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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222APB_FTO_789512
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-12-004-005-005/10
(Kottangal) 		1612004005NRG23071220220565760 07/12/2022 Thulasi 1612004005WL029898 Thulasi 00415 SBIN0070463 933 933 Processed 27/01/2023 8191253278 MRS THULASI THULASI STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-005/105
(Kottangal) 		1612004005NRG23071220220565761 07/12/2022 Kunjumol 1612004005WL029898 Kunjumol 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253292 MS KUNJUMOL WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-005/11
(Kottangal) 		1612004005NRG23071220220565762 07/12/2022 Saleena A H 1612004005WL029898 Saleena A H 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253265 MRS SALEENA A H STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-005/110
(Kottangal) 		1612004005NRG23071220220565763 07/12/2022 Fathima 1612004005WL029898 Fathima 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253293 MRS FATHIMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-005/114
(Kottangal) 		1612004005NRG23071220220565764 07/12/2022 Sobhitha K R 1612004005WL029898 Sobhitha K R 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253294 MRS SOBHITHA K R STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-005/12
(Kottangal) 		1612004005NRG23071220220565765 07/12/2022 Suseela Soman 1612004005WL029898 Suseela Soman 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253268 MRS SUSEELA SUMAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-005/14
(Kottangal) 		1612004005NRG23071220220565769 07/12/2022 Ponnamma 1612004005WL029898 Ponnamma 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253295 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-005/18
(Kottangal) 		1612004005NRG23071220220565777 07/12/2022 Prasamma O M 1612004005WL029898 Prasamma O M 00415 SBIN0070463 933 933 Processed 27/01/2023 8191253276 MRS PRASANNA O M STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-005/2
(Kottangal) 		1612004005NRG23071220220565780 07/12/2022 Rajamma Rajappan 1612004005WL029898 Rajamma Rajappan 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253270 MRS RAJAMMA RAJAPPAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-005/20
(Kottangal) 		1612004005NRG23071220220565781 07/12/2022 Aswothi C P 1612004005WL029898 Aswothi C P 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191253272 MS ASWATHY C P STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-005/21
(Kottangal) 		1612004005NRG23071220220565782 07/12/2022 Laisi Mohanan 1612004005WL029898 Laisi Mohanan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253271 MRS LAISI MOHANAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-005/27
(Kottangal) 		1612004005NRG23071220220565784 07/12/2022 Thankamani 1612004005WL029898 Thankamani 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253274 MR THANKAMANI STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-005/30
(Kottangal) 		1612004005NRG23071220220565785 07/12/2022 Ponnamma K.K 1612004005WL029898 Ponnamma K.K 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253282 MRS PONNAMMA K K STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-005/32
(Kottangal) 		1612004005NRG23071220220565786 07/12/2022 Ponnamma 1612004005WL029898 Ponnamma 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253269 MRS PONNAMMA STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-005/37
(Kottangal) 		1612004005NRG23071220220565787 07/12/2022 Saraswathy Amma 1612004005WL029898 Saraswathy Amma 00415 SBIN0070463 622 622 Processed 27/01/2023 8191253267 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-005/43
(Kottangal) 		1612004005NRG23071220220565788 07/12/2022 Omana Rajan 1612004005WL029898 Omana Rajan 00415 SBIN0070463 622 622 Processed 27/01/2023 8191253279 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-005/44
(Kottangal) 		1612004005NRG23071220220565789 07/12/2022 Mayamol K N 1612004005WL029898 Mayamol K N 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191253280 MR MAYA SURESH STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-005/47
(Kottangal) 		1612004005NRG23071220220565790 07/12/2022 Janaky Sukumaran 1612004005WL029898 Janaky Sukumaran 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253281 MRS JANAKY SUKUMARAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-005/49
(Kottangal) 		1612004005NRG23071220220565791 07/12/2022 Chandravally 1612004005WL029898 Chandravally 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191253285 MRS CHANDRAVALLY STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-005/5
(Kottangal) 		1612004005NRG23071220220565792 07/12/2022 Ratnamma T K 1612004005WL029898 Ratnamma T K 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253275 MS RETNAMMA T K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-005/53
(Kottangal) 		1612004005NRG23071220220565793 07/12/2022 Lalithamma 1612004005WL029898 Lalithamma 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253288 MRS LALITHAMMA STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-005/55
(Kottangal) 		1612004005NRG23071220220565794 07/12/2022 Girija N M 1612004005WL029898 Girija N M 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253286 MRS GIRIJA N M STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-005/60
(Kottangal) 		1612004005NRG23071220220565795 07/12/2022 Binitha Jayesh 1612004005WL029898 Binitha Jayesh 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253287 MRS BINITHA JAYESH STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-005/7
(Kottangal) 		1612004005NRG23071220220565796 07/12/2022 Nazeema Basheer 1612004005WL029898 Nazeema Basheer 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253277 NAZEEMA BASHEER FEDERAL BANK(607165)
25 Mallappally KL-12-004-005-005/73
(Kottangal) 		1612004005NRG23071220220565797 07/12/2022 Ushakumari T K 1612004005WL029898 Ushakumari T K 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253289 USHA SOMAN . FEDERAL BANK(607165)
26 Mallappally KL-12-004-005-005/74
(Kottangal) 		1612004005NRG23071220220565798 07/12/2022 Omana 1612004005WL029898 Omana 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253290 MRS OMANA STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-005/75
(Kottangal) 		1612004005NRG23071220220565799 07/12/2022 Santhakumari 1612004005WL029898 Santhakumari 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253284 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-005/83
(Kottangal) 		1612004005NRG23071220220565801 07/12/2022 Suja Mohan 1612004005WL029898 Suja Mohan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253291 SUJA V T KERALA GRAMIN BANK(607476)
29 Mallappally KL-12-004-005-005/85
(Kottangal) 		1612004005NRG23071220220565802 07/12/2022 Sindhu Raju 1612004005WL029898 Sindhu Raju 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191253283 MRS SINDHU RAJU STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-005/9
(Kottangal) 		1612004005NRG23071220220565803 07/12/2022 Biji Jacob 1612004005WL029898 Biji Jacob 00415 SBIN0070463 933 933 Processed 27/01/2023 8191253266 MRS BIJI MADHU STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-005/98
(Kottangal) 		1612004005NRG23071220220565804 07/12/2022 Rema Omanakuttan 1612004005WL029898 Rema Omanakuttan 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253273 MRS REMA OMANAKUTTAN STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-006/103
(Kottangal) 		1612004005NRG23071220220565805 07/12/2022 Thankamma Kochukunju 1612004005WL029898 Thankamma Kochukunju 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191253296 MRS THANKAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 50071 50071
33 Mallappally KL-12-004-005-005/23
(Kottangal) 		1612004005NRG23071220220565783 07/12/2022 Anil Kumar 1612004005WL029898 Anil Kumar 00657 KLGB0040369 1866 1866 Processed 27/01/2023 8191253264 ANIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222APB_FTO_789512 State Bank Of India SBIN0070463 KOTTANGAL 50071
2 Mallappally KL1612004005_071222APB_FTO_789512 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1866

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