Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:47 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_140323APB_FTO_1100743
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-12-004-005-005/139
(Kottangal) 		1612004005NRG23140320230810330 14/03/2023 Somini M R 1612004005WL040927 Somini M R 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0364723342 T D PRASAD,SOMINI M R INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
2 Mallappally KL-12-004-005-005/10
(Kottangal) 		1612004005NRG23140320230810322 14/03/2023 Thulasi 1612004005WL040927 Thulasi 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723362 MRS THULASI THULASI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-005/105
(Kottangal) 		1612004005NRG23140320230810323 14/03/2023 Kunjumol 1612004005WL040927 Kunjumol 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723383 MS KUNJUMOL WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-005/11
(Kottangal) 		1612004005NRG23140320230810324 14/03/2023 Saleena A H 1612004005WL040927 Saleena A H 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723350 MRS SALEENA A H STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-005/110
(Kottangal) 		1612004005NRG23140320230810325 14/03/2023 Fathima 1612004005WL040927 Fathima 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723387 MRS FATHIMA STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-005/114
(Kottangal) 		1612004005NRG23140320230810326 14/03/2023 Sobhitha K R 1612004005WL040927 Sobhitha K R 00415 SBIN0070463 933 933 Processed 31/03/2023 0364723386 MRS SOBHITHA K R STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-005/12
(Kottangal) 		1612004005NRG23140320230810327 14/03/2023 Suseela Soman 1612004005WL040927 Suseela Soman 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723352 MRS SUSEELA SUMAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-005/130
(Kottangal) 		1612004005NRG23140320230810328 14/03/2023 Jipsy Jipsy 1612004005WL040927 Jipsy Jipsy 00415 SBIN0070463 933 933 Processed 31/03/2023 0364723389 MRS JIPSY JIPSY STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-005/131
(Kottangal) 		1612004005NRG23140320230810329 14/03/2023 Nabeesa Abdul Khader 1612004005WL040927 Nabeesa Abdul Khader 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723388 MRS NABEESA ABDUL KHADER STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-005/14
(Kottangal) 		1612004005NRG23140320230810331 14/03/2023 Ponnamma 1612004005WL040927 Ponnamma 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723384 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-005/141
(Kottangal) 		1612004005NRG23140320230810332 14/03/2023 Ashamol M R 1612004005WL040927 Ashamol M R 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723375 ASHAMOL M R INDUSIND BANK(607189)
12 Mallappally KL-12-004-005-005/145
(Kottangal) 		1612004005NRG23140320230810333 14/03/2023 Jaya Mohanan 1612004005WL040927 Jaya Mohanan 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723381 MRS JAYA MOHANAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-005/149
(Kottangal) 		1612004005NRG23140320230810335 14/03/2023 Milana K R 1612004005WL040927 Milana K R 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723382 MRS MILANA RAMESH STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-005/152
(Kottangal) 		1612004005NRG23140320230810338 14/03/2023 Aneesha P R 1612004005WL040927 Aneesha P R 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723380 MRS ANEESHA P R STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-005/154
(Kottangal) 		1612004005NRG23140320230810339 14/03/2023 Rejeenamma V A 1612004005WL040927 Rejeenamma V A 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723370 MRS REJEENAMMA V A STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-005/18
(Kottangal) 		1612004005NRG23140320230810340 14/03/2023 Prasamma O M 1612004005WL040927 Prasamma O M 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364723360 MRS PRASANNA O M STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-005/2
(Kottangal) 		1612004005NRG23140320230810343 14/03/2023 Rajamma Rajappan 1612004005WL040927 Rajamma Rajappan 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364723354 MRS RAJAMMA RAJAPPAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-005/20
(Kottangal) 		1612004005NRG23140320230810344 14/03/2023 Aswothi C P 1612004005WL040927 Aswothi C P 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723356 MS ASWATHY C P STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-005/21
(Kottangal) 		1612004005NRG23140320230810345 14/03/2023 Laisi Mohanan 1612004005WL040927 Laisi Mohanan 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723355 MRS LAISI MOHANAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-005/27
(Kottangal) 		1612004005NRG23140320230810347 14/03/2023 Thankamani 1612004005WL040927 Thankamani 00415 SBIN0070463 1244 1244 Rejected 31/03/2023 0364723358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Mallappally KL-12-004-005-005/30
(Kottangal) 		1612004005NRG23140320230810348 14/03/2023 Ponnamma K.K 1612004005WL040927 Ponnamma K.K 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723366 MRS PONNAMMA K K STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-005/32
(Kottangal) 		1612004005NRG23140320230810349 14/03/2023 Ponnamma 1612004005WL040927 Ponnamma 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723353 MRS PONNAMMA STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-005/37
(Kottangal) 		1612004005NRG23140320230810350 14/03/2023 Saraswathy Amma 1612004005WL040927 Saraswathy Amma 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723351 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-005/43
(Kottangal) 		1612004005NRG23140320230810351 14/03/2023 Omana Rajan 1612004005WL040927 Omana Rajan 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364723363 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-005/44
(Kottangal) 		1612004005NRG23140320230810352 14/03/2023 Mayamol K N 1612004005WL040927 Mayamol K N 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723364 MR MAYA SURESH STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-005/47
