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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_100123APB_FTO_928785
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-12-004-005-010/111
(Kottangal) 		1612004005NRG23090120230667032 10/01/2023 Swapna Rajesh 1612004005WL034644 Swapna Rajesh 00127 FDRL0001218 311 311 Processed 01/02/2023 8306902373 SWAPNA RAJESH FEDERAL BANK(607165)
2 Mallappally KL-12-004-005-010/112
(Kottangal) 		1612004005NRG23090120230667033 10/01/2023 Bindhu C Mathew 1612004005WL034644 Bindhu C Mathew 00127 FDRL0001218 1555 1555 Processed 01/02/2023 8306902372 BINDHU C MATHEW FEDERAL BANK(607165)
SubTotal 1866 1866
3 Mallappally KL-12-004-005-005/102
(Kottangal) 		1612004005NRG23090120230667010 10/01/2023 Pathumma Beevi 1612004005WL034644 Pathumma Beevi 00415 SBIN0070463 622 622 Processed 01/02/2023 8306902389 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-005/51
(Kottangal) 		1612004005NRG23090120230667012 10/01/2023 Rukkiya Beevi 1612004005WL034644 Rukkiya Beevi 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8306902391 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-006/101
(Kottangal) 		1612004005NRG23090120230667013 10/01/2023 Leelamma 1612004005WL034644 Leelamma 00415 SBIN0070463 933 933 Processed 01/02/2023 8306902386 MRS LEELAMMA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-006/113
(Kottangal) 		1612004005NRG23090120230667016 10/01/2023 VINEETHA MOL D 1612004005WL034644 VINEETHA MOL D 00415 SBIN0070463 311 311 Processed 01/02/2023 8306902384 MRS VINEETHA MOL D STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-006/12
(Kottangal) 		1612004005NRG23090120230667017 10/01/2023 Sini Joseph 1612004005WL034644 Sini Joseph 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8306902381 MRS SINI JOSEPH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-006/131
(Kottangal) 		1612004005NRG23090120230667018 10/01/2023 Jameela Beevi 1612004005WL034644 Jameela Beevi 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8306902378 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-006/143
(Kottangal) 		1612004005NRG23090120230667020 10/01/2023 Sudha Devaraj 1612004005WL034644 Sudha Devaraj 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8306902376 MRS SUDHA DEVARAJ STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-006/144
(Kottangal) 		1612004005NRG23090120230667021 10/01/2023 Ponnamma P P 1612004005WL034644 Ponnamma P P 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8306902377 MRS PONNAMMA P P STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-006/145
(Kottangal) 		1612004005NRG23090120230667022 10/01/2023 Haseena 1612004005WL034644 Haseena 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8306902387 HASEENA BEEVI P A KERALA GRAMIN BANK(607476)
12 Mallappally KL-12-004-005-006/19
(Kottangal) 		1612004005NRG23090120230667024 10/01/2023 Annie Thomas 1612004005WL034644 Annie Thomas 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8306902383 MISS ANNIE THOMAS STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-006/45
(Kottangal) 		1612004005NRG23090120230667025 10/01/2023 Nissa C A 1612004005WL034644 Nissa C A 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8306902379 MR NISSA C A STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-006/46
(Kottangal) 		1612004005NRG23090120230667026 10/01/2023 Rahiyanath 1612004005WL034644 Rahiyanath 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8306902385 RAHIANATH KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-005-006/7
(Kottangal) 		1612004005NRG23090120230667027 10/01/2023 Leena Mol E K 1612004005WL034644 Leena Mol E K 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8306902382 MRS LEENA MOL E K STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-006/8
(Kottangal) 		1612004005NRG23090120230667028 10/01/2023 Mariamma John 1612004005WL034644 Mariamma John 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8306902380 MRS MARIAMMA JOHN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-006/84
(Kottangal) 		1612004005NRG23090120230667029 10/01/2023 Rema Balachandran 1612004005WL034644 Rema Balachandran 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8306902390 MRS REMA BALACHANDRAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-007/214
(Kottangal) 		1612004005NRG23090120230667030 10/01/2023 Preethi Manoj Kumar 1612004005WL034644 Preethi Manoj Kumar 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8306902388 MRS PREETHY MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 22703 22703
19 Mallappally KL-12-004-001-008/241
(Kottangal) 		1612004005NRG23090120230667009 10/01/2023 ASHA RAJEEV 1612004005WL034644 ASHA RAJEEV 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8306902392 ASHA RAJEEV UNION BANK OF INDIA(508500)
SubTotal 1244 1244
20 Mallappally KL-12-004-005-006/167
(Kottangal) 		1612004005NRG23090120230667023 10/01/2023 Sindhu A K 1612004005WL034644 Sindhu A K 00657 KLGB0040369 1866 1866 Processed 01/02/2023 8306902375 SINDHU A K KERALA GRAMIN BANK(607476)
21 Mallappally KL-12-004-005-007/23
(Kottangal) 		1612004005NRG23090120230667031 10/01/2023 Ashamol T S 1612004005WL034644 Ashamol T S 00657 KLGB0040369 622 622 Processed 01/02/2023 8306902374 MRS ASHA MOL T S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_100123APB_FTO_928785 Federal Bank FDRL0001218 CHUNKAPPARA 1866
2 Mallappally KL1612004005_100123APB_FTO_928785 State Bank Of India SBIN0070463 KOTTANGAL 22703
3 Mallappally KL1612004005_100123APB_FTO_928785 Union Bank of India UBIN0554359 MALLAPALLY 1244
4 Mallappally KL1612004005_100123APB_FTO_928785 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 2488

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