Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_101022APB_FTO_562729
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-12-004-001-009/25
(Anicadu) 		1612004001NRG23101020220382387 10/10/2022 UNNIKRISHNAN NAIR 1612004001WL021435 UNNIKRISHNAN NAIR 00127 FDRL0001443 622 622 Processed 14/10/2022 5576812682 UNNIKRISHNAN NAIR FEDERAL BANK(607165)
SubTotal 622 622
2 Mallappally KL-12-004-001-009/24
(Anicadu) 		1612004001NRG23101020220382386 10/10/2022 PRASAD K M 1612004001WL021435 PRASAD K M 00415 SBIN0013407 1244 1244 Processed 14/10/2022 5576812683 MR PRASAD K M STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Mallappally KL-12-004-001-008/186
(Anicadu) 		1612004001NRG23101020220382384 10/10/2022 SANDHINI BABU 1612004001WL021435 SANDHINI BABU 00468 UBIN0554359 1244 1244 Processed 14/10/2022 5576812690 MRS SHANTHINI BABU STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-008/186
(Anicadu) 		1612004001NRG23101020220382385 10/10/2022 SANDHINI BABU 1612004001WL021435 SANDHINI BABU 00468 UBIN0554359 933 933 Processed 14/10/2022 5576812691 MRS SHANTHINI BABU STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-013/13
(Anicadu) 		1612004001NRG23101020220382388 10/10/2022 SHEEBA VIJAYAKUMAR 1612004001WL021435 SHEEBA VIJAYAKUMAR 00468 UBIN0554359 311 311 Processed 14/10/2022 5576812684 MRS SHEEBA VIJAYAKUMAR STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-013/33
(Anicadu) 		1612004001NRG23101020220382389 10/10/2022 PONNAMMA SUKUMARAN 1612004001WL021435 PONNAMMA SUKUMARAN 00468 UBIN0554359 933 933 Processed 14/10/2022 5576812685 PONNAMMA SUKUMARAN UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-013/44
(Anicadu) 		1612004001NRG23101020220382390 10/10/2022 SOSHAMMA PODIYAN 1612004001WL021435 SOSHAMMA PODIYAN 00468 UBIN0554359 1244 1244 Processed 14/10/2022 5576812686 SOSHAMMA PODIYAN UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-013/44
(Anicadu) 		1612004001NRG23101020220382391 10/10/2022 SOSHAMMA PODIYAN 1612004001WL021435 SOSHAMMA PODIYAN 00468 UBIN0554359 933 933 Processed 14/10/2022 5576812687 SOSHAMMA PODIYAN UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-013/70
(Anicadu) 		1612004001NRG23101020220382392 10/10/2022 AMMINI KUTTAPPAN 1612004001WL021435 AMMINI KUTTAPPAN 00468 UBIN0554359 622 622 Processed 14/10/2022 5576812689 MRS AMMINI KUTTAPPAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-001-013/71
(Anicadu) 		1612004001NRG23101020220382393 10/10/2022 RAJAMMARAVI 1612004001WL021435 RAJAMMARAVI 00468 UBIN0554359 311 311 Processed 14/10/2022 5576812692 RAJAMMARAVI UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-013/78
(Anicadu) 		1612004001NRG23101020220382394 10/10/2022 SUMA JOHN 1612004001WL021435 SUMA JOHN 00468 UBIN0554359 933 933 Processed 14/10/2022 5576812688 SUMA JOHN UNION BANK OF INDIA(508500)
SubTotal 7464 7464
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_101022APB_FTO_562729 Federal Bank FDRL0001443 MALLAPPALLY WEST 622
2 Mallappally KL1612004001_101022APB_FTO_562729 State Bank Of India SBIN0013407 MALLAPALLY 1244
3 Mallappally KL1612004001_101022APB_FTO_562729 Union Bank of India UBIN0554359 MALLAPALLY 7153
4 Mallappally KL1612004001_101022APB_FTO_562729 Union Bank of India UBIN0554359 MALLAPPALLY 311

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