Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:19 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_281022FTO_631085
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23281020220440404 28/10/2022 BINDHU ABEY 1612004007WL024239 BINDHU ABEY 00078 CNRB0002358 1244 1244 Processed 14/12/2022 7193006430 BINDHU ABEY ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23281020220440388 28/10/2022 KUNJUMOL 1612004007WL024239 KUNJUMOL 00089 CBIN0280950 311 311 Processed 14/12/2022 7193006429 KUNJUMOL ()
SubTotal 311 311
3 Mallappally KL-12-004-007-007/1386
(Mallappally) 		1612004007NRG23281020220440393 28/10/2022 Radhamani Divakaran 1612004007WL024239 Radhamani Divakaran 00127 FDRL0001443 933 933 Processed 14/12/2022 7193006433 Radhamani Divakaran ()
4 Mallappally KL-12-004-007-007/1443
(Mallappally) 		1612004007NRG23281020220440405 28/10/2022 SHIJI MOHANAN 1612004007WL024239 SHIJI MOHANAN 00127 FDRL0001443 311 311 Processed 14/12/2022 7193006431 SHIJI MOHANAN ()
5 Mallappally KL-12-004-007-007/1706
(Mallappally) 		1612004007NRG23281020220440408 28/10/2022 Mariamma Mathai 1612004007WL024239 Mariamma Mathai 00127 FDRL0001443 622 622 Processed 14/12/2022 7193006435 Mariamma Mathai ()
6 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23281020220440409 28/10/2022 Laisamma John 1612004007WL024239 Laisamma John 00127 FDRL0001443 311 311 Processed 14/12/2022 7193006432 Laisamma John ()
7 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23281020220440413 28/10/2022 ASHA ANIL 1612004007WL024239 ASHA ANIL 00127 FDRL0001443 933 933 Processed 14/12/2022 7193006434 ASHA ANIL ()
SubTotal 3110 3110
8 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23281020220440391 28/10/2022 SALLY 1612004007WL024239 SALLY 00127 FDRL0002121 622 622 Processed 14/12/2022 7193006436 SALLY ()
9 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23281020220440397 28/10/2022 JOSY JOSHMA 1612004007WL024239 JOSY JOSHMA 00127 FDRL0002121 933 933 Processed 14/12/2022 7193006437 JOSY JOSHMA ()
SubTotal 1555 1555
10 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23281020220440387 28/10/2022 AMMINI 1612004007WL024239 AMMINI 00177 IOBA0000579 622 622 Processed 14/12/2022 7193006439 AMMINI ()
11 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23281020220440389 28/10/2022 RESMI V R 1612004007WL024239 RESMI V R 00177 IOBA0000579 933 933 Processed 14/12/2022 7193006440 RESMI V R ()
12 Mallappally KL-12-004-007-007/1204
(Mallappally) 		1612004007NRG23281020220440390 28/10/2022 JINU MATHEW 1612004007WL024239 JINU MATHEW 00177 IOBA0000579 933 933 Processed 14/12/2022 7193006445 JINU MATHEW ()
13 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23281020220440395 28/10/2022 Lisy Sunil 1612004007WL024239 Lisy Sunil 00177 IOBA0000579 933 933 Processed 14/12/2022 7193006443 Lisy Sunil ()
14 Mallappally KL-12-004-007-007/1400
(Mallappally) 		1612004007NRG23281020220440399 28/10/2022 RAMANI K R 1612004007WL024239 RAMANI K R 00177 IOBA0000579 933 933 Processed 14/12/2022 7193006442 RAMANI K R ()
15 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23281020220440400 28/10/2022 AMMINI GOPALAN 1612004007WL024239 AMMINI GOPALAN 00177 IOBA0000579 311 311 Processed 14/12/2022 7193006441 AMMINI GOPALAN ()
