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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:09 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_221022APB_FTO_610421
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-12-004-001-001/73
(Anicadu) 		1612004001NRG23221020220419828 22/10/2022 SALI P ISSAC 1612004001WL023337 SALI P ISSAC 00415 SBIN0070087 933 933 Processed 14/12/2022 7192486919 MS SALI P ISSAC STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-002/87
(Anicadu) 		1612004001NRG23221020220419840 22/10/2022 THULASI T R 1612004001WL023337 THULASI T R 00415 SBIN0070087 1866 1866 Processed 14/12/2022 7192486920 THULASI T R FEDERAL BANK(607165)
SubTotal 2799 2799
3 Mallappally KL-12-004-001-001/11
(Anicadu) 		1612004001NRG23221020220419818 22/10/2022 SATHAMMA 1612004001WL023337 SATHAMMA 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192486916 SATHAMMA UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-001/16
(Anicadu) 		1612004001NRG23221020220419819 22/10/2022 ALEYAMMA KURIAKOSE 1612004001WL023337 ALEYAMMA KURIAKOSE 00468 UBIN0554359 933 933 Processed 14/12/2022 7192486912 ALEYAMMA KURIAKOSE UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-001/16
(Anicadu) 		1612004001NRG23221020220419820 22/10/2022 ALEYAMMA KURIAKOSE 1612004001WL023337 ALEYAMMA KURIAKOSE 00468 UBIN0554359 622 622 Processed 14/12/2022 7192486913 ALEYAMMA KURIAKOSE UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-001/3
(Anicadu) 		1612004001NRG23221020220419821 22/10/2022 VIJAYAMMA KARUNAKARAN 1612004001WL023337 VIJAYAMMA KARUNAKARAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7192486908 VIJAYAMMA KARUNAKARAN UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-001/3
(Anicadu) 		1612004001NRG23221020220419822 22/10/2022 VIJAYAMMA KARUNAKARAN 1612004001WL023337 VIJAYAMMA KARUNAKARAN 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192486909 VIJAYAMMA KARUNAKARAN UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-001/35
(Anicadu) 		1612004001NRG23221020220419823 22/10/2022 SANTHAMMA 1612004001WL023337 SANTHAMMA 00468 UBIN0554359 622 622 Processed 14/12/2022 7192486915 SANTHAMMA UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-001/36
(Anicadu) 		1612004001NRG23221020220419824 22/10/2022 KUMARI K G 1612004001WL023337 KUMARI K G 00468 UBIN0554359 622 622 Processed 14/12/2022 7192486917 KUMARI K G UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-001-001/36
(Anicadu) 		1612004001NRG23221020220419825 22/10/2022 KUMARI K G 1612004001WL023337 KUMARI K G 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192486918 KUMARI K G UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-001/4
(Anicadu) 		1612004001NRG23221020220419826 22/10/2022 VIJAYAMMA APPUKUTTAN 1612004001WL023337 VIJAYAMMA APPUKUTTAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192486906 VIJAYAMMA APPUKUTTAN UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-001/4
(Anicadu) 		1612004001NRG23221020220419827 22/10/2022 VIJAYAMMA APPUKUTTAN 1612004001WL023337 VIJAYAMMA APPUKUTTAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7192486907 VIJAYAMMA APPUKUTTAN UNION BANK OF INDIA(508500)
13 Mallappally KL-12-004-001-002/151
(Anicadu) 		1612004001NRG23221020220419831 22/10/2022 KAMALAMMA THANKAPPAN 1612004001WL023337 KAMALAMMA THANKAPPAN 00468 UBIN0554359 311 311 Processed 14/12/2022 7192486910 MRS KAMALAMMA WO THANKAPPAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-001-002/151
(Anicadu) 		1612004001NRG23221020220419832 22/10/2022 KAMALAMMA THANKAPPAN 1612004001WL023337 KAMALAMMA THANKAPPAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192486911 MRS KAMALAMMA WO THANKAPPAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-001-002/3
(Anicadu) 		1612004001NRG23221020220419836 22/10/2022 SHYLAJA SUNILKUMAR 1612004001WL023337 SHYLAJA SUNILKUMAR 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192486905 MRS SHYLAJA SUNILKUMAR STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-001-002/35
(Anicadu) 		1612004001NRG23221020220419837 22/10/2022 RAJAMMA THANKAPPAN 1612004001WL023337 RAJAMMA THANKAPPAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7192486914 RAJAMMA THANKAPPAN UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-012/1
(Anicadu) 		1612004001NRG23221020220419841 22/10/2022 LEELAMMA K V 1612004001WL023337 LEELAMMA K V 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192486903 LEELAMMA K V INDIAN OVERSEAS BANK(508541)
18 Mallappally KL-12-004-001-012/3
(Anicadu) 		1612004001NRG23221020220419842 22/10/2022 SUMATHI SANKARAN 1612004001WL023337 SUMATHI SANKARAN 00468 UBIN0554359 1866 1866 Processed 14/12/2022 7192486904 SUMATHI SANKARAN UNION BANK OF INDIA(508500)
SubTotal 19593 19593
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_221022APB_FTO_610421 State Bank Of India SBIN0070087 MALLAPPALLY 2799
2 Mallappally KL1612004001_221022APB_FTO_610421 Union Bank of India UBIN0554359 MALLAPALLY 17105
3 Mallappally KL1612004001_221022APB_FTO_610421 Union Bank of India UBIN0554359 MALLAPPALLY 2488

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