Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_050722APB_FTO_218773
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-12-004-002-007/121
(Kallooppara) 		1612004002NRG23050720220152882 05/07/2022 Moly sabu 1612004002WL010019 Moly sabu 00409 SIBL0000373 1244 1244 Processed 11/07/2022 2967189281 MOLLY SABU SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
2 Mallappally KL-12-004-002-007/115
(Kallooppara) 		1612004002NRG23050720220152881 05/07/2022 ANI GOPAL 1612004002WL010019 ANI GOPAL 00415 SBIN0070098 1244 1244 Processed 12/07/2022 2967189296 ANI K DAVID INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
3 Mallappally KL-12-004-002-007/13
(Kallooppara) 		1612004002NRG23050720220152883 05/07/2022 Mercy Joy 1612004002WL010019 Mercy Joy 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189293 MRS MERCY JOY STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-007/14
(Kallooppara) 		1612004002NRG23050720220152884 05/07/2022 Sindhu Sunil 1612004002WL010019 Sindhu Sunil 00415 SBIN0070464 1244 1244 Processed 12/07/2022 2967189290 SINDHU SUNIL INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-002-007/18
(Kallooppara) 		1612004002NRG23050720220152885 05/07/2022 Vijayamma Balakrishnan 1612004002WL010019 Vijayamma Balakrishnan 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189287 MRS VIJAYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-007/2
(Kallooppara) 		1612004002NRG23050720220152886 05/07/2022 Leelamma Thampi 1612004002WL010019 Leelamma Thampi 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189286 MRS LEELAMMA THAMPI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-007/20
(Kallooppara) 		1612004002NRG23050720220152887 05/07/2022 Jagathamma Balan 1612004002WL010019 Jagathamma Balan 00415 SBIN0070464 622 622 Processed 11/07/2022 2967189288 MRS JAGADAMMA BALAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-007/20
(Kallooppara) 		1612004002NRG23050720220152888 05/07/2022 Satheesh Balan 1612004002WL010019 Satheesh Balan 00415 SBIN0070464 622 622 Processed 11/07/2022 2967189298 MR SATHEESH BALAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-007/21
(Kallooppara) 		1612004002NRG23050720220152889 05/07/2022 Kochumol Thankappan 1612004002WL010019 Kochumol Thankappan 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189292 MRS AMMINI THANKAPPAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-007/28
(Kallooppara) 		1612004002NRG23050720220152890 05/07/2022 Ammu Ramachandran 1612004002WL010019 Ammu Ramachandran 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189285 MRS AMMU RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-007/4
(Kallooppara) 		1612004002NRG23050720220152891 05/07/2022 Geetha Vijayan 1612004002WL010019 Geetha Vijayan 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189284 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-007/40
(Kallooppara) 		1612004002NRG23050720220152892 05/07/2022 Omana Radhakrishnan 1612004002WL010019 Omana Radhakrishnan 00415 SBIN0070464 933 933 Processed 11/07/2022 2967189283 MRS OMANA RADHAKRISHNAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-007/42
(Kallooppara) 		1612004002NRG23050720220152893 05/07/2022 Sujatha K.R 1612004002WL010019 Sujatha K.R 00415 SBIN0070464 622 622 Processed 11/07/2022 2967189282 K R SUJATHA KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-002-007/43
(Kallooppara) 		1612004002NRG23050720220152894 05/07/2022 Radhamani Sukumaran 1612004002WL010019 Radhamani Sukumaran 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189297 MRS RADHAMANI SUKUMARAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-007/5
(Kallooppara) 		1612004002NRG23050720220152895 05/07/2022 Santhamma Babu 1612004002WL010019 Santhamma Babu 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189291 MISS SANTHAMMA BABU STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-007/6
(Kallooppara) 		1612004002NRG23050720220152896 05/07/2022 Jolly Kunjumon 1612004002WL010019 Jolly Kunjumon 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189289 MRS JOLLY KUNJUMON STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-007/8
(Kallooppara) 		1612004002NRG23050720220152897 05/07/2022 Laisamma Philip 1612004002WL010019 Laisamma Philip 00415 SBIN0070464 1244 1244 Processed 11/07/2022 2967189295 MRS LAISAMMA PHILIP STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-007/9
(Kallooppara) 		1612004002NRG23050720220152898 05/07/2022 Sudhamani Reji 1612004002WL010019 Sudhamani Reji 00415 SBIN0070464 1555 1555 Processed 11/07/2022 2967189294 MRS SUDHAMANI A P STATE BANK OF INDIA(508548)
SubTotal 18038 18038
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_050722APB_FTO_218773 South Indian Bank SIBL0000373 VENNIKULAM 1244
2 Mallappally KL1612004002_050722APB_FTO_218773 State Bank Of India SBIN0070098 VENNIKULAM 1244
3 Mallappally KL1612004002_050722APB_FTO_218773 State Bank Of India SBIN0070464 KALLOOPPARA 18038

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