANAN 1612004004WL016472 RADHAMANY MOHANAN 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5127552033 MRS RADHAMANI MOHAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-002/33
(Kottanad) 		1612004004NRG23230820220278723 23/08/2022 Prasanna kumari K P 1612004004WL016472 Prasanna kumari K P 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552039 PRASANNAKUMARI K P BANK OF BARODA(606985)
16 Mallappally KL-12-004-004-002/45
(Kottanad) 		1612004004NRG23230820220278724 23/08/2022 KUNJAMMA KOCHUKUNJU 1612004004WL016472 KUNJAMMA KOCHUKUNJU 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552037 MRS KUNJAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-002/46
(Kottanad) 		1612004004NRG23230820220278725 23/08/2022 MINI MOL 1612004004WL016472 MINI MOL 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552038 MRS MINI MOL STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-002/6
(Kottanad) 		1612004004NRG23230820220278727 23/08/2022 SOSAMMA JOHN 1612004004WL016472 SOSAMMA JOHN 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552029 MRS SOSAMMA JOHN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-002/61
(Kottanad) 		1612004004NRG23230820220278728 23/08/2022 SUMITHA V 1612004004WL016472 SUMITHA V 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552040 MRS SUMITHA V STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-002/69
(Kottanad) 		1612004004NRG23230820220278729 23/08/2022 KUNJAMMA SASI 1612004004WL016472 KUNJAMMA SASI 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552041 MRS KUNJAMMA SASI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-002/7
(Kottanad) 		1612004004NRG23230820220278730 23/08/2022 Rajamma Thampi 1612004004WL016472 Rajamma Thampi 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552025 MS RAJAMMA THAMPI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-002/84
(Kottanad) 		1612004004NRG23230820220278732 23/08/2022 SOMAVALLIAMMA SOMAVALLIAMMA 1612004004WL016472 SOMAVALLIAMMA SOMAVALLIAMMA 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552044 MRS SOMAVALLIYAMMA T S STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-003/132
(Kottanad) 		1612004004NRG23230820220278733 23/08/2022 LALITHA 1612004004WL016472 LALITHA 00415 SBIN0070386 1244 1244 Processed 01/10/2022 5127552043 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/144
(Kottanad) 		1612004004NRG23230820220278734 23/08/2022 REMA 1612004004WL016472 REMA 00415 SBIN0070386 622 622 Processed 01/10/2022 5127552045 RAMA DIVAKARAN INDIAN OVERSEAS BANK(508541)
25 Mallappally KL-12-004-004-003/75
(Kottanad) 		1612004004NRG23230820220278735 23/08/2022 SMITHA V NAIR 1612004004WL016472 SMITHA V NAIR 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5127552036 MRS SMITHA V NAIR STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-003/76
(Kottanad) 		1612004004NRG23230820220278736 23/08/2022 SUJATHA 1612004004WL016472 SUJATHA 00415 SBIN0070386 311 311 Processed 01/10/2022 5127552035 MRS SUJATHA P NAIR STATE BANK OF INDIA(508548)
SubTotal 32344 32344
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_230822APB_FTO_421788 Federal Bank FDRL0001218 CHUNKAPPARA 1244
2 Mallappally KL1612004004_230822APB_FTO_421788 State Bank Of India SBIN0070386 VRINDAVANAM 32344

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