Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:06:10 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_100223APB_FTO_1036859
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-12-004-004-013/133
(Kottanad) 		1612004004NRG23100220230735856 10/02/2023 SUJAKUMARI D 1612004004WL038163 SUJAKUMARI D 00177 IOBA0000644 933 933 Processed 17/02/2023 8867231453 SUJAKUMARI D INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-004-013/152
(Kottanad) 		1612004004NRG23100220230735858 10/02/2023 SARANYA G 1612004004WL038163 SARANYA G 00177 IOBA0000644 933 933 Processed 17/02/2023 8867231427 SARANYA G INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Mallappally KL-12-004-004-012/56
(Kottanad) 		1612004004NRG23100220230735853 10/02/2023 Ammini K C 1612004004WL038163 Ammini K C 00415 SBIN0070386 933 933 Processed 17/02/2023 8867231447 MRS AMMINI K C STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-012/87
(Kottanad) 		1612004004NRG23100220230735854 10/02/2023 Rosamma Devadas 1612004004WL038163 Rosamma Devadas 00415 SBIN0070386 933 933 Processed 17/02/2023 8867231449 MRS ROSSAMMA DEVADAS STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-013/13
(Kottanad) 		1612004004NRG23100220230735855 10/02/2023 Syamala Gopalakrishnan 1612004004WL038163 Syamala Gopalakrishnan 00415 SBIN0070386 1244 1244 Processed 17/02/2023 8867231442 MRS SYAMALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-013/144
(Kottanad) 		1612004004NRG23100220230735857 10/02/2023 Rsamma Raju 1612004004WL038163 Rsamma Raju 00415 SBIN0070386 1555 1555 Processed 17/02/2023 8867231454 MRS ROSAMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-013/162
(Kottanad) 		1612004004NRG23100220230735860 10/02/2023 SIJU MATHAI 1612004004WL038163 SIJU MATHAI 00415 SBIN0070386 1555 1555 Processed 17/02/2023 8867231451 MR SIJU MATHAI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-013/18
(Kottanad) 		1612004004NRG23100220230735861 10/02/2023 Ushakumari K.P 1612004004WL038163 Ushakumari K.P 00415 SBIN0070386 622 622 Processed 17/02/2023 8867231443 MRS USHA KUMARI K P STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-013/19
(Kottanad) 		1612004004NRG23100220230735862 10/02/2023 Rajamma Rajan 1612004004WL038163 Rajamma Rajan 00415 SBIN0070386 1555 1555 Processed 17/02/2023 8867231439 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-013/20
(Kottanad) 		1612004004NRG23100220230735863 10/02/2023 Ammini Kunjikrishnan 1612004004WL038163 Ammini Kunjikrishnan 00415 SBIN0070386 1866 1866 Processed 17/02/2023 8867231441 MRS AMMINI KUNJIKRISHNAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-013/21
(Kottanad) 		1612004004NRG23100220230735864 10/02/2023 INDHIRA APPUKUTTAN 1612004004WL038163 INDHIRA APPUKUTTAN 00415 SBIN0070386 1555 1555 Processed 17/02/2023 8867231440 MRS INDIRA KUTTAPPAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-013/25
(Kottanad) 		1612004004NRG23100220230735866 10/02/2023 Salim C H 1612004004WL038163 Salim C H 00415 SBIN0070386 1866 1866 Processed 17/02/2023 8867231432 SALIM CH KERALA GRAMIN BANK(607476)
13 Mallappally KL-12-004-004-013/29
(Kottanad) 		1612004004NRG23100220230735867 10/02/2023 AJITHA REMESH 1612004004WL038163 AJITHA REMESH 00415 SBIN0070386 933 933 Processed 17/02/2023 8867231437 MRS AJITHA RAMESH STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-013/33
(Kottanad) 		1612004004NRG23100220230735869 10/02/2023 THANKAMMA RAJAPPAN 1612004004WL038163 THANKAMMA RAJAPPAN 00415 SBIN0070386 1866 1866 Processed 17/02/2023 8867231435 THANKAMMA KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-004-013/34
(Kottanad) 		1612004004NRG23100220230735870 10/02/2023 VIJAYAMMA MOHAN 1612004004WL038163 VIJAYAMMA MOHAN 00415 SBIN0070386 933 933 Processed 17/02/2023 8867231434 VIJAYAMMA MOHANAN KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-004-013/35
