Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:16 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_170323APB_FTO_1127770
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-12-004-001-003/132
(Anicadu) 		1612004001NRG23160320230875566 17/03/2023 RAJIMOL K O 1612004001WL042721 RAJIMOL K O 00415 SBIN0070087 311 311 Processed 30/03/2023 0330301172 MRS RAJIMOL K O STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-003/151
(Anicadu) 		1612004001NRG23160320230875568 17/03/2023 JANCY HABEL 1612004001WL042721 JANCY HABEL 00415 SBIN0070087 311 311 Processed 30/03/2023 0330301168 MRS JANCY HABEL STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-001-003/168
(Anicadu) 		1612004001NRG23160320230875570 17/03/2023 KANAKAMMA 1612004001WL042721 KANAKAMMA 00415 SBIN0070087 1244 1244 Processed 30/03/2023 0330301170 MRS KANAKAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-001-003/234
(Anicadu) 		1612004001NRG23160320230875574 17/03/2023 BINCY VK ALIAS BINCY MANOJ 1612004001WL042721 BINCY VK ALIAS BINCY MANOJ 00415 SBIN0070087 311 311 Processed 30/03/2023 0330301175 MRS BINCY VK ALIAS BINCY MANOJ STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-001-003/3
(Anicadu) 		1612004001NRG23160320230875578 17/03/2023 BINDUMOL M J 1612004001WL042721 BINDUMOL M J 00415 SBIN0070087 933 933 Processed 30/03/2023 0330301169 MRS BINDUMOL M J STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-001-003/51
(Anicadu) 		1612004001NRG23160320230875583 17/03/2023 NJANASUDHAN V K 1612004001WL042721 NJANASUDHAN V K 00415 SBIN0070087 1244 1244 Processed 30/03/2023 0330301173 MR NJANASUDHAN VK STATE BANK OF INDIA(508548)
SubTotal 4354 4354
7 Mallappally KL-12-004-001-003/1
(Anicadu) 		1612004001NRG23160320230875564 17/03/2023 CHELLAMMA THANKAPPAN 1612004001WL042721 CHELLAMMA THANKAPPAN 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0330301171 CHELLAMMA THANKAPPAN UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-003/124
(Anicadu) 		1612004001NRG23160320230875565 17/03/2023 RADHAMANI 1612004001WL042721 RADHAMANI 00468 UBIN0554359 933 933 Processed 31/03/2023 0330301161 RADHAMANI UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-003/14
(Anicadu) 		1612004001NRG23160320230875567 17/03/2023 SANTHAMMA THAMPI 1612004001WL042721 SANTHAMMA THAMPI 00468 UBIN0554359 1555 1555 Processed 31/03/2023 0330301152 SANTHAMMA THAMPI UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-003/20
(Anicadu) 		1612004001NRG23160320230875572 17/03/2023 KUNJAMMA RAJAN 1612004001WL042721 KUNJAMMA RAJAN 00468 UBIN0554359 933 933 Processed 31/03/2023 0330301153 KUNJAMMA RAJAN UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-003/242
(Anicadu) 		1612004001NRG23160320230875575 17/03/2023 SANTHAMMA THAMPI 1612004001WL042721 SANTHAMMA THAMPI 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0330301162 SANTHAMMA THAMPI UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-003/26
(Anicadu) 		1612004001NRG23160320230875576 17/03/2023 BHAVANI 1612004001WL042721 BHAVANI 00468 UBIN0554359 933 933 Processed 30/03/2023 0330301150 MRS BHAVANI KRISHNAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-001-003/27
(Anicadu) 		1612004001NRG23160320230875577 17/03/2023 PONNAMMA GOPINATHAN 1612004001WL042721 PONNAMMA GOPINATHAN 00468 UBIN0554359 311 311 Processed 31/03/2023 0330301154 PONNAMMA T C SOUTH INDIAN BANK(607167)
14 Mallappally KL-12-004-001-003/31
(Anicadu) 		1612004001NRG23160320230875579 17/03/2023 AMMUKUTTY THANKAPPAN 1612004001WL042721 AMMUKUTTY THANKAPPAN 00468 UBIN0554359 622 622 Processed 30/03/2023 0330301155 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-001-003/37
(Anicadu) 		1612004001NRG23160320230875580 17/03/2023 RADHAMONI M R 1612004001WL042721 RADHAMONI M R 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0330301156 RADHAMONI M R UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-001-003/41
