Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:39 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_230223APB_FTO_1057683
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-12-004-005-012/150
(Kottangal) 		1612004005NRG23230220230750435 23/02/2023 Sindhu 1612004005WL039044 Sindhu 00415 SBIN0070087 1244 1244 Processed 22/03/2023 0014740968 MRS SINDHU STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-012/156
(Kottangal) 		1612004005NRG23230220230750436 23/02/2023 Manju Saji 1612004005WL039044 Manju Saji 00415 SBIN0070087 622 622 Processed 22/03/2023 0014740949 MRS MANJU SAJI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-012/181
(Kottangal) 		1612004005NRG23230220230750437 23/02/2023 Annamma Thomas 1612004005WL039044 Annamma Thomas 00415 SBIN0070087 1555 1555 Processed 22/03/2023 0014740953 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-012/2
(Kottangal) 		1612004005NRG23230220230750438 23/02/2023 Ramla Beevi 1612004005WL039044 Ramla Beevi 00415 SBIN0070087 1244 1244 Rejected 22/03/2023 0014740956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mallappally KL-12-004-005-012/23
(Kottangal) 		1612004005NRG23230220230750439 23/02/2023 Sindu M Pillai 1612004005WL039044 Sindu M Pillai 00415 SBIN0070087 311 311 Processed 22/03/2023 0014740948 MRS SINDHU M PILLAI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-012/46
(Kottangal) 		1612004005NRG23230220230750446 23/02/2023 C G Bindu 1612004005WL039044 C G Bindu 00415 SBIN0070087 933 933 Processed 22/03/2023 0014740947 MRS BINDU C G STATE BANK OF INDIA(508548)
SubTotal 5909 5909
7 Mallappally KL-12-004-005-012/101
(Kottangal) 		1612004005NRG23230220230750429 23/02/2023 Deepa Kumari D 1612004005WL039044 Deepa Kumari D 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740954 Deepa Kumari D KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Mallappally KL-12-004-005-012/113
(Kottangal) 		1612004005NRG23230220230750430 23/02/2023 Maya Santhosh 1612004005WL039044 Maya Santhosh 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740966 MRS MAYA SANTOSH STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-012/12
(Kottangal) 		1612004005NRG23230220230750431 23/02/2023 Ponnamma A.V 1612004005WL039044 Ponnamma A.V 00415 SBIN0070463 1555 1555 Rejected 22/03/2023 0014740955 Aadhaar Number not Mapped to Account Number
10 Mallappally KL-12-004-005-012/125
(Kottangal) 		1612004005NRG23230220230750432 23/02/2023 Ponnamma K N 1612004005WL039044 Ponnamma K N 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740967 MRS PONNAMMA K N STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-012/14
(Kottangal) 		1612004005NRG23230220230750434 23/02/2023 Sreelatha Kumari 1612004005WL039044 Sreelatha Kumari 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014740951 MRS SREELATHA KUMARI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-012/24
(Kottangal) 		1612004005NRG23230220230750440 23/02/2023 Vijayamma K.K 1612004005WL039044 Vijayamma K.K 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740963 MRS VIJAYAMMA K K STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-012/26
(Kottangal) 		1612004005NRG23230220230750441 23/02/2023 Pushpa Kumari 1612004005WL039044 Pushpa Kumari 00415 SBIN0070463 1244 1244 Rejected 22/03/2023 0014740957 Aadhaar Number not Mapped to Account Number
14 Mallappally KL-12-004-005-012/35
(Kottangal) 		1612004005NRG23230220230750442 23/02/2023 Rada Chellappan 1612004005WL039044 Rada Chellappan 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740958 MRS RADHA CHELLAPPAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-012/41
(Kottangal) 		1612004005NRG23230220230750443 23/02/2023 Rama Devi 1612004005WL039044 Rama Devi 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740964 Rama Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Mallappally KL-12-004-005-012/42
(Kottangal) 		1612004005NRG23230220230750444 23/02/2023 Shyamala A T 1612004005WL039044 Shyamala A T 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740959 MRS SHYAMALA A T STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-012/43
(Kottangal) 		1612004005NRG23230220230750445 23/02/2023 C.P.Thankamma 1612004005WL039044 C.P.Thankamma 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014740960 MRS THANKAMMA C P STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-012/47
(Kottangal) 		1612004005NRG23230220230750447 23/02/2023 Santhamma Santhamma 1612004005WL039044 Santhamma Santhamma 00415 SBIN0070463 311 311 Processed 22/03/2023 0014740965 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-012/50
(Kottangal) 		1612004005NRG23230220230750448 23/02/2023 Usha Sasi 1612004005WL039044 Usha Sasi 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740961 Usha Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Mallappally KL-12-004-005-012/59
(Kottangal) 		1612004005NRG23230220230750449 23/02/2023 Sobhanamani O S 1612004005WL039044 Sobhanamani O S 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740950 MRS SOBHANAMANI O S STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-012/73
(Kottangal) 		1612004005NRG23230220230750451 23/02/2023 Thulasy Surendran 1612004005WL039044 Thulasy Surendran 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0014740962 Thulasy Surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Mallappally KL-12-004-005-012/91
(Kottangal) 		1612004005NRG23230220230750452 23/02/2023 Sreedevi M B 1612004005WL039044 Sreedevi M B 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0014740952 SREEDEVI M B CANARA BANK(508532)
SubTotal 22392 22392
23 Mallappally KL-12-004-005-012/127
(Kottangal) 		1612004005NRG23230220230750433 23/02/2023 Bindhu P N 1612004005WL039044 Bindhu P N 00657 KLGB0040369 1555 1555 Processed 22/03/2023 0014740946 Bindhu P N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_230223APB_FTO_1057683 State Bank Of India SBIN0070087 MALLAPPALLY 5909
2 Mallappally KL1612004005_230223APB_FTO_1057683 State Bank Of India SBIN0070463 KOTTANGAL 22392
3 Mallappally KL1612004005_230223APB_FTO_1057683 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1555

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