(Kottangal) 		1612004005NRG23140320230810353 14/03/2023 Janaky Sukumaran 1612004005WL040927 Janaky Sukumaran 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723365 MRS JANAKY SUKUMARAN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-005/49
(Kottangal) 		1612004005NRG23140320230810354 14/03/2023 Chandravally 1612004005WL040927 Chandravally 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723369 MRS CHANDRAVALLY STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-005/5
(Kottangal) 		1612004005NRG23140320230810355 14/03/2023 Ratnamma T K 1612004005WL040927 Ratnamma T K 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723359 MS RETNAMMA T K STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-005/53
(Kottangal) 		1612004005NRG23140320230810357 14/03/2023 Lalithamma 1612004005WL040927 Lalithamma 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723373 MRS LALITHAMMA STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-005/53
(Kottangal) 		1612004005NRG23140320230810356 14/03/2023 Smitha Madhusoodanan Nair 1612004005WL040927 Smitha Madhusoodanan Nair 00415 SBIN0070463 933 933 Processed 31/03/2023 0364723372 MRS SMITHA MADHUSOODANAN NAIR STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-005/60
(Kottangal) 		1612004005NRG23140320230810360 14/03/2023 Binitha Jayesh 1612004005WL040927 Binitha Jayesh 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723371 MRS BINITHA JAYESH STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-005/64
(Kottangal) 		1612004005NRG23140320230810361 14/03/2023 Ponnamma M K 1612004005WL040927 Ponnamma M K 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723376 MRS PONNAMMA M K STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-005-005/7
(Kottangal) 		1612004005NRG23140320230810362 14/03/2023 Nazeema Basheer 1612004005WL040927 Nazeema Basheer 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723361 NAZEEMA BASHEER FEDERAL BANK(607165)
34 Mallappally KL-12-004-005-005/73
(Kottangal) 		1612004005NRG23140320230810363 14/03/2023 Ushakumari T K 1612004005WL040927 Ushakumari T K 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723374 USHA SOMAN . FEDERAL BANK(607165)
35 Mallappally KL-12-004-005-005/74
(Kottangal) 		1612004005NRG23140320230810364 14/03/2023 Omana 1612004005WL040927 Omana 00415 SBIN0070463 1866 1866 Processed 31/03/2023 0364723377 MRS OMANA STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-005-005/75
(Kottangal) 		1612004005NRG23140320230810365 14/03/2023 Santhakumari 1612004005WL040927 Santhakumari 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364723368 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-005-005/82
(Kottangal) 		1612004005NRG23140320230810367 14/03/2023 Bindhu 1612004005WL040927 Bindhu 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723379 MRS BINDHU W O SANHOSH STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-005-005/83
(Kottangal) 		1612004005NRG23140320230810368 14/03/2023 Suja Mohan 1612004005WL040927 Suja Mohan 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723378 SUJA V T KERALA GRAMIN BANK(607476)
39 Mallappally KL-12-004-005-005/85
(Kottangal) 		1612004005NRG23140320230810369 14/03/2023 Sindhu Raju 1612004005WL040927 Sindhu Raju 00415 SBIN0070463 1244 1244 Processed 31/03/2023 0364723367 MRS SINDHU RAJU STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-005-005/98
(Kottangal) 		1612004005NRG23140320230810370 14/03/2023 Rema Omanakuttan 1612004005WL040927 Rema Omanakuttan 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723357 MRS REMA OMANAKUTTAN STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-005-006/103
(Kottangal) 		1612004005NRG23140320230810371 14/03/2023 Thankamma Kochukunju 1612004005WL040927 Thankamma Kochukunju 00415 SBIN0070463 1555 1555 Processed 31/03/2023 0364723385 MRS THANKAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 62822 62822
42 Mallappally KL-12-004-005-005/148
(Kottangal) 		1612004005NRG23140320230810334 14/03/2023 Shany v C 1612004005WL040927 Shany v C 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0364723346 MRS SHANY PRASAD STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-005-005/150
(Kottangal) 		1612004005NRG23140320230810336 14/03/2023 Nabeesa Valakuzhiyil 1612004005WL040927 Nabeesa Valakuzhiyil 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0364723349 NABEESA VALAKUZHIYIL KERALA GRAMIN BANK(607476)
44 Mallappally KL-12-004-005-005/151
(Kottangal) 		1612004005NRG23140320230810337 14/03/2023 Rejimol Salu 1612004005WL040927 Rejimol Salu 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0364723344 REJIMOL SALU KERALA GRAMIN BANK(607476)
45 Mallappally KL-12-004-005-005/182
(Kottangal) 		1612004005NRG23140320230810341 14/03/2023 Mini P G 1612004005WL040927 Mini P G 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0364723343 MINI P G KERALA GRAMIN BANK(607476)
46 Mallappally KL-12-004-005-005/184
(Kottangal) 		1612004005NRG23140320230810342 14/03/2023 Sathi Soman 1612004005WL040927 Sathi Soman 00657 KLGB0040369 1244 1244 Processed 31/03/2023 0364723347 MRS SATHI P G STATE BANK OF INDIA(508548)
47 Mallappally KL-12-004-005-005/23
(Kottangal) 		1612004005NRG23140320230810346 14/03/2023 Anil Kumar 1612004005WL040927 Anil Kumar 00657 KLGB0040369 1866 1866 Processed 31/03/2023 0364723345 ANIL KUMAR KERALA GRAMIN BANK(607476)
48 Mallappally KL-12-004-005-005/6
(Kottangal) 		1612004005NRG23140320230810359 14/03/2023 Sainaba Beevi 1612004005WL040927 Sainaba Beevi 00657 KLGB0040369 1555 1555 Processed 31/03/2023 0364723348 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12129 12129
Total 76506 76506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_140323APB_FTO_1100743 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
2 Mallappally KL1612004005_140323APB_FTO_1100743 State Bank Of India SBIN0070463 KOTTANGAL 62822
3 Mallappally KL1612004005_140323APB_FTO_1100743 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 12129

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