Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:25 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_280922APB_FTO_524941
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-12-004-005-013/115
(Kottangal) 		1612004005NRG23280920220348980 28/09/2022 Usha Reji 1612004005WL019840 Usha Reji 00415 SBIN0070087 1244 1244 Processed 05/10/2022 5235171800 USHA REJI CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-005-013/100
(Kottangal) 		1612004005NRG23280920220348975 28/09/2022 Annamma John 1612004005WL019840 Annamma John 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171781 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-013/108
(Kottangal) 		1612004005NRG23280920220348976 28/09/2022 Leelamma 1612004005WL019840 Leelamma 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171777 MRS LEELAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-013/109
(Kottangal) 		1612004005NRG23280920220348977 28/09/2022 Shibilamma 1612004005WL019840 Shibilamma 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171795 MRS SHIBILAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-013/11
(Kottangal) 		1612004005NRG23280920220348978 28/09/2022 Valsamma O S 1612004005WL019840 Valsamma O S 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171796 MRS VALSAMMA O S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-013/110
(Kottangal) 		1612004005NRG23280920220348979 28/09/2022 Shylaja Beevi 1612004005WL019840 Shylaja Beevi 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171794 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-013/118
(Kottangal) 		1612004005NRG23280920220348981 28/09/2022 mariamma george 1612004005WL019840 mariamma george 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171797 MRS MARIAMMA GEORGE STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-013/119
(Kottangal) 		1612004005NRG23280920220348982 28/09/2022 Leelamma Joseph 1612004005WL019840 Leelamma Joseph 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171799 MRS LEELAMMA JOSEPH STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-013/12
(Kottangal) 		1612004005NRG23280920220348983 28/09/2022 Usha Thomas 1612004005WL019840 Usha Thomas 00415 SBIN0070463 933 933 Processed 05/10/2022 5235171787 MRS USHA THOMAS STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-013/14
(Kottangal) 		1612004005NRG23280920220348985 28/09/2022 Rathnamma Omanakuttan 1612004005WL019840 Rathnamma Omanakuttan 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171779 MRS RATHNAMMA OMANAKUTTAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-013/17
(Kottangal) 		1612004005NRG23280920220348988 28/09/2022 Sini Dennis 1612004005WL019840 Sini Dennis 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171788 MRS SINI DENNIS STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23280920220348989 28/09/2022 Leelamma Kunjumon 1612004005WL019840 Leelamma Kunjumon 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171798 MRS LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-013/2
(Kottangal) 		1612004005NRG23280920220348990 28/09/2022 Mariyamma Mathew 1612004005WL019840 Mariyamma Mathew 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171783 MRS MARIYAMMA MATHEW STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-013/20
(Kottangal) 		1612004005NRG23280920220348991 28/09/2022 Prasanna Gopi 1612004005WL019840 Prasanna Gopi 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171786 MRS PRESANNA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-013/22
(Kottangal) 		1612004005NRG23280920220348992 28/09/2022 Ammini Jose 1612004005WL019840 Ammini Jose 00415 SBIN0070463 1244 1244 Processed 05/10/2022 5235171776 MRS AMMINI JOSE STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-013/23
(Kottangal) 		1612004005NRG23280920220348993 28/09/2022 Mariyamma Varghese 1612004005WL019840 Mariyamma Varghese 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171784 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/29
(Kottangal) 		1612004005NRG23280920220348994 28/09/2022 Annamma Baby 1612004005WL019840 Annamma Baby 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171774 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-013/31
(Kottangal) 		1612004005NRG23280920220348995 28/09/2022 Geetha Kumari 1612004005WL019840 Geetha Kumari 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171778 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-013/32
(Kottangal) 		1612004005NRG23280920220348996 28/09/2022 Annamma Joseph 1612004005WL019840 Annamma Joseph 00415 SBIN0070463 933 933 Processed 05/10/2022 5235171789 MRS ANNAMMA JOSEPH STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-013/36
(Kottangal) 		1612004005NRG23280920220348997 28/09/2022 Kunjamma Thomas 1612004005WL019840 Kunjamma Thomas 00415 SBIN0070463 1244 1244 Processed 05/10/2022 5235171790 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-013/38
(Kottangal) 		1612004005NRG23280920220348998 28/09/2022 Kunjumol James 1612004005WL019840 Kunjumol James 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171792 MRS KUNJUMOL JAMES STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-013/4
(Kottangal) 		1612004005NRG23280920220348999 28/09/2022 Thankamma 1612004005WL019840 Thankamma 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171785 THANKAMMA GOPALAN UNION BANK OF INDIA(508500)
23 Mallappally KL-12-004-005-013/51
(Kottangal) 		1612004005NRG23280920220349000 28/09/2022 Sarasamma P R 1612004005WL019840 Sarasamma P R 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171773 MRS SARASAMMA PR STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-013/68
(Kottangal) 		1612004005NRG23280920220349001 28/09/2022 Lilly Johnson 1612004005WL019840 Lilly Johnson 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171782 MRS LILLY JOHNSON STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-013/75
(Kottangal) 		1612004005NRG23280920220349002 28/09/2022 Annamma John 1612004005WL019840 Annamma John 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171780 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-013/77
(Kottangal) 		1612004005NRG23280920220349003 28/09/2022 Mollykutty Jomon 1612004005WL019840 Mollykutty Jomon 00415 SBIN0070463 933 933 Processed 05/10/2022 5235171775 MOLLYKUTTY JOMON INDIAN OVERSEAS BANK(508541)
27 Mallappally KL-12-004-005-013/79
(Kottangal) 		1612004005NRG23280920220349004 28/09/2022 Sarasamma Jose 1612004005WL019840 Sarasamma Jose 00415 SBIN0070463 1866 1866 Processed 05/10/2022 5235171793 MRS SARASAMMA JOSE STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-013/80
(Kottangal) 		1612004005NRG23280920220349005 28/09/2022 Annamma Varghese 1612004005WL019840 Annamma Varghese 00415 SBIN0070463 1555 1555 Processed 05/10/2022 5235171791 MRS ANNAMMA VARGHESE STATE BANK OF INDIA(508548)
SubTotal 43540 43540
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_280922APB_FTO_524941 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004005_280922APB_FTO_524941 State Bank Of India SBIN0070463 KOTTANGAL 43540

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