(Anicadu) 		1612004001NRG23160320230875581 17/03/2023 SANTHAMMA JAYADAS 1612004001WL042721 SANTHAMMA JAYADAS 00468 UBIN0554359 311 311 Processed 31/03/2023 0330301163 SANTHAMMA JAYADAS UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-003/43
(Anicadu) 		1612004001NRG23160320230875582 17/03/2023 SOSHAMMA MADHAVAN 1612004001WL042721 SOSHAMMA MADHAVAN 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0330301164 SOSHAMMA MADHAVAN UNION BANK OF INDIA(508500)
18 Mallappally KL-12-004-001-003/56
(Anicadu) 		1612004001NRG23160320230875584 17/03/2023 MINI SUDHAKARAN 1612004001WL042721 MINI SUDHAKARAN 00468 UBIN0554359 1244 1244 Processed 31/03/2023 0330301151 Mrs. MINI SUDHAKARAN INDIAN BANK(607105)
19 Mallappally KL-12-004-001-003/65
(Anicadu) 		1612004001NRG23160320230875585 17/03/2023 JAINA SATHYAN 1612004001WL042721 JAINA SATHYAN 00468 UBIN0554359 933 933 Processed 30/03/2023 0330301157 JAINA SATHYAN THE CATHOLIC SYRIAN BANK(607082)
20 Mallappally KL-12-004-001-003/71
(Anicadu) 		1612004001NRG23160320230875586 17/03/2023 MINI PRADEEP 1612004001WL042721 MINI PRADEEP 00468 UBIN0554359 1244 1244 Processed 30/03/2023 0330301158 MINI PRADEEP THE CATHOLIC SYRIAN BANK(607082)
21 Mallappally KL-12-004-001-003/72
(Anicadu) 		1612004001NRG23160320230875587 17/03/2023 RAJAMMA P J 1612004001WL042721 RAJAMMA P J 00468 UBIN0554359 933 933 Processed 30/03/2023 0330301165 RAJAMMA P J THE CATHOLIC SYRIAN BANK(607082)
22 Mallappally KL-12-004-001-003/73
(Anicadu) 		1612004001NRG23160320230875588 17/03/2023 LATHIKA K 1612004001WL042721 LATHIKA K 00468 UBIN0554359 622 622 Processed 31/03/2023 0330301159 LATHIKA K UNION BANK OF INDIA(508500)
23 Mallappally KL-12-004-001-003/76
(Anicadu) 		1612004001NRG23160320230875589 17/03/2023 LEELAMANI M M 1612004001WL042721 LEELAMANI M M 00468 UBIN0554359 311 311 Processed 30/03/2023 0330301166 MRS LEELAMANI M M STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-001-003/85
(Anicadu) 		1612004001NRG23160320230875590 17/03/2023 SINDHU AJAYAKUMAR 1612004001WL042721 SINDHU AJAYAKUMAR 00468 UBIN0554359 1555 1555 Processed 30/03/2023 0330301167 MRS SINDHU AJAYAKUMAR STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-001-004/20
(Anicadu) 		1612004001NRG23160320230875591 17/03/2023 MANI P K 1612004001WL042721 MANI P K 00468 UBIN0554359 1244 1244 Processed 30/03/2023 0330301160 MANI P K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 18660 18660
26 Mallappally KL-12-004-001-003/191
(Anicadu) 		1612004001NRG23160320230875571 17/03/2023 JESSY V J 1612004001WL042721 JESSY V J 00468 UBIN0907243 1244 1244 Processed 31/03/2023 0330301149 JESSY V J UNION BANK OF INDIA(508500)
27 Mallappally KL-12-004-001-003/217
(Anicadu) 		1612004001NRG23160320230875573 17/03/2023 AMBILY C G 1612004001WL042721 AMBILY C G 00468 UBIN0907243 1244 1244 Processed 30/03/2023 0330301174 MISS AMBILY C G STATE BANK OF INDIA(508548)
SubTotal 2488 2488
28 Mallappally KL-12-004-001-003/157
(Anicadu) 		1612004001NRG23160320230875569 17/03/2023 Sobhana Kumari 1612004001WL042721 Sobhana Kumari 00545 CSBK0000170 311 311 Processed 30/03/2023 0330301148 Sobhana Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 311 311
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_170323APB_FTO_1127770 State Bank Of India SBIN0070087 MALLAPPALLY 4354
2 Mallappally KL1612004001_170323APB_FTO_1127770 Union Bank of India UBIN0554359 MALLAPALLY 10885
3 Mallappally KL1612004001_170323APB_FTO_1127770 Union Bank of India UBIN0554359 MALLAPPALLY 7775
4 Mallappally KL1612004001_170323APB_FTO_1127770 Union Bank of India UBIN0907243 Mallappally West 2488
5 Mallappally KL1612004001_170323APB_FTO_1127770 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 311

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