Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:33 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_270123APB_FTO_995934
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-12-004-005-005/139
(Kottangal) 		1612004005NRG23270120230714361 27/01/2023 Somini M R 1612004005WL036866 Somini M R 00177 IOBA0000579 622 622 Processed 06/02/2023 8522824598 T D PRASAD,SOMINI M R INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Mallappally KL-12-004-005-005/10
(Kottangal) 		1612004005NRG23270120230714354 27/01/2023 Thulasi 1612004005WL036866 Thulasi 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824612 MRS THULASI THULASI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-005/105
(Kottangal) 		1612004005NRG23270120230714355 27/01/2023 Kunjumol 1612004005WL036866 Kunjumol 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824624 MS KUNJUMOL WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-005/11
(Kottangal) 		1612004005NRG23270120230714356 27/01/2023 Saleena A H 1612004005WL036866 Saleena A H 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824605 MRS SALEENA A H STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-005/110
(Kottangal) 		1612004005NRG23270120230714357 27/01/2023 Fathima 1612004005WL036866 Fathima 00415 SBIN0070463 311 311 Processed 06/02/2023 8522824627 MRS FATHIMA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-005/12
(Kottangal) 		1612004005NRG23270120230714358 27/01/2023 Suseela Soman 1612004005WL036866 Suseela Soman 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824606 MRS SUSEELA SUMAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-005/130
(Kottangal) 		1612004005NRG23270120230714359 27/01/2023 Jipsy Jipsy 1612004005WL036866 Jipsy Jipsy 00415 SBIN0070463 622 622 Processed 06/02/2023 8522824629 MRS JIPSY JIPSY STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-005/131
(Kottangal) 		1612004005NRG23270120230714360 27/01/2023 Nabeesa Abdul Khader 1612004005WL036866 Nabeesa Abdul Khader 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824628 MRS NABEESA ABDUL KHADER STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-005/14
(Kottangal) 		1612004005NRG23270120230714362 27/01/2023 Ponnamma 1612004005WL036866 Ponnamma 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824625 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-005/141
(Kottangal) 		1612004005NRG23270120230714363 27/01/2023 Ashamol M R 1612004005WL036866 Ashamol M R 00415 SBIN0070463 622 622 Processed 06/02/2023 8522824617 ASHAMOL M R INDUSIND BANK(607189)
11 Mallappally KL-12-004-005-005/145
(Kottangal) 		1612004005NRG23270120230714364 27/01/2023 Jaya Mohanan 1612004005WL036866 Jaya Mohanan 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824622 MRS JAYA MOHANAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-005/149
(Kottangal) 		1612004005NRG23270120230714366 27/01/2023 Milana K R 1612004005WL036866 Milana K R 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824623 MRS MILANA RAMESH STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-005/152
(Kottangal) 		1612004005NRG23270120230714369 27/01/2023 Aneesha P R 1612004005WL036866 Aneesha P R 00415 SBIN0070463 622 622 Processed 06/02/2023 8522824621 MRS ANEESHA P R STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-005/154
(Kottangal) 		1612004005NRG23270120230714370 27/01/2023 Rejeenamma V A 1612004005WL036866 Rejeenamma V A 00415 SBIN0070463 622 622 Processed 06/02/2023 8522824614 MRS REJEENAMMA V A STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-005/20
(Kottangal) 		1612004005NRG23270120230714375 27/01/2023 Aswothi C P 1612004005WL036866 Aswothi C P 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824609 MS ASWATHY C P STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-005/21
(Kottangal) 		1612004005NRG23270120230714376 27/01/2023 Laisi Mohanan 1612004005WL036866 Laisi Mohanan 00415 SBIN0070463 933 933 Processed 06/02/2023 8522824608 MRS LAISI MOHANAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-005/27
