Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:13 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_131222APB_FTO_812411
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23131220220587916 13/12/2022 Mercy Jose 1612004004WL030932 Mercy Jose 00152 HDFC0001500 622 622 Processed 31/01/2023 8259165336 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23131220220587902 13/12/2022 SHYCY JOSEPH 1612004004WL030932 SHYCY JOSEPH 00415 SBIN0070098 1244 1244 Processed 31/01/2023 8259165350 SHYCI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23131220220587896 13/12/2022 THANKAMMA 1612004004WL030932 THANKAMMA 00415 SBIN0070386 1244 1244 Processed 31/01/2023 8259165351 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-004/113
(Kottanad) 		1612004004NRG23131220220587897 13/12/2022 Beena Prakash 1612004004WL030932 Beena Prakash 00415 SBIN0070386 1866 1866 Processed 31/01/2023 8259165352 MRS BEENA PRAKASH STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23131220220587898 13/12/2022 KUNJUMOL CHACKO 1612004004WL030932 KUNJUMOL CHACKO 00415 SBIN0070386 1866 1866 Processed 31/01/2023 8259165344 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23131220220587899 13/12/2022 LEELAMMA 1612004004WL030932 LEELAMMA 00415 SBIN0070386 1244 1244 Processed 31/01/2023 8259165347 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/3
(Kottanad) 		1612004004NRG23131220220587904 13/12/2022 OMANA SUNDARAN 1612004004WL030932 OMANA SUNDARAN 00415 SBIN0070386 1866 1866 Processed 31/01/2023 8259165340 MRS OMANA SUNDARAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23131220220587907 13/12/2022 Thankamma David 1612004004WL030932 Thankamma David 00415 SBIN0070386 622 622 Processed 31/01/2023 8259165342 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23131220220587908 13/12/2022 Lilly Kutty Das 1612004004WL030932 Lilly Kutty Das 00415 SBIN0070386 1244 1244 Processed 31/01/2023 8259165343 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23131220220587910 13/12/2022 Latha Raveendren 1612004004WL030932 Latha Raveendren 00415 SBIN0070386 1244 1244 Processed 31/01/2023 8259165339 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23131220220587911 13/12/2022 USHAKUMARI K P 1612004004WL030932 USHAKUMARI K P 00415 SBIN0070386 1866 1866 Processed 31/01/2023 8259165345 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23131220220587912 13/12/2022 PONNAMMA JOHN 1612004004WL030932 PONNAMMA JOHN 00415 SBIN0070386 311 311 Processed 31/01/2023 8259165338 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-004/7
(Kottanad) 		1612004004NRG23131220220587913 13/12/2022 Kochumol Monichan 1612004004WL030932 Kochumol Monichan 00415 SBIN0070386 1866 1866 Processed 31/01/2023 8259165341 MRS KOCHUMOL MONICHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23131220220587914 13/12/2022 THANKAMMA JOHN 1612004004WL030932 THANKAMMA JOHN 00415 SBIN0070386 1866 1866 Processed 31/01/2023 8259165349 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23131220220587915 13/12/2022 Suja Rajesh 1612004004WL030932 Suja Rajesh 00415 SBIN0070386 622 622 Processed 31/01/2023 8259165348 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-008/63
(Kottanad) 		1612004004NRG23131220220587917 13/12/2022 Shyni Babu 1612004004WL030932 Shyni Babu 00415 SBIN0070386 1244 1244 Processed 31/01/2023 8259165346 MRS SHYNI BABU STATE BANK OF INDIA(508548)
SubTotal 18971 18971
17 Mallappally KL-12-004-004-001/114
(Kottanad) 		1612004004NRG23131220220587919 13/12/2022 BINDHUKUMARI V G 1612004004WL030933 BINDHUKUMARI V G 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259165337 MRS BINDU KUMARI V G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_131222APB_FTO_812411 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 622
2 Mallappally KL1612004004_131222APB_FTO_812411 State Bank Of India SBIN0070098 VENNIKULAM 1244
3 Mallappally KL1612004004_131222APB_FTO_812411 State Bank Of India SBIN0070386 VRINDAVANAM 18971
4 Mallappally KL1612004004_131222APB_FTO_812411 State Bank Of India SBIN0070463 KOTTANGAL 1866

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