Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:55 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_090323APB_FTO_1089841
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23090320230773022 09/03/2023 Mercy Jose 1612004004WL040307 Mercy Jose 00152 HDFC0001500 1740 1740 Processed 22/03/2023 0016179052 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 1740 1740
2 Mallappally KL-12-004-004-004/132
(Kottanad) 		1612004004NRG23090320230773010 09/03/2023 SAMOL P SUNNY 1612004004WL040307 SAMOL P SUNNY 00177 IOBA0000644 580 580 Processed 22/03/2023 0016179051 MISS SAMOL P SUNNY STATE BANK OF INDIA(508548)
SubTotal 580 580
3 Mallappally KL-12-004-004-003/116
(Kottanad) 		1612004004NRG23090320230773008 09/03/2023 Thankamma Mohan 1612004004WL040307 Thankamma Mohan 00415 SBIN0070386 290 290 Processed 22/03/2023 0016179063 THANKAMMA MOHANDAS KERALA GRAMIN BANK(607476)
4 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23090320230773009 09/03/2023 THANKAMMA 1612004004WL040307 THANKAMMA 00415 SBIN0070386 580 580 Processed 22/03/2023 0016179065 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23090320230773011 09/03/2023 LEELAMMA 1612004004WL040307 LEELAMMA 00415 SBIN0070386 1450 1450 Processed 22/03/2023 0016179056 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/169
(Kottanad) 		1612004004NRG23090320230773012 09/03/2023 LEELAMMA V M 1612004004WL040307 LEELAMMA V M 00415 SBIN0070386 1160 1160 Processed 22/03/2023 0016179062 MRS LEELAMMA SABU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23090320230773013 09/03/2023 MARY KUTTY 1612004004WL040307 MARY KUTTY 00415 SBIN0070386 1450 1450 Processed 22/03/2023 0016179057 MRS MARYKUTTY JOSEPH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/29
(Kottanad) 		1612004004NRG23090320230773014 09/03/2023 Elizabeth Anil 1612004004WL040307 Elizabeth Anil 00415 SBIN0070386 290 290 Processed 22/03/2023 0016179058 MRS EALIZABETH ANIL STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23090320230773015 09/03/2023 Leelamma Chacko 1612004004WL040307 Leelamma Chacko 00415 SBIN0070386 1450 1450 Processed 22/03/2023 0016179061 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23090320230773016 09/03/2023 Lilly Kutty Das 1612004004WL040307 Lilly Kutty Das 00415 SBIN0070386 870 870 Processed 22/03/2023 0016179059 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-004/43
(Kottanad) 		1612004004NRG23090320230773017 09/03/2023 MARIAMMA THANKAPPAN 1612004004WL040307 MARIAMMA THANKAPPAN 00415 SBIN0070386 1450 1450 Processed 22/03/2023 0016179055 MRS MARIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23090320230773018 09/03/2023 Latha Raveendren 1612004004WL040307 Latha Raveendren 00415 SBIN0070386 1160 1160 Processed 22/03/2023 0016179054 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23090320230773019 09/03/2023 PONNAMMA JOHN 1612004004WL040307 PONNAMMA JOHN 00415 SBIN0070386 1450 1450 Processed 22/03/2023 0016179053 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-004/64
(Kottanad) 		1612004004NRG23090320230773020 09/03/2023 BINDHU THANKAPPAN 1612004004WL040307 BINDHU THANKAPPAN 00415 SBIN0070386 1160 1160 Processed 22/03/2023 0016179060 MRS BINDU THANKAPPAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23090320230773021 09/03/2023 Suja Rajesh 1612004004WL040307 Suja Rajesh 00415 SBIN0070386 580 580 Processed 22/03/2023 0016179064 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
SubTotal 13340 13340
Total 15660 15660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_090323APB_FTO_1089841 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 1740
2 Mallappally KL1612004004_090323APB_FTO_1089841 Indian Overseas Bank IOBA0000644 KANDANPERUR 580
3 Mallappally KL1612004004_090323APB_FTO_1089841 State Bank Of India SBIN0070386 VRINDAVANAM 13340

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