Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:29 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_140323APB_FTO_1102033
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-12-004-005-007/127
(Kottangal) 		1612004005NRG23140320230825704 14/03/2023 Vilasini Gopi 1612004005WL041067 Vilasini Gopi 00127 FDRL0001218 933 933 Processed 31/03/2023 0364718198 KUNJU MOL KERALA GRAMIN BANK(607476)
2 Mallappally KL-12-004-005-007/21
(Kottangal) 		1612004005NRG23140320230825713 14/03/2023 Suni Binu 1612004005WL041067 Suni Binu 00127 FDRL0001218 311 311 Processed 31/03/2023 0364718199 SUNI BINU KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Mallappally KL-12-004-005-007/206
(Kottangal) 		1612004005NRG23140320230825712 14/03/2023 Bindu Santhosh 1612004005WL041067 Bindu Santhosh 00415 SBIN0070117 933 933 Processed 31/03/2023 0364718201 MRS BINDU P STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Mallappally KL-12-004-005-005/159
(Kottangal) 		1612004005NRG23140320230825703 14/03/2023 SUMI MOL 1612004005WL041067 SUMI MOL 00415 SBIN0070463 622 622 Processed 31/03/2023 0364718218 MRS SUMIMOL F STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-007/131
(Kottangal) 		1612004005NRG23140320230825705 14/03/2023 Reni Varghese 1612004005WL041067 Reni Varghese 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718219 MS RENI VARGHESE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-007/132
(Kottangal) 		1612004005NRG23140320230825706 14/03/2023 Renjini Santhosh 1612004005WL041067 Renjini Santhosh 00415 SBIN0070463 311 311 Processed 31/03/2023 0364718220 RENJINI SANTHOSH STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-007/16
(Kottangal) 		1612004005NRG23140320230825708 14/03/2023 Sulochana Madhu 1612004005WL041067 Sulochana Madhu 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718210 MRS SULOCHANA MADHU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-007/18
(Kottangal) 		1612004005NRG23140320230825709 14/03/2023 Vahitha 1612004005WL041067 Vahitha 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718212 MRS VAHITHA STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-007/20
(Kottangal) 		1612004005NRG23140320230825711 14/03/2023 Sarada Gopi 1612004005WL041067 Sarada Gopi 00415 SBIN0070463 311 311 Processed 31/03/2023 0364718209 MRS SARADA GOPI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-007/25
(Kottangal) 		1612004005NRG23140320230825715 14/03/2023 Rejani Rajan 1612004005WL041067 Rejani Rajan 00415 SBIN0070463 311 311 Processed 31/03/2023 0364718221 MRS REJANI RAJAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-007/26
(Kottangal) 		1612004005NRG23140320230825716 14/03/2023 Sobhana M.N Thundiyil 1612004005WL041067 Sobhana M.N Thundiyil 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718203 MR SOBHANA M N STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-007/3
(Kottangal) 		1612004005NRG23140320230825717 14/03/2023 Rema Devi 1612004005WL041067 Rema Devi 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718205 MS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-007/32
(Kottangal) 		1612004005NRG23140320230825718 14/03/2023 Thankamma Gopi 1612004005WL041067 Thankamma Gopi 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718208 MRS THANKAMMA GOPI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-007/37
(Kottangal) 		1612004005NRG23140320230825719 14/03/2023 Fathima Haneefa 1612004005WL041067 Fathima Haneefa 00415 SBIN0070463 622 622 Processed 31/03/2023 0364718204 MRS FATHIMA HANEEFA STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-007/39
(Kottangal) 		1612004005NRG23140320230825720 14/03/2023 Kochurani Subash Kanjirathummuriyil 1612004005WL041067 Kochurani Subash Kanjirathummuriyil 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718207 MRS KOCHURANI SUBASH STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-007/45
(Kottangal) 		1612004005NRG23140320230825721 14/03/2023 Rajamma Mohanan Kanjirathummuriyil 1612004005WL041067 Rajamma Mohanan Kanjirathummuriyil 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718206 MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-007/49
(Kottangal) 		1612004005NRG23140320230825722 14/03/2023 Laly 1612004005WL041067 Laly 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718213 MRS LALY STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-007/52
(Kottangal) 		1612004005NRG23140320230825723 14/03/2023 Syamala Suresh 1612004005WL041067 Syamala Suresh 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718211 MRS SYAMALA SURESH STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-007/63
(Kottangal) 		1612004005NRG23140320230825725 14/03/2023 Ambika Raveendran 1612004005WL041067 Ambika Raveendran 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718215 MRS ABBIKA RAVI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-007/63
(Kottangal) 		1612004005NRG23140320230825724 14/03/2023 Sreedevi P R 1612004005WL041067 Sreedevi P R 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718216 SREEDEVI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mallappally KL-12-004-005-007/65
(Kottangal) 		1612004005NRG23140320230825726 14/03/2023 Isha Beevi 1612004005WL041067 Isha Beevi 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718214 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-007/91
(Kottangal) 		1612004005NRG23140320230825728 14/03/2023 Ammini Sukumaran 1612004005WL041067 Ammini Sukumaran 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718217 MRS AMMINI SUKUMARAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-007/92
(Kottangal) 		1612004005NRG23140320230825729 14/03/2023 Sahida Beevi M 1612004005WL041067 Sahida Beevi M 00415 SBIN0070463 933 933 Processed 31/03/2023 0364718202 MRS SAHIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 16172 16172
24 Mallappally KL-12-004-005-007/226
(Kottangal) 		1612004005NRG23140320230825714 14/03/2023 Jaya Binu A G 1612004005WL041067 Jaya Binu A G 00657 KLGB0040369 622 622 Processed 31/03/2023 0364718200 JAYA BINU A G KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_140323APB_FTO_1102033 Federal Bank FDRL0001218 CHUNKAPPARA 1244
2 Mallappally KL1612004005_140323APB_FTO_1102033 State Bank Of India SBIN0070117 MANIMALA 933
3 Mallappally KL1612004005_140323APB_FTO_1102033 State Bank Of India SBIN0070463 KOTTANGAL 16172
4 Mallappally KL1612004005_140323APB_FTO_1102033 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 622

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