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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_250323APB_FTO_1180494
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-12-004-005-001/148
(Kottangal) 		1612004005NRG23250320230901130 25/03/2023 Thresiamma Joseph 1612004005WL044223 Thresiamma Joseph 00078 CNRB0002358 1866 1866 Processed 03/04/2023 0499264157 THRESIAMMA JOSEPH UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Mallappally KL-12-004-005-001/16
(Kottangal) 		1612004005NRG23250320230901131 25/03/2023 Lissy Johny 1612004005WL044223 Lissy Johny 00176 IDIB000N104 1555 1555 Processed 03/04/2023 0499264152 Mrs. LISSY JOHNY INDIAN BANK(607105)
3 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23250320230901136 25/03/2023 Sindhu Aniyan 1612004005WL044223 Sindhu Aniyan 00176 IDIB000N104 622 622 Processed 03/04/2023 0499264153 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
4 Mallappally KL-12-004-005-001/35
(Kottangal) 		1612004005NRG23250320230901137 25/03/2023 Thankamma George 1612004005WL044223 Thankamma George 00176 IDIB000N104 1866 1866 Processed 03/04/2023 0499264154 Mrs. THANKAMMA GEORGE INDIAN BANK(607105)
SubTotal 4043 4043
5 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23250320230901129 25/03/2023 Ponnamma Alias Ponnamma Mohanan 1612004005WL044223 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 311 311 Processed 03/04/2023 0499264144 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 311 311
6 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23250320230901133 25/03/2023 Sheela James 1612004005WL044223 Sheela James 00415 SBIN0070463 622 622 Processed 03/04/2023 0499264149 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23250320230901134 25/03/2023 Mini Chacko 1612004005WL044223 Mini Chacko 00415 SBIN0070463 622 622 Processed 03/04/2023 0499264147 MRS MINI CHACKO STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-001/26
(Kottangal) 		1612004005NRG23250320230901135 25/03/2023 Leelamma 1612004005WL044223 Leelamma 00415 SBIN0070463 622 622 Processed 03/04/2023 0499264150 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-001/40
(Kottangal) 		1612004005NRG23250320230901138 25/03/2023 Annamma Devasia 1612004005WL044223 Annamma Devasia 00415 SBIN0070463 622 622 Processed 03/04/2023 0499264151 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/5
(Kottangal) 		1612004005NRG23250320230901139 25/03/2023 Sarama Chacko 1612004005WL044223 Sarama Chacko 00415 SBIN0070463 1555 1555 Processed 03/04/2023 0499264145 MRS SARAMA CHACKO STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23250320230901141 25/03/2023 Saly Thomas 1612004005WL044223 Saly Thomas 00415 SBIN0070463 311 311 Processed 03/04/2023 0499264148 MRS SALI THOMAS STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23250320230901142 25/03/2023 Indira V N 1612004005WL044223 Indira V N 00415 SBIN0070463 1866 1866 Processed 03/04/2023 0499264146 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 6220 6220
13 Mallappally KL-12-004-005-001/19
(Kottangal) 		1612004005NRG23250320230901132 25/03/2023 Jaya Sabu 1612004005WL044223 Jaya Sabu 00468 UBIN0907243 622 622 Processed 03/04/2023 0499264156 JAYA SABU UNION BANK OF INDIA(508500)
14 Mallappally KL-12-004-005-001/57
(Kottangal) 		1612004005NRG23250320230901140 25/03/2023 Mini Abraham 1612004005WL044223 Mini Abraham 00468 UBIN0907243 1866 1866 Processed 03/04/2023 0499264155 MINI ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 2488 2488
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_250323APB_FTO_1180494 Canara Bank CNRB0002358 MALLAPPALLY 1866
2 Mallappally KL1612004005_250323APB_FTO_1180494 Indian Bank IDIB000N104 NRI RANNI 4043
3 Mallappally KL1612004005_250323APB_FTO_1180494 State Bank Of India SBIN0013407 MALLAPALLY 311
4 Mallappally KL1612004005_250323APB_FTO_1180494 State Bank Of India SBIN0070463 KOTTANGAL 6220
5 Mallappally KL1612004005_250323APB_FTO_1180494 Union Bank of India UBIN0907243 Mallappally West 2488

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