(Kottanad) 		1612004004NRG23100220230735871 10/02/2023 RAJANI PAPPY 1612004004WL038163 RAJANI PAPPY 00415 SBIN0070386 1866 1866 Processed 17/02/2023 8867231438 MRS RAJANI SOMAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-013/36
(Kottanad) 		1612004004NRG23100220230735872 10/02/2023 AMMINI PAPPY 1612004004WL038163 AMMINI PAPPY 00415 SBIN0070386 1866 1866 Processed 17/02/2023 8867231436 AMMINI PAPPI INDIAN OVERSEAS BANK(508541)
18 Mallappally KL-12-004-004-013/4
(Kottanad) 		1612004004NRG23100220230735873 10/02/2023 GEETHA RAJENDRAN 1612004004WL038163 GEETHA RAJENDRAN 00415 SBIN0070386 1866 1866 Processed 17/02/2023 8867231450 MRS GEETHA RAJENDRAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-013/50
(Kottanad) 		1612004004NRG23100220230735874 10/02/2023 LALITHA RAJAN 1612004004WL038163 LALITHA RAJAN 00415 SBIN0070386 1244 1244 Processed 17/02/2023 8867231445 MRS LALITHA RAJAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-013/63
(Kottanad) 		1612004004NRG23100220230735875 10/02/2023 Thankamma Podiyan 1612004004WL038163 Thankamma Podiyan 00415 SBIN0070386 1555 1555 Processed 17/02/2023 8867231444 MRS THANKAMMA PODIAYAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-013/65
(Kottanad) 		1612004004NRG23100220230735876 10/02/2023 Vijayamma E K 1612004004WL038163 Vijayamma E K 00415 SBIN0070386 933 933 Processed 17/02/2023 8867231448 MRS VIJAYAMMA E K STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-013/72
(Kottanad) 		1612004004NRG23100220230735877 10/02/2023 Thankamma Mathai 1612004004WL038163 Thankamma Mathai 00415 SBIN0070386 1555 1555 Processed 17/02/2023 8867231433 THANKAMMA KERALA GRAMIN BANK(607476)
23 Mallappally KL-12-004-004-013/78
(Kottanad) 		1612004004NRG23100220230735878 10/02/2023 Omana Prasad 1612004004WL038163 Omana Prasad 00415 SBIN0070386 933 933 Processed 17/02/2023 8867231446 MRS OMANA PRASAD STATE BANK OF INDIA(508548)
SubTotal 29234 29234
24 Mallappally KL-12-004-004-003/33
(Kottanad) 		1612004004NRG23100220230735851 10/02/2023 RADHAMANIYAMMA 1612004004WL038163 RADHAMANIYAMMA 00415 SBIN0070463 1244 1244 Processed 17/02/2023 8867231452 RADHAMANIYAMMA RADHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
25 Mallappally KL-12-004-004-005/165
(Kottanad) 		1612004004NRG23100220230735852 10/02/2023 ASHAMOL K R 1612004004WL038163 ASHAMOL K R 00657 KLGB0040371 1866 1866 Processed 17/02/2023 8867231431 MRS ASHA KR STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-013/155
(Kottanad) 		1612004004NRG23100220230735859 10/02/2023 SWAPNA KUMARI C R 1612004004WL038163 SWAPNA KUMARI C R 00657 KLGB0040371 1866 1866 Processed 17/02/2023 8867231429 MRS SWAPANA KUMARI C R STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-013/22
(Kottanad) 		1612004004NRG23100220230735865 10/02/2023 BINDU MANOJ 1612004004WL038163 BINDU MANOJ 00657 KLGB0040371 1866 1866 Processed 17/02/2023 8867231430 BINDHU MANOJ KERALA GRAMIN BANK(607476)
28 Mallappally KL-12-004-004-013/30
(Kottanad) 		1612004004NRG23100220230735868 10/02/2023 SUSEELA KUMARI 1612004004WL038163 SUSEELA KUMARI 00657 KLGB0040371 1244 1244 Processed 17/02/2023 8867231428 MRS SUSEELA KUMARI A STATE BANK OF INDIA(508548)
SubTotal 6842 6842
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_100223APB_FTO_1036859 Indian Overseas Bank IOBA0000644 KANDANPERUR 1866
2 Mallappally KL1612004004_100223APB_FTO_1036859 State Bank Of India SBIN0070386 VRINDAVANAM 29234
3 Mallappally KL1612004004_100223APB_FTO_1036859 State Bank Of India SBIN0070463 KOTTANGAL 1244
4 Mallappally KL1612004004_100223APB_FTO_1036859 Kerala Gramin Bank KLGB0040371 CHALAPALLY 6842

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