Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:00 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_171222APB_FTO_832409
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-12-004-004-008/180
(Kottanad) 		1612004004NRG23171220220600372 17/12/2022 Annamma Mathew 1612004004WL031565 Annamma Mathew 00045 BARB0RANNIX 933 933 Processed 01/02/2023 8299814118 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Mallappally KL-12-004-004-008/171
(Kottanad) 		1612004004NRG23171220220600371 17/12/2022 LAJIMOL K A 1612004004WL031565 LAJIMOL K A 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8299814117 LAJIMOL K A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 Mallappally KL-12-004-004-003/217
(Kottanad) 		1612004004NRG23171220220600363 17/12/2022 SOUMYA T S 1612004004WL031565 SOUMYA T S 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814134 MRS SOUMYA T S STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-005/3
(Kottanad) 		1612004004NRG23171220220600364 17/12/2022 Thankamma K.R 1612004004WL031565 Thankamma K.R 00415 SBIN0070386 933 933 Processed 01/02/2023 8299814124 MRS THANKAMMA K R STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-008/142
(Kottanad) 		1612004004NRG23171220220600366 17/12/2022 Anitha S 1612004004WL031565 Anitha S 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299814135 MRS ANITHA S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-008/15
(Kottanad) 		1612004004NRG23171220220600367 17/12/2022 LEELAMMA SOMAN 1612004004WL031565 LEELAMMA SOMAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814129 MRS LEELAMMA SOMAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-008/16
(Kottanad) 		1612004004NRG23171220220600368 17/12/2022 LATHA PNNAPPAN 1612004004WL031565 LATHA PNNAPPAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814139 LATHA KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-004-008/161
(Kottanad) 		1612004004NRG23171220220600369 17/12/2022 SHYLAJA 1612004004WL031565 SHYLAJA 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814137 SHYLAJA K . INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-004-008/167
(Kottanad) 		1612004004NRG23171220220600370 17/12/2022 USHA KUMARI 1612004004WL031565 USHA KUMARI 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814136 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-008/19
(Kottanad) 		1612004004NRG23171220220600373 17/12/2022 MANI GOPI 1612004004WL031565 MANI GOPI 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814122 MRS MANI GOPI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-008/22
(Kottanad) 		1612004004NRG23171220220600375 17/12/2022 NALINI N K 1612004004WL031565 NALINI N K 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299814127 MRS NALINI PONNAPPAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-008/40
(Kottanad) 		1612004004NRG23171220220600380 17/12/2022 SUDHA BIJU 1612004004WL031565 SUDHA BIJU 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814126 MRS SUDHA BIJU STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-008/42
(Kottanad) 		1612004004NRG23171220220600381 17/12/2022 SOWDHAMINI KANTHAN 1612004004WL031565 SOWDHAMINI KANTHAN 00415 SBIN0070386 933 933 Processed 01/02/2023 8299814132 MRS SOWDHAMINI KANTHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-008/43
(Kottanad) 		1612004004NRG23171220220600382 17/12/2022 SUSEELA PRASAD 1612004004WL031565 SUSEELA PRASAD 00415 SBIN0070386 933 933 Processed 01/02/2023 8299814128 MRS SUSEELA PRASAD STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-008/44
(Kottanad) 		1612004004NRG23171220220600383 17/12/2022 SASIKALA M R 1612004004WL031565 SASIKALA M R 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299814131 MRS SASIKALA M R STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-008/46
(Kottanad) 		1612004004NRG23171220220600384 17/12/2022 SUSAMMA YOHANNAN 1612004004WL031565 SUSAMMA YOHANNAN 00415 SBIN0070386 933 933 Processed 01/02/2023 8299814120 MRS SUSAMMA YOHANNAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-008/48
(Kottanad) 		1612004004NRG23171220220600386 17/12/2022 THANKAMMA RAJU 1612004004WL031565 THANKAMMA RAJU 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299814123 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-008/5
(Kottanad) 		1612004004NRG23171220220600387 17/12/2022 ALEYAMMA JOSE 1612004004WL031565 ALEYAMMA JOSE 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8299814130 MRS ALEYAMMA JOSE STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-008/56
(Kottanad) 		1612004004NRG23171220220600388 17/12/2022 VALSALAKUMARI V C 1612004004WL031565 VALSALAKUMARI V C 00415 SBIN0070386 311 311 Processed 01/02/2023 8299814133 MRS VALSALAKUMARI V C STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-008/69
(Kottanad) 		1612004004NRG23171220220600389 17/12/2022 Saramma PHILOPOSE 1612004004WL031565 Saramma PHILOPOSE 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299814138 MRS SARAMMA PHILIPOSE STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-008/7
(Kottanad) 		1612004004NRG23171220220600390 17/12/2022 ANCY BIJU 1612004004WL031565 ANCY BIJU 00415 SBIN0070386 933 933 Processed 01/02/2023 8299814121 MRS ANCY BIJU STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-008/7
(Kottanad) 		1612004004NRG23171220220600391 17/12/2022 BIJU THOMAS 1612004004WL031565 BIJU THOMAS 00415 SBIN0070386 933 933 Processed 01/02/2023 8299814125 MR BIJU THOMAS STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-008/9
(Kottanad) 		1612004004NRG23171220220600392 17/12/2022 Geetha Unnikrishnan 1612004004WL031565 Geetha Unnikrishnan 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8299814119 MRS GEETHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 25191 25191
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 KL1612004004_171222APB_FTO_832409 Bank of Baroda BARB0RANNIX RANNI,KERALA 933
2 Mallappally KL1612004004_171222APB_FTO_832409 Indian Overseas Bank IOBA0000644 KANDANPERUR 1555
3 Mallappally KL1612004004_171222APB_FTO_832409 State Bank Of India SBIN0070386 VRINDAVANAM 25191

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