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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:07 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_280123APB_FTO_1000654
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-12-004-005-013/148
(Kottangal) 		1612004005NRG23280120230718496 28/01/2023 Smitha V T 1612004005WL037039 Smitha V T 00089 CBIN0280950 933 933 Processed 06/02/2023 8522892155 Mrs. SMITHA V T CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Mallappally KL-12-004-005-013/115
(Kottangal) 		1612004005NRG23280120230718490 28/01/2023 Usha Reji 1612004005WL037039 Usha Reji 00415 SBIN0070087 933 933 Processed 06/02/2023 8522892178 USHA REJI CANARA BANK(508532)
SubTotal 933 933
3 Mallappally KL-12-004-005-002/89
(Kottangal) 		1612004005NRG23280120230718483 28/01/2023 Valsamma M G 1612004005WL037039 Valsamma M G 00415 SBIN0070463 622 622 Rejected 06/02/2023 8522892165 invalid Bank Identifier
4 Mallappally KL-12-004-005-013/100
(Kottangal) 		1612004005NRG23280120230718484 28/01/2023 Annamma John 1612004005WL037039 Annamma John 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892182 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-013/103
(Kottangal) 		1612004005NRG23280120230718485 28/01/2023 Annamma Mathew 1612004005WL037039 Annamma Mathew 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892180 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-013/108
(Kottangal) 		1612004005NRG23280120230718486 28/01/2023 Leelamma 1612004005WL037039 Leelamma 00415 SBIN0070463 311 311 Processed 06/02/2023 8522892162 MRS LEELAMMA STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-013/109
(Kottangal) 		1612004005NRG23280120230718487 28/01/2023 Shibilamma 1612004005WL037039 Shibilamma 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892177 MRS SHIBILAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-013/11
(Kottangal) 		1612004005NRG23280120230718488 28/01/2023 Valsamma O S 1612004005WL037039 Valsamma O S 00415 SBIN0070463 311 311 Processed 06/02/2023 8522892166 MRS VALSAMMA O S STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-013/110
(Kottangal) 		1612004005NRG23280120230718489 28/01/2023 Shylaja Beevi 1612004005WL037039 Shylaja Beevi 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892176 MRS SHYLAJA BEEVI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-013/118
(Kottangal) 		1612004005NRG23280120230718491 28/01/2023 mariamma george 1612004005WL037039 mariamma george 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892186 MRS MARIAMMA GEORGE STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-013/119
(Kottangal) 		1612004005NRG23280120230718492 28/01/2023 Leelamma Joseph 1612004005WL037039 Leelamma Joseph 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892184 MRS LEELAMMA JOSEPH STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-013/121
(Kottangal) 		1612004005NRG23280120230718493 28/01/2023 Sisily 1612004005WL037039 Sisily 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892185 MRS SISILY WO LEKSHMANAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-013/14
(Kottangal) 		1612004005NRG23280120230718495 28/01/2023 Rathnamma Omanakuttan 1612004005WL037039 Rathnamma Omanakuttan 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892164 MRS RATHNAMMA OMANAKUTTAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-013/17
(Kottangal) 		1612004005NRG23280120230718497 28/01/2023 Sini Dennis 1612004005WL037039 Sini Dennis 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892167 MRS SINI DENNIS STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-013/20
(Kottangal) 		1612004005NRG23280120230718499 28/01/2023 Prasanna Gopi 1612004005WL037039 Prasanna Gopi 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892168 MRS PRESANNA GOPI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-013/22
(Kottangal) 		1612004005NRG23280120230718500 28/01/2023 Ammini Jose 1612004005WL037039 Ammini Jose 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892161 MRS AMMINI JOSE STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-013/23
