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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:55 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_060223APB_FTO_1027785
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-12-004-001-003/151
(Anicadu) 		1612004001NRG23060220230732797 06/02/2023 JANCY HABEL 1612004001WL037867 JANCY HABEL 00415 SBIN0070087 1244 1244 Processed 17/02/2023 8871793981 MRS JANCY HABEL STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-003/168
(Anicadu) 		1612004001NRG23060220230732799 06/02/2023 KANAKAMMA 1612004001WL037867 KANAKAMMA 00415 SBIN0070087 1866 1866 Processed 17/02/2023 8871793982 MRS KANAKAMMA STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-001-003/202
(Anicadu) 		1612004001NRG23060220230732802 06/02/2023 REJANI MOL P.G 1612004001WL037867 REJANI MOL P.G 00415 SBIN0070087 1555 1555 Processed 17/02/2023 8871793979 MISS REJANI MOL P G STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-003/21
(Anicadu) 		1612004001NRG23060220230732803 06/02/2023 SUNITHA PRASAD 1612004001WL037867 SUNITHA PRASAD 00415 SBIN0070087 622 622 Processed 17/02/2023 8871793978 MRS SUNITHA PRASAD STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-003/3
(Anicadu) 		1612004001NRG23060220230732805 06/02/2023 BINDUMOL M J 1612004001WL037867 BINDUMOL M J 00415 SBIN0070087 1555 1555 Processed 17/02/2023 8871793984 MRS BINDUMOL M J STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-003/51
(Anicadu) 		1612004001NRG23060220230732810 06/02/2023 NJANASUDHAN V K 1612004001WL037867 NJANASUDHAN V K 00415 SBIN0070087 1866 1866 Processed 17/02/2023 8871793983 MR NJANASUDHAN VK STATE BANK OF INDIA(508548)
SubTotal 8708 8708
7 Mallappally KL-12-004-001-003/119
(Anicadu) 		1612004001NRG23060220230732793 06/02/2023 SHERLY VARGHESE 1612004001WL037867 SHERLY VARGHESE 00415 SBIN0070118 622 622 Processed 17/02/2023 8871793980 MRS SHERLY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 622 622
8 Mallappally KL-12-004-001-003/124
(Anicadu) 		1612004001NRG23060220230732795 06/02/2023 RADHAMANI 1612004001WL037867 RADHAMANI 00468 UBIN0554359 1244 1244 Processed 17/02/2023 8871793986 RADHAMANI UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-003/14
(Anicadu) 		1612004001NRG23060220230732796 06/02/2023 SANTHAMMA THAMPI 1612004001WL037867 SANTHAMMA THAMPI 00468 UBIN0554359 1555 1555 Processed 17/02/2023 8871793991 SANTHAMMA THAMPI UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-003/20
(Anicadu) 		1612004001NRG23060220230732801 06/02/2023 KUNJAMMA RAJAN 1612004001WL037867 KUNJAMMA RAJAN 00468 UBIN0554359 1555 1555 Processed 17/02/2023 8871793992 KUNJAMMA RAJAN UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-003/26
(Anicadu) 		1612004001NRG23060220230732804 06/02/2023 BHAVANI 1612004001WL037867 BHAVANI 00468 UBIN0554359 1555 1555 Processed 17/02/2023 8871793995 MRS BHAVANI KRISHNAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-001-003/31
(Anicadu) 		1612004001NRG23060220230732806 06/02/2023 AMMUKUTTY THANKAPPAN 1612004001WL037867 AMMUKUTTY THANKAPPAN 00468 UBIN0554359 1555 1555 Processed 17/02/2023 8871793993 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-001-003/37
(Anicadu) 		1612004001NRG23060220230732807 06/02/2023 RADHAMONI M R 1612004001WL037867 RADHAMONI M R 00468 UBIN0554359 1244 1244 Processed 17/02/2023 8871793990 RADHAMONI M R UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-001-003/41
(Anicadu) 		1612004001NRG23060220230732808 06/02/2023 SANTHAMMA JAYADAS 1612004001WL037867 SANTHAMMA JAYADAS 00468 UBIN0554359 1866 1866 Processed 17/02/2023 8871793988 SANTHAMMA JAYADAS UNION BANK OF INDIA(508500)
15 Mallappally KL-12-004-001-003/43
(Anicadu) 		1612004001NRG23060220230732809 06/02/2023 SOSHAMMA MADHAVAN 1612004001WL037867 SOSHAMMA MADHAVAN 00468 UBIN0554359 1866 1866 Processed 17/02/2023 8871793987 SOSHAMMA MADHAVAN UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-003/53
(Anicadu) 		1612004001NRG23060220230732811 06/02/2023 SAROJINI T K 1612004001WL037867 SAROJINI T K 00468 UBIN0554359 1555 1555 Processed 17/02/2023 8871793989 MRS SAROJINI T K STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-001-003/87
(Anicadu) 		1612004001NRG23060220230732812 06/02/2023 CHELLAMMA CHELLAPPAN 1612004001WL037867 CHELLAMMA CHELLAPPAN 00468 UBIN0554359 933 933 Processed 17/02/2023 8871793994 MRS CHELLAMMA CHELLAPPAN ALIAS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 14928 14928
18 Mallappally KL-12-004-001-003/123
(Anicadu) 		1612004001NRG23060220230732794 06/02/2023 LYSAMMA BIJU 1612004001WL037867 LYSAMMA BIJU 00468 UBIN0907243 622 622 Processed 17/02/2023 8871793985 LYSAMMA BIJU THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
19 Mallappally KL-12-004-001-003/157
(Anicadu) 		1612004001NRG23060220230732798 06/02/2023 Sobhana Kumari 1612004001WL037867 Sobhana Kumari 00545 CSBK0000170 1244 1244 Processed 17/02/2023 8871793977 Sobhana Kumari THE CATHOLIC SYRIAN BANK(607082)
20 Mallappally KL-12-004-001-003/193
(Anicadu) 		1612004001NRG23060220230732800 06/02/2023 VALSAMMA 1612004001WL037867 VALSAMMA 00545 CSBK0000170 1555 1555 Processed 17/02/2023 8871793996 VALSAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2799 2799
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_060223APB_FTO_1027785 State Bank Of India SBIN0070087 MALLAPPALLY 8708
2 Mallappally KL1612004001_060223APB_FTO_1027785 State Bank Of India SBIN0070118 NEDUMKUNNAM 622
3 Mallappally KL1612004001_060223APB_FTO_1027785 Union Bank of India UBIN0554359 MALLAPALLY 10574
4 Mallappally KL1612004001_060223APB_FTO_1027785 Union Bank of India UBIN0554359 MALLAPPALLY 4354
5 Mallappally KL1612004001_060223APB_FTO_1027785 Union Bank of India UBIN0907243 Mallappally West 622
6 Mallappally KL1612004001_060223APB_FTO_1027785 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 2799

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