Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:36 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_060123APB_FTO_917016
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-12-004-004-003/230
(Kottanad) 		1612004004NRG23060120230660260 06/01/2023 SAJITHA M MATHEW 1612004004WL034325 SAJITHA M MATHEW 00127 FDRL0001248 1555 1555 Processed 01/02/2023 8305786534 MRS SAJITHA M MATHEW STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23060120230660254 06/01/2023 ASHA JOSEPH 1612004004WL034325 ASHA JOSEPH 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8305786530 ASHA JOSEPH INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23060120230660255 06/01/2023 JESSY SAJEEV 1612004004WL034325 JESSY SAJEEV 00177 IOBA0000644 1866 1866 Processed 01/02/2023 8305786531 JESSY JOHN . INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-004-003/227
(Kottanad) 		1612004004NRG23060120230660258 06/01/2023 BINDHU MOL V C 1612004004WL034325 BINDHU MOL V C 00177 IOBA0000644 622 622 Processed 01/02/2023 8305786533 MRS BINDHUMOL V C STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/229
(Kottanad) 		1612004004NRG23060120230660259 06/01/2023 BINDHU P R 1612004004WL034325 BINDHU P R 00177 IOBA0000644 1555 1555 Processed 01/02/2023 8305786532 BINDU P R . . INDIAN OVERSEAS BANK(508541)
SubTotal 5598 5598
6 Mallappally KL-12-004-004-002/26
(Kottanad) 		1612004004NRG23060120230660230 06/01/2023 Geetha Kumari K G 1612004004WL034325 Geetha Kumari K G 00415 SBIN0070386 933 933 Processed 01/02/2023 8305786549 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23060120230660231 06/01/2023 Vijayamma P K 1612004004WL034325 Vijayamma P K 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786547 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-004-003/105
(Kottanad) 		1612004004NRG23060120230660232 06/01/2023 ANNAMMA 1612004004WL034325 ANNAMMA 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786543 MRS ANNAMMA STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23060120230660233 06/01/2023 Sheela C K 1612004004WL034325 Sheela C K 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786564 MRS SHEELA C K STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-003/117
(Kottanad) 		1612004004NRG23060120230660234 06/01/2023 Sushama N J 1612004004WL034325 Sushama N J 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786566 MRS SUSHAMA N J STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23060120230660235 06/01/2023 Sreelatha 1612004004WL034325 Sreelatha 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786569 MRS SREELATHA S STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23060120230660237 06/01/2023 Sindhu Sam 1612004004WL034325 Sindhu Sam 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786567 MRS SINDHU SAM STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/14
(Kottanad) 		1612004004NRG23060120230660238 06/01/2023 Ammini Gopi 1612004004WL034325 Ammini Gopi 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786541 MRS AMMINI GOPI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/143
(Kottanad) 		1612004004NRG23060120230660239 06/01/2023 Meenakshiamma V R 1612004004WL034325 Meenakshiamma V R 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786571 MRS MEENAKSHI AMMA V R STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23060120230660240 06/01/2023 Bindhu Biju 1612004004WL034325 Bindhu Biju 00415 SBIN0070386 311 311 Processed 01/02/2023 8305786572 MRS BINDU BIJU STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23060120230660241 06/01/2023 Sobhana Kumari M T 1612004004WL034325 Sobhana Kumari M T 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786550 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-003/168
(Kottanad) 		1612004004NRG23060120230660242 06/01/2023 Syamala P J 1612004004WL034325 Syamala P J 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786575 SHYAMALA SAJI KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-004-003/169
(Kottanad) 		1612004004NRG23060120230660243 06/01/2023 LILA BEEVI 1612004004WL034325 LILA BEEVI 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786573 MRS LILA BEEVI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23060120230660245 06/01/2023 SAJITHA BEEVI 1612004004WL034325 SAJITHA BEEVI 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786570 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23060120230660246 06/01/2023 Latha 1612004004WL034325 Latha 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786574 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/18
(Kottanad) 		1612004004NRG23060120230660247 06/01/2023 Annamma John 1612004004WL034325 Annamma John 00415 SBIN0070386 622 622 Processed 01/02/2023 8305786565 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23060120230660248 06/01/2023 Remani V.R 1612004004WL034325 Remani V.R 00415 SBIN0070386 622 622 Processed 01/02/2023 8305786558 MRS REMANI V R STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-003/2
(Kottanad) 		1612004004NRG23060120230660249 06/01/2023 Jayis Soman 1612004004WL034325 Jayis Soman 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786542 MRS JAYIS SOMAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/224
(Kottanad) 		1612004004NRG23060120230660256 06/01/2023 ALICE SIMON 1612004004WL034325 ALICE SIMON 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786544 MRS ALICE SIMON STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23060120230660265 06/01/2023 Lilly Mathai 1612004004WL034325 Lilly Mathai 00415 SBIN0070386 622 622 Processed 01/02/2023 8305786548 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-003/34
(Kottanad) 		1612004004NRG23060120230660267 06/01/2023 Sujatha Prakash 1612004004WL034325 Sujatha Prakash 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786553 MRS SUJATHA PRAKASH STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23060120230660268 06/01/2023 Sarasamma Krishnankutty 1612004004WL034325 Sarasamma Krishnankutty 00415 SBIN0070386 1555 1555 Rejected 02/02/2023 8305786552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Mallappally KL-12-004-004-003/4
