Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:34 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_130123APB_FTO_943858
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) 		1612004004NRG23130120230676888 13/01/2023 SAJITHA M MATHEW 1612004004WL035091 SAJITHA M MATHEW 00127 FDRL0001248 1555 1555 Processed 01/02/2023 8308672487 MRS SAJITHA M MATHEW STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23130120230676882 13/01/2023 ASHA JOSEPH 1612004004WL035091 ASHA JOSEPH 00177 IOBA0000644 1244 1244 Processed 01/02/2023 8308672480 ASHA JOSEPH INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23130120230676883 13/01/2023 JESSY SAJEEV 1612004004WL035091 JESSY SAJEEV 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8308672482 JESSY JOHN . INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-004-003/227
(Kottanad) 		1612004004NRG23130120230676886 13/01/2023 BINDHU MOL V C 1612004004WL035091 BINDHU MOL V C 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8308672484 MRS BINDHUMOL V C STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/229
(Kottanad) 		1612004004NRG23130120230676887 13/01/2023 BINDHU P R 1612004004WL035091 BINDHU P R 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8308672483 BINDU P R . . INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-004-004/126
(Kottanad) 		1612004004NRG23130120230676912 13/01/2023 SHEENA BIJU 1612004004WL035091 SHEENA BIJU 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8308672481 SHEENA BIJU . INDIAN OVERSEAS BANK(508541)
SubTotal 7464 7464
7 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23130120230676878 13/01/2023 SATHIKUMARI P R 1612004004WL035091 SATHIKUMARI P R 00415 SBIN0013767 1555 1555 Processed 01/02/2023 8308672488 SATHIKUMARI PR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Mallappally KL-12-004-004-002/26
(Kottanad) 		1612004004NRG23130120230676858 13/01/2023 Geetha Kumari K G 1612004004WL035091 Geetha Kumari K G 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672497 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23130120230676859 13/01/2023 Vijayamma P K 1612004004WL035091 Vijayamma P K 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672498 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-004-003/105
(Kottanad) 		1612004004NRG23130120230676860 13/01/2023 ANNAMMA 1612004004WL035091 ANNAMMA 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308672513 MRS ANNAMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23130120230676861 13/01/2023 Sheela C K 1612004004WL035091 Sheela C K 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672516 MRS SHEELA C K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/117
(Kottanad) 		1612004004NRG23130120230676862 13/01/2023 Sushama N J 1612004004WL035091 Sushama N J 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308672517 MRS SUSHAMA N J STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23130120230676863 13/01/2023 Sreelatha 1612004004WL035091 Sreelatha 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672518 MRS SREELATHA S STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23130120230676865 13/01/2023 Sindhu Sam 1612004004WL035091 Sindhu Sam 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672520 MRS SINDHU SAM STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/14
(Kottanad) 		1612004004NRG23130120230676866 13/01/2023 Ammini Gopi 1612004004WL035091 Ammini Gopi 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672485 MRS AMMINI GOPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/143
(Kottanad) 		1612004004NRG23130120230676867 13/01/2023 Meenakshiamma V R 1612004004WL035091 Meenakshiamma V R 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672515 MRS MEENAKSHI AMMA V R STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23130120230676868 13/01/2023 Bindhu Biju 1612004004WL035091 Bindhu Biju 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672521 MRS BINDU BIJU STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23130120230676869 13/01/2023 Sobhana Kumari M T 1612004004WL035091 Sobhana Kumari M T 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672499 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/168
(Kottanad) 		1612004004NRG23130120230676870 13/01/2023 Syamala P J 1612004004WL035091 Syamala P J 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672522 SHYAMALA SAJI KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-004-003/169
(Kottanad) 		1612004004NRG23130120230676871 13/01/2023 LILA BEEVI 1612004004WL035091 LILA BEEVI 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672526 MRS LILA BEEVI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23130120230676873 13/01/2023 SAJITHA BEEVI 1612004004WL035091 SAJITHA BEEVI 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672525 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23130120230676874 13/01/2023 Latha 1612004004WL035091 Latha 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672523 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23130120230676875 13/01/2023 Remani V.R 1612004004WL035091 Remani V.R 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8308672500 MRS REMANI V R STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/2
(Kottanad) 		1612004004NRG23130120230676876 13/01/2023 Jayis Soman 1612004004WL035091 Jayis Soman 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672486 MRS JAYIS SOMAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-003/224
(Kottanad) 		1612004004NRG23130120230676884 13/01/2023 ALICE SIMON 1612004004WL035091 ALICE SIMON 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308672514 MRS ALICE SIMON STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23130120230676893 13/01/2023 Lilly Mathai 1612004004WL035091 Lilly Mathai 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308672501 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-003/34