16 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23281020220440407 28/10/2022 SUJITHA K K 1612004007WL024239 SUJITHA K K 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193006444 SUJITHA K K ()
17 Mallappally KL-12-004-007-007/858
(Mallappally) 		1612004007NRG23281020220440426 28/10/2022 PRASANNA 1612004007WL024239 PRASANNA 00177 IOBA0000579 622 622 Processed 14/12/2022 7193006438 PRASANNA ()
SubTotal 6531 6531
18 Mallappally KL-12-004-007-007/1399
(Mallappally) 		1612004007NRG23281020220440398 28/10/2022 LISSY RAJU 1612004007WL024239 LISSY RAJU 00415 SBIN0070077 622 622 Processed 14/12/2022 7193006447 MRS LISSY RAJU ()
SubTotal 622 622
19 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23281020220440392 28/10/2022 REMANI LAZER 1612004007WL024239 REMANI LAZER 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7193006448 MRS REMANI LAZER ()
20 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23281020220440401 28/10/2022 Susamma John 1612004007WL024239 Susamma John 00415 SBIN0070087 933 933 Processed 14/12/2022 7193006450 MRS SUSAMMA JOHN ()
21 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23281020220440403 28/10/2022 SANUJA SABU 1612004007WL024239 SANUJA SABU 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7193006449 MRS SANUJA SABU ()
22 Mallappally KL-12-004-007-007/1444
(Mallappally) 		1612004007NRG23281020220440406 28/10/2022 BETTY ANTONY 1612004007WL024239 BETTY ANTONY 00415 SBIN0070087 311 311 Processed 14/12/2022 7193006451 MRS BETTY ANTONY ()
SubTotal 3732 3732
23 Mallappally KL-12-004-007-007/1406
(Mallappally) 		1612004007NRG23281020220440402 28/10/2022 JOMOL C JOY 1612004007WL024239 JOMOL C JOY 00415 SBIN0070098 622 622 Processed 14/12/2022 7193006452 MRS JOMOL C JOY ()
SubTotal 622 622
24 Mallappally KL-12-004-007-007/1390
(Mallappally) 		1612004007NRG23281020220440396 28/10/2022 Saly 1612004007WL024239 Saly 00415 SBIN0070388 622 622 Processed 14/12/2022 7193006453 MRS SALY ()
25 Mallappally KL-12-004-007-007/2
(Mallappally) 		1612004007NRG23281020220440410 28/10/2022 Sheela Chacko 1612004007WL024239 Sheela Chacko 00415 SBIN0070388 933 933 Processed 14/12/2022 7193006454 MRS SHEELA CHACKO ()
SubTotal 1555 1555
26 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23281020220440394 28/10/2022 SUSAMMA SAMUEL 1612004007WL024239 SUSAMMA SAMUEL 00657 KLGB0040360 622 622 Processed 14/12/2022 7193006446 SUSAMMA SAMUEL ()
SubTotal 622 622
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_281022FTO_631085 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004007_281022FTO_631085 Central Bank of India CBIN0280950 EZHAMATOOR 311
3 Mallappally KL1612004007_281022FTO_631085 Federal Bank FDRL0001443 MALLAPPALLY WEST 3110
4 Mallappally KL1612004007_281022FTO_631085 Federal Bank FDRL0002121 EZHUMATTOOR 1555
5 Mallappally KL1612004007_281022FTO_631085 Indian Overseas Bank IOBA0000579 MALLAPPALLY 6531
6 Mallappally KL1612004007_281022FTO_631085 State Bank Of India SBIN0070077 ERAVIPEROOR 622
7 Mallappally KL1612004007_281022FTO_631085 State Bank Of India SBIN0070087 MALLAPPALLY 3732
8 Mallappally KL1612004007_281022FTO_631085 State Bank Of India SBIN0070098 VENNIKULAM 622
9 Mallappally KL1612004007_281022FTO_631085 State Bank Of India SBIN0070388 KEEZHVAIPUR 1555
10 Mallappally KL1612004007_281022FTO_631085 Kerala Gramin Bank KLGB0040360 VENNIKULAM 622

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