(Kottanad) 		1612004004NRG23060120230660269 06/01/2023 Thankamma Chacko 1612004004WL034325 Thankamma Chacko 00415 SBIN0070386 622 622 Processed 01/02/2023 8305786545 MRS THANKAMMA CHACKO STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-003/41
(Kottanad) 		1612004004NRG23060120230660270 06/01/2023 Lalithakumari C R 1612004004WL034325 Lalithakumari C R 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786555 MRS LALITHAKUMARI C R STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23060120230660271 06/01/2023 Sosamma 1612004004WL034325 Sosamma 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786563 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23060120230660272 06/01/2023 Sudha Vinu 1612004004WL034325 Sudha Vinu 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786546 MRS SUDHA VINU STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23060120230660273 06/01/2023 Omana T R 1612004004WL034325 Omana T R 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786557 MRS OMANA T R STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-003/53
(Kottanad) 		1612004004NRG23060120230660274 06/01/2023 Leelamma Shibu 1612004004WL034325 Leelamma Shibu 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786559 LEELAMMASHIBU INDIAN OVERSEAS BANK(508541)
34 Mallappally KL-12-004-004-003/58
(Kottanad) 		1612004004NRG23060120230660275 06/01/2023 Sarasamma P N 1612004004WL034325 Sarasamma P N 00415 SBIN0070386 933 933 Processed 01/02/2023 8305786554 MRS SARASAMMA P N STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-003/7
(Kottanad) 		1612004004NRG23060120230660277 06/01/2023 Santhamma C R 1612004004WL034325 Santhamma C R 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786556 SANTHAMMA INDIAN OVERSEAS BANK(508541)
36 Mallappally KL-12-004-004-003/70
(Kottanad) 		1612004004NRG23060120230660278 06/01/2023 Saramma 1612004004WL034325 Saramma 00415 SBIN0070386 933 933 Processed 01/02/2023 8305786560 SARAMMA RAJAN . INDIAN OVERSEAS BANK(508541)
37 Mallappally KL-12-004-004-003/74
(Kottanad) 		1612004004NRG23060120230660279 06/01/2023 Leela Chandran 1612004004WL034325 Leela Chandran 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8305786561 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23060120230660280 06/01/2023 Geetha S Nair 1612004004WL034325 Geetha S Nair 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8305786551 GEETHA S NAIR KERALA GRAMIN BANK(607476)
39 Mallappally KL-12-004-004-003/90
(Kottanad) 		1612004004NRG23060120230660282 06/01/2023 Rajamma Simon 1612004004WL034325 Rajamma Simon 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8305786562 MRS RAJAMMA SIMON STATE BANK OF INDIA(508548)
SubTotal 46650 46650
40 Mallappally KL-12-004-004-003/122
(Kottanad) 		1612004004NRG23060120230660236 06/01/2023 Sujatha kumari K G 1612004004WL034325 Sujatha kumari K G 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8305786576 SUJATHAKUMARI K G KERALA GRAMIN BANK(607476)
41 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23060120230660251 06/01/2023 NAZIRA BEEVI 1612004004WL034325 NAZIRA BEEVI 00415 SBIN0070463 1866 1866 Processed 01/02/2023 8305786578 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
42 Mallappally KL-12-004-004-003/216
(Kottanad) 		1612004004NRG23060120230660253 06/01/2023 BINDHU JOSE 1612004004WL034325 BINDHU JOSE 00415 SBIN0070463 1244 1244 Processed 01/02/2023 8305786577 MRS BINDHU JOSE STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-004-003/226
(Kottanad) 		1612004004NRG23060120230660257 06/01/2023 LINUMOL K H 1612004004WL034325 LINUMOL K H 00415 SBIN0070463 1555 1555 Processed 01/02/2023 8305786568 MRS LINUMOL K H STATE BANK OF INDIA(508548)
44 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23060120230660262 06/01/2023 ANU K G 1612004004WL034325 ANU K G 00415 SBIN0070463 933 933 Processed 01/02/2023 8305786535 ANU KG KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
45 Mallappally KL-12-004-004-003/232
(Kottanad) 		1612004004NRG23060120230660261 06/01/2023 BINDU ANIL 1612004004WL034325 BINDU ANIL 00657 KLGB0040369 622 622 Processed 01/02/2023 8305786537 BINDHU ANIL KERALA GRAMIN BANK(607476)
46 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23060120230660263 06/01/2023 ROSAMMA SABU 1612004004WL034325 ROSAMMA SABU 00657 KLGB0040369 311 311 Processed 01/02/2023 8305786538 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
SubTotal 933 933
47 Mallappally KL-12-004-004-003/209
(Kottanad) 		1612004004NRG23060120230660250 06/01/2023 PADMAKUMARI K 1612004004WL034325 PADMAKUMARI K 00657 KLGB0040371 1866 1866 Processed 01/02/2023 8305786539 PADMAKUMARI K KERALA GRAMIN BANK(607476)
48 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23060120230660252 06/01/2023 KANAKAMMA 1612004004WL034325 KANAKAMMA 00657 KLGB0040371 1866 1866 Processed 01/02/2023 8305786540 KANAKAMMA ANIL KERALA GRAMIN BANK(607476)
49 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23060120230660264 06/01/2023 BINDHU VIJAYAN 1612004004WL034325 BINDHU VIJAYAN 00657 KLGB0040371 1555 1555 Processed 01/02/2023 8305786536 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_060123APB_FTO_917016 Federal Bank FDRL0001248 NELLICKAMON 1555
2 Mallappally KL1612004004_060123APB_FTO_917016 Indian Overseas Bank IOBA0000644 KANDANPERUR 5598
3 Mallappally KL1612004004_060123APB_FTO_917016 State Bank Of India SBIN0070386 VRINDAVANAM 46650
4 Mallappally KL1612004004_060123APB_FTO_917016 State Bank Of India SBIN0070463 KOTTANGAL 7464
5 Mallappally KL1612004004_060123APB_FTO_917016 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 933
6 Mallappally KL1612004004_060123APB_FTO_917016 Kerala Gramin Bank KLGB0040371 CHALAPALLY 5287

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