(Kottangal) 		1612004005NRG23270120230714377 27/01/2023 Thankamani 1612004005WL036866 Thankamani 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824611 MR THANKAMANI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-005/32
(Kottangal) 		1612004005NRG23270120230714379 27/01/2023 Ponnamma 1612004005WL036866 Ponnamma 00415 SBIN0070463 311 311 Processed 06/02/2023 8522824607 MRS PONNAMMA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-005/60
(Kottangal) 		1612004005NRG23270120230714391 27/01/2023 Binitha Jayesh 1612004005WL036866 Binitha Jayesh 00415 SBIN0070463 933 933 Processed 06/02/2023 8522824615 MRS BINITHA JAYESH STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-005/64
(Kottangal) 		1612004005NRG23270120230714392 27/01/2023 Ponnamma M K 1612004005WL036866 Ponnamma M K 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824618 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-005/73
(Kottangal) 		1612004005NRG23270120230714394 27/01/2023 Ushakumari T K 1612004005WL036866 Ushakumari T K 00415 SBIN0070463 933 933 Processed 06/02/2023 8522824616 USHA SOMAN . FEDERAL BANK(607165)
22 Mallappally KL-12-004-005-005/74
(Kottangal) 		1612004005NRG23270120230714395 27/01/2023 Omana 1612004005WL036866 Omana 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824619 MRS OMANA STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-005/83
(Kottangal) 		1612004005NRG23270120230714398 27/01/2023 Suja Mohan 1612004005WL036866 Suja Mohan 00415 SBIN0070463 622 622 Processed 06/02/2023 8522824620 SUJA V T KERALA GRAMIN BANK(607476)
24 Mallappally KL-12-004-005-005/85
(Kottangal) 		1612004005NRG23270120230714399 27/01/2023 Sindhu Raju 1612004005WL036866 Sindhu Raju 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824613 MRS SINDHU RAJU STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-005/98
(Kottangal) 		1612004005NRG23270120230714401 27/01/2023 Rema Omanakuttan 1612004005WL036866 Rema Omanakuttan 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824610 MRS REMA OMANAKUTTAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-006/103
(Kottangal) 		1612004005NRG23270120230714402 27/01/2023 Thankamma Kochukunju 1612004005WL036866 Thankamma Kochukunju 00415 SBIN0070463 1244 1244 Processed 06/02/2023 8522824626 MRS THANKAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 25191 25191
27 Mallappally KL-12-004-005-005/148
(Kottangal) 		1612004005NRG23270120230714365 27/01/2023 Shany v C 1612004005WL036866 Shany v C 00657 KLGB0040369 1244 1244 Processed 06/02/2023 8522824601 MRS SHANY PRASAD STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-005/150
(Kottangal) 		1612004005NRG23270120230714367 27/01/2023 Nabeesa Valakuzhiyil 1612004005WL036866 Nabeesa Valakuzhiyil 00657 KLGB0040369 933 933 Processed 06/02/2023 8522824604 NABEESA VALAKUZHIYIL KERALA GRAMIN BANK(607476)
29 Mallappally KL-12-004-005-005/151
(Kottangal) 		1612004005NRG23270120230714368 27/01/2023 Rejimol Salu 1612004005WL036866 Rejimol Salu 00657 KLGB0040369 311 311 Processed 06/02/2023 8522824600 REJIMOL SALU KERALA GRAMIN BANK(607476)
30 Mallappally KL-12-004-005-005/182
(Kottangal) 		1612004005NRG23270120230714372 27/01/2023 Mini P G 1612004005WL036866 Mini P G 00657 KLGB0040369 1244 1244 Processed 06/02/2023 8522824599 MINI P G KERALA GRAMIN BANK(607476)
31 Mallappally KL-12-004-005-005/184
(Kottangal) 		1612004005NRG23270120230714373 27/01/2023 Sathi Soman 1612004005WL036866 Sathi Soman 00657 KLGB0040369 622 622 Processed 06/02/2023 8522824602 MRS SATHI P G STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-005/6
(Kottangal) 		1612004005NRG23270120230714390 27/01/2023 Sainaba Beevi 1612004005WL036866 Sainaba Beevi 00657 KLGB0040369 933 933 Processed 06/02/2023 8522824603 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 31100 31100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_270123APB_FTO_995934 Indian Overseas Bank IOBA0000579 MALLAPPALLY 622
2 Mallappally KL1612004005_270123APB_FTO_995934 State Bank Of India SBIN0070463 KOTTANGAL 25191
3 Mallappally KL1612004005_270123APB_FTO_995934 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 5287

Download In Excel