(Kottangal) 		1612004005NRG23280120230718501 28/01/2023 Mariyamma Varghese 1612004005WL037039 Mariyamma Varghese 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892179 MRS MARIYAMMA VARGHESE STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-013/27
(Kottangal) 		1612004005NRG23280120230718503 28/01/2023 Valsamma Raju 1612004005WL037039 Valsamma Raju 00415 SBIN0070463 311 311 Processed 06/02/2023 8522892158 VALSAMMA RAJU INDIAN OVERSEAS BANK(508541)
19 Mallappally KL-12-004-005-013/29
(Kottangal) 		1612004005NRG23280120230718504 28/01/2023 Annamma Baby 1612004005WL037039 Annamma Baby 00415 SBIN0070463 311 311 Processed 06/02/2023 8522892159 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-013/3
(Kottangal) 		1612004005NRG23280120230718505 28/01/2023 Saramma James 1612004005WL037039 Saramma James 00415 SBIN0070463 311 311 Processed 06/02/2023 8522892183 MRS SARAMMA JAMES STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-013/31
(Kottangal) 		1612004005NRG23280120230718506 28/01/2023 Geetha Kumari 1612004005WL037039 Geetha Kumari 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892163 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-013/32
(Kottangal) 		1612004005NRG23280120230718507 28/01/2023 Annamma Joseph 1612004005WL037039 Annamma Joseph 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892169 MRS ANNAMMA JOSEPH STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-013/36
(Kottangal) 		1612004005NRG23280120230718508 28/01/2023 Kunjamma Thomas 1612004005WL037039 Kunjamma Thomas 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892170 MRS KUNJAMMA THOMAS STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-013/38
(Kottangal) 		1612004005NRG23280120230718509 28/01/2023 Kunjumol James 1612004005WL037039 Kunjumol James 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892171 MRS KUNJUMOL JAMES STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-013/51
(Kottangal) 		1612004005NRG23280120230718510 28/01/2023 Sarasamma P R 1612004005WL037039 Sarasamma P R 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892157 MRS SARASAMMA PR STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-013/68
(Kottangal) 		1612004005NRG23280120230718511 28/01/2023 Lilly Johnson 1612004005WL037039 Lilly Johnson 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892172 MRS LILLY JOHNSON STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-013/75
(Kottangal) 		1612004005NRG23280120230718513 28/01/2023 Annamma John 1612004005WL037039 Annamma John 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892173 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-013/77
(Kottangal) 		1612004005NRG23280120230718514 28/01/2023 Mollykutty Jomon 1612004005WL037039 Mollykutty Jomon 00415 SBIN0070463 311 311 Processed 06/02/2023 8522892160 MOLLYKUTTY JOMON INDIAN OVERSEAS BANK(508541)
29 Mallappally KL-12-004-005-013/79
(Kottangal) 		1612004005NRG23280120230718515 28/01/2023 Sarasamma Jose 1612004005WL037039 Sarasamma Jose 00415 SBIN0070463 933 933 Processed 06/02/2023 8522892174 MRS SARASAMMA JOSE STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-013/8
(Kottangal) 		1612004005NRG23280120230718516 28/01/2023 Pennamma Daniel 1612004005WL037039 Pennamma Daniel 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892175 MRS PENNAMMA DANIEL STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-013/98
(Kottangal) 		1612004005NRG23280120230718518 28/01/2023 Saudamini Simon 1612004005WL037039 Saudamini Simon 00415 SBIN0070463 622 622 Processed 06/02/2023 8522892181 MRS SAUDAMINI SIMON STATE BANK OF INDIA(508548)
SubTotal 20837 20837
32 Mallappally KL-12-004-005-013/95
(Kottangal) 		1612004005NRG23280120230718517 28/01/2023 Sini P 1612004005WL037039 Sini P 00468 UBIN0554359 933 933 Processed 06/02/2023 8522892156 SINI P UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_280123APB_FTO_1000654 Central Bank of India CBIN0280950 EZHAMATOOR 933
2 Mallappally KL1612004005_280123APB_FTO_1000654 State Bank Of India SBIN0070087 MALLAPPALLY 933
3 Mallappally KL1612004005_280123APB_FTO_1000654 State Bank Of India SBIN0070463 KOTTANGAL 20837
4 Mallappally KL1612004005_280123APB_FTO_1000654 Union Bank of India UBIN0554359 MALLAPALLY 933

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