Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:02 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_091122FTO_677180
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-12-004-004-003/230
(Kottanad) 		1612004004NRG23091120220475806 09/11/2022 SAJITHA M MATHEW 1612004004WL025888 SAJITHA M MATHEW 00127 FDRL0001248 1555 1555 Processed 14/12/2022 7194567738 SAJITHA M MATHEW ()
SubTotal 1555 1555
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23091120220475799 09/11/2022 ASHA JOSEPH 1612004004WL025888 ASHA JOSEPH 00177 IOBA0000644 622 622 Processed 14/12/2022 7194567739 ASHA JOSEPH ()
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23091120220475801 09/11/2022 JESSY SAJEEV 1612004004WL025888 JESSY SAJEEV 00177 IOBA0000644 1555 1555 Processed 14/12/2022 7194567741 JESSY SAJEEV ()
4 Mallappally KL-12-004-004-003/227
(Kottanad) 		1612004004NRG23091120220475804 09/11/2022 BINDHU MOL V C 1612004004WL025888 BINDHU MOL V C 00177 IOBA0000644 933 933 Processed 14/12/2022 7194567743 BINDHU MOL V C ()
5 Mallappally KL-12-004-004-003/229
(Kottanad) 		1612004004NRG23091120220475805 09/11/2022 BINDHU P R 1612004004WL025888 BINDHU P R 00177 IOBA0000644 933 933 Processed 14/12/2022 7194567742 BINDHU P R ()
6 Mallappally KL-12-004-004-004/126
(Kottanad) 		1612004004NRG23091120220475834 09/11/2022 SHEENA BIJU 1612004004WL025888 SHEENA BIJU 00177 IOBA0000644 1244 1244 Processed 14/12/2022 7194567740 SHEENA BIJU ()
SubTotal 5287 5287
7 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23091120220475795 09/11/2022 SATHIKUMARI P R 1612004004WL025888 SATHIKUMARI P R 00415 SBIN0013767 1555 1555 Processed 14/12/2022 7194567749 SATHIKUMARI PR ()
SubTotal 1555 1555
8 Mallappally KL-12-004-004-003/224
(Kottanad) 		1612004004NRG23091120220475802 09/11/2022 ALICE SIMON 1612004004WL025888 ALICE SIMON 00415 SBIN0070386 1244 1244 Processed 14/12/2022 7194567750 MRS ALICE SIMON ()
SubTotal 1244 1244
9 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23091120220475771 09/11/2022 SREEJA S 1612004004WL025888 SREEJA S 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194567757 MRS SREEJA S ()
10 Mallappally KL-12-004-004-003/208
(Kottanad) 		1612004004NRG23091120220475793 09/11/2022 CHITHRLEKHA M 1612004004WL025888 CHITHRLEKHA M 00415 SBIN0070463 622 622 Processed 14/12/2022 7194567753 MRS CHITRALEKHA M ()
11 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23091120220475796 09/11/2022 NAZIRA BEEVI 1612004004WL025888 NAZIRA BEEVI 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194567756 MRS NAZIRA BEEVI ()
12 Mallappally KL-12-004-004-003/216
(Kottanad) 		1612004004NRG23091120220475798 09/11/2022 BINDHU JOSE 1612004004WL025888 BINDHU JOSE 00415 SBIN0070463 622 622 Processed 14/12/2022 7194567755 MRS BINDHU JOSE ()
13 Mallappally KL-12-004-004-003/219
(Kottanad) 		1612004004NRG23091120220475800 09/11/2022 SOBHANA P G 1612004004WL025888 SOBHANA P G 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194567754 MRS SOBHANA P G ()
14 Mallappally KL-12-004-004-003/226
(Kottanad) 		1612004004NRG23091120220475803 09/11/2022 LINUMOL K H 1612004004WL025888 LINUMOL K H 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194567752 MRS LINUMOL K H ()
15 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23091120220475808 09/11/2022 ANU K G 1612004004WL025888 ANU K G 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7194567751 MRS ANU K G ()
SubTotal 9019 9019
16 Mallappally KL-12-004-004-003/232
(Kottanad) 		1612004004NRG23091120220475807 09/11/2022 BINDU ANIL 1612004004WL025888 BINDU ANIL 00657 KLGB0040369 1555 1555 Processed 14/12/2022 7194567744 BINDU ANIL ()
17 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23091120220475809 09/11/2022 ROSAMMA SABU 1612004004WL025888 ROSAMMA SABU 00657 KLGB0040369 933 933 Processed 14/12/2022 7194567745 ROSAMMA SABU ()
SubTotal 2488 2488
18 Mallappally KL-12-004-004-003/209
(Kottanad) 		1612004004NRG23091120220475794 09/11/2022 PADMAKUMARI K 1612004004WL025888 PADMAKUMARI K 00657 KLGB0040371 622 622 Processed 14/12/2022 7194567747 PADMAKUMARI K ()
19 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23091120220475797 09/11/2022 KANAKAMMA 1612004004WL025888 KANAKAMMA 00657 KLGB0040371 1555 1555 Processed 14/12/2022 7194567748 KANAKAMMA ()
20 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23091120220475810 09/11/2022 BINDHU VIJAYAN 1612004004WL025888 BINDHU VIJAYAN 00657 KLGB0040371 1555 1555 Processed 14/12/2022 7194567746 BINDHU VIJAYAN ()
SubTotal 3732 3732
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_091122FTO_677180 Federal Bank FDRL0001248 NELLICKAMON 1555
2 Mallappally KL1612004004_091122FTO_677180 Indian Overseas Bank IOBA0000644 KANDANPERUR 5287
3 Mallappally KL1612004004_091122FTO_677180 State Bank Of India SBIN0013767 RANNI 1555
4 Mallappally KL1612004004_091122FTO_677180 State Bank Of India SBIN0070386 VRINDAVANAM 1244
5 Mallappally KL1612004004_091122FTO_677180 State Bank Of India SBIN0070463 KOTTANGAL 9019
6 Mallappally KL1612004004_091122FTO_677180 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 2488
7 Mallappally KL1612004004_091122FTO_677180 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3732

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