Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:21 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_200323APB_FTO_1145198
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-12-004-005-012/158
(Kottangal) 		1612004005NRG23200320230882205 20/03/2023 Mini Prakash 1612004005WL043138 Mini Prakash 00127 FDRL0001218 1555 1555 Processed 31/03/2023 0330292822 MINI PRAKASH CANARA BANK(508532)
SubTotal 1555 1555
2 Mallappally KL-12-004-005-012/183-A
(Kottangal) 		1612004005NRG23200320230882207 20/03/2023 Sheeba Majeed 1612004005WL043138 Sheeba Majeed 00127 FDRL0002121 1555 1555 Processed 31/03/2023 0330292823 SHEEBA MAJEED KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 Mallappally KL-12-004-005-011/245
(Kottangal) 		1612004005NRG23200320230882200 20/03/2023 Lucykutty 1612004005WL043138 Lucykutty 00177 IOBA0000579 311 311 Processed 31/03/2023 0330292820 LUCYKUTTY INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-005-012/107
(Kottangal) 		1612004005NRG23200320230882203 20/03/2023 Minimol K J 1612004005WL043138 Minimol K J 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0330292821 MINIMOL K J INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
5 Mallappally KL-12-004-005-012/173
(Kottangal) 		1612004005NRG23200320230882206 20/03/2023 Salini K S 1612004005WL043138 Salini K S 00415 SBIN0070087 622 622 Processed 30/03/2023 0330292819 MISS SALINI K S STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-012/58
(Kottangal) 		1612004005NRG23200320230882214 20/03/2023 Geetha Jayakumar 1612004005WL043138 Geetha Jayakumar 00415 SBIN0070087 1866 1866 Rejected 30/03/2023 0330292825 Aadhaar Number not Mapped to Account Number
SubTotal 2488 2488
7 Mallappally KL-12-004-005-012/1
(Kottangal) 		1612004005NRG23200320230882201 20/03/2023 Radhamani C P 1612004005WL043138 Radhamani C P 00415 SBIN0070463 622 622 Processed 31/03/2023 0330292827 RADHAMANI C P INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-005-012/10
(Kottangal) 		1612004005NRG23200320230882202 20/03/2023 Mariamma P O 1612004005WL043138 Mariamma P O 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330292826 MRS MARIAMMA P A STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-012/28
(Kottangal) 		1612004005NRG23200320230882208 20/03/2023 Sindhu Mol G 1612004005WL043138 Sindhu Mol G 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0330292833 Sindhu Mol G KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Mallappally KL-12-004-005-012/36
(Kottangal) 		1612004005NRG23200320230882209 20/03/2023 Suseela C K 1612004005WL043138 Suseela C K 00415 SBIN0070463 933 933 Processed 31/03/2023 0330292816 Suseela C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Mallappally KL-12-004-005-012/38
(Kottangal) 		1612004005NRG23200320230882210 20/03/2023 Naseema Beevi 1612004005WL043138 Naseema Beevi 00415 SBIN0070463 622 622 Processed 30/03/2023 0330292831 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-012/39
(Kottangal) 		1612004005NRG23200320230882211 20/03/2023 Gracy Joy 1612004005WL043138 Gracy Joy 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0330292817 GRACY JOY INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-005-012/40
(Kottangal) 		1612004005NRG23200320230882212 20/03/2023 Chellamma Chacko 1612004005WL043138 Chellamma Chacko 00415 SBIN0070463 311 311 Processed 30/03/2023 0330292818 CHELLAMMA CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-012/44
(Kottangal) 		1612004005NRG23200320230882213 20/03/2023 Radhamani Gopi 1612004005WL043138 Radhamani Gopi 00415 SBIN0070463 1866 1866 Processed 30/03/2023 0330292815 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-012/71
(Kottangal) 		1612004005NRG23200320230882215 20/03/2023 Remani Kutty 1612004005WL043138 Remani Kutty 00415 SBIN0070463 311 311 Processed 30/03/2023 0330292829 MRS A D REMANI KUTTY STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-012/79
(Kottangal) 		1612004005NRG23200320230882216 20/03/2023 Nirmala Vijayan 1612004005WL043138 Nirmala Vijayan 00415 SBIN0070463 622 622 Processed 30/03/2023 0330292832 MRS NIRMALA VIJAYAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-012/8
(Kottangal) 		1612004005NRG23200320230882217 20/03/2023 Leelamma Gopi 1612004005WL043138 Leelamma Gopi 00415 SBIN0070463 311 311 Processed 30/03/2023 0330292830 MRS LEELAMMA GOPI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-012/81
(Kottangal) 		1612004005NRG23200320230882218 20/03/2023 Asuma Beevi 1612004005WL043138 Asuma Beevi 00415 SBIN0070463 311 311 Processed 30/03/2023 0330292828 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10574 10574
19 Mallappally KL-12-004-005-012/138
(Kottangal) 		1612004005NRG23200320230882204 20/03/2023 Sudha P K 1612004005WL043138 Sudha P K 00657 KLGB0040371 933 933 Processed 31/03/2023 0330292824 SUDHA P K KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_200323APB_FTO_1145198 Federal Bank FDRL0001218 CHUNKAPPARA 1555
2 Mallappally KL1612004005_200323APB_FTO_1145198 Federal Bank FDRL0002121 EZHUMATTOOR 1555
3 Mallappally KL1612004005_200323APB_FTO_1145198 Indian Overseas Bank IOBA0000579 MALLAPPALLY 2177
4 Mallappally KL1612004005_200323APB_FTO_1145198 State Bank Of India SBIN0070087 MALLAPPALLY 2488
5 Mallappally KL1612004005_200323APB_FTO_1145198 State Bank Of India SBIN0070463 KOTTANGAL 10574
6 Mallappally KL1612004005_200323APB_FTO_1145198 Kerala Gramin Bank KLGB0040371 CHALAPALLY 933

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