(Kottanad) 		1612004004NRG23130120230676895 13/01/2023 Sujatha Prakash 1612004004WL035091 Sujatha Prakash 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672502 MRS SUJATHA PRAKASH STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23130120230676896 13/01/2023 Sarasamma Krishnankutty 1612004004WL035091 Sarasamma Krishnankutty 00415 SBIN0070386 1555 1555 Rejected 01/02/2023 8308672503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Mallappally KL-12-004-004-003/41
(Kottanad) 		1612004004NRG23130120230676897 13/01/2023 Lalithakumari C R 1612004004WL035091 Lalithakumari C R 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672495 MRS LALITHAKUMARI C R STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23130120230676898 13/01/2023 Sosamma 1612004004WL035091 Sosamma 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672504 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23130120230676900 13/01/2023 Sudha Vinu 1612004004WL035091 Sudha Vinu 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672505 MRS SUDHA VINU STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23130120230676901 13/01/2023 Omana T R 1612004004WL035091 Omana T R 00415 SBIN0070386 933 933 Processed 01/02/2023 8308672512 MRS OMANA T R STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-003/53
(Kottanad) 		1612004004NRG23130120230676902 13/01/2023 Leelamma Shibu 1612004004WL035091 Leelamma Shibu 00415 SBIN0070386 311 311 Processed 01/02/2023 8308672506 LEELAMMASHIBU INDIAN OVERSEAS BANK(508541)
34 Mallappally KL-12-004-004-003/58
(Kottanad) 		1612004004NRG23130120230676903 13/01/2023 Sarasamma P N 1612004004WL035091 Sarasamma P N 00415 SBIN0070386 933 933 Processed 01/02/2023 8308672511 MRS SARASAMMA P N STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-003/7
(Kottanad) 		1612004004NRG23130120230676905 13/01/2023 Santhamma C R 1612004004WL035091 Santhamma C R 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308672507 SANTHAMMA INDIAN OVERSEAS BANK(508541)
36 Mallappally KL-12-004-004-003/70
(Kottanad) 		1612004004NRG23130120230676906 13/01/2023 Saramma 1612004004WL035091 Saramma 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8308672508 SARAMMA RAJAN . INDIAN OVERSEAS BANK(508541)
37 Mallappally KL-12-004-004-003/74
(Kottanad) 		1612004004NRG23130120230676907 13/01/2023 Leela Chandran 1612004004WL035091 Leela Chandran 00415 SBIN0070386 933 933 Processed 01/02/2023 8308672509 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23130120230676908 13/01/2023 Geetha S Nair 1612004004WL035091 Geetha S Nair 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672510 GEETHA S NAIR KERALA GRAMIN BANK(607476)
39 Mallappally KL-12-004-004-003/90
(Kottanad) 		1612004004NRG23130120230676910 13/01/2023 Rajamma Simon 1612004004WL035091 Rajamma Simon 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8308672496 MRS RAJAMMA SIMON STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-004-003/92
(Kottanad) 		1612004004NRG23130120230676911 13/01/2023 Bindhu M R 1612004004WL035091 Bindhu M R 00415 SBIN0070386 1555 1555 Rejected 01/02/2023 8308672524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48827 48827
41 Mallappally KL-12-004-004-003/122
(Kottanad) 		1612004004NRG23130120230676864 13/01/2023 Sujatha kumari K G 1612004004WL035091 Sujatha kumari K G 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8308672519 SUJATHAKUMARI K G KERALA GRAMIN BANK(607476)
42 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23130120230676879 13/01/2023 NAZIRA BEEVI 1612004004WL035091 NAZIRA BEEVI 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8308672528 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-004-003/216
(Kottanad) 		1612004004NRG23130120230676881 13/01/2023 BINDHU JOSE 1612004004WL035091 BINDHU JOSE 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8308672529 MRS BINDHU JOSE STATE BANK OF INDIA(508548)
44 Mallappally KL-12-004-004-003/226
(Kottanad) 		1612004004NRG23130120230676885 13/01/2023 LINUMOL K H 1612004004WL035091 LINUMOL K H 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8308672527 MRS LINUMOL K H STATE BANK OF INDIA(508548)
45 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23130120230676890 13/01/2023 ANU K G 1612004004WL035091 ANU K G 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8308672489 ANU KG KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
46 Mallappally KL-12-004-004-003/232
(Kottanad) 		1612004004NRG23130120230676889 13/01/2023 BINDU ANIL 1612004004WL035091 BINDU ANIL 00657 KLGB0040369 1866 1866 Processed 01/02/2023 8308672491 BINDHU ANIL KERALA GRAMIN BANK(607476)
47 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23130120230676891 13/01/2023 ROSAMMA SABU 1612004004WL035091 ROSAMMA SABU 00657 KLGB0040369 1555 1555 Processed 01/02/2023 8308672492 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
SubTotal 3421 3421
48 Mallappally KL-12-004-004-003/209
(Kottanad) 		1612004004NRG23130120230676877 13/01/2023 PADMAKUMARI K 1612004004WL035091 PADMAKUMARI K 00657 KLGB0040371 1555 1555 Processed 01/02/2023 8308672494 PADMAKUMARI K KERALA GRAMIN BANK(607476)
49 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23130120230676880 13/01/2023 KANAKAMMA 1612004004WL035091 KANAKAMMA 00657 KLGB0040371 1555 1555 Processed 01/02/2023 8308672493 KANAKAMMA ANIL KERALA GRAMIN BANK(607476)
50 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23130120230676892 13/01/2023 BINDHU VIJAYAN 1612004004WL035091 BINDHU VIJAYAN 00657 KLGB0040371 1555 1555 Processed 01/02/2023 8308672490 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_130123APB_FTO_943858 Federal Bank FDRL0001248 NELLICKAMON 1555
2 Mallappally KL1612004004_130123APB_FTO_943858 Indian Overseas Bank IOBA0000644 KANDANPERUR 7464
3 Mallappally KL1612004004_130123APB_FTO_943858 State Bank Of India SBIN0013767 RANNI 1555
4 Mallappally KL1612004004_130123APB_FTO_943858 State Bank Of India SBIN0070386 VRINDAVANAM 48827
5 Mallappally KL1612004004_130123APB_FTO_943858 State Bank Of India SBIN0070463 KOTTANGAL 8708
6 Mallappally KL1612004004_130123APB_FTO_943858 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 3421
7 Mallappally KL1612004004_130123APB_FTO_943858 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4665

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