Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:19 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210123APB_FTO_976665
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) 		1612004004NRG23210120230700228 21/01/2023 Mercy Jose 1612004004WL036172 Mercy Jose 00152 HDFC0001500 870 870 Processed 04/02/2023 8464859614 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 870 870
2 Mallappally KL-12-004-004-004/167
(Kottanad) 		1612004004NRG23210120230700216 21/01/2023 SUJA K C 1612004004WL036172 SUJA K C 00177 IOBA0000644 1450 1450 Processed 04/02/2023 8464859613 SUJA K C . INDIAN OVERSEAS BANK(508541)
SubTotal 1450 1450
3 Mallappally KL-12-004-004-004/24
(Kottanad) 		1612004004NRG23210120230700217 21/01/2023 SHYCY JOSEPH 1612004004WL036172 SHYCY JOSEPH 00415 SBIN0070098 580 580 Processed 04/02/2023 8464859629 SHYCI KERALA GRAMIN BANK(607476)
SubTotal 580 580
4 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23210120230700212 21/01/2023 THANKAMMA 1612004004WL036172 THANKAMMA 00415 SBIN0070386 1160 1160 Processed 04/02/2023 8464859628 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/113
(Kottanad) 		1612004004NRG23210120230700213 21/01/2023 Beena Prakash 1612004004WL036172 Beena Prakash 00415 SBIN0070386 290 290 Processed 04/02/2023 8464859627 MRS BEENA PRAKASH STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23210120230700214 21/01/2023 KUNJUMOL CHACKO 1612004004WL036172 KUNJUMOL CHACKO 00415 SBIN0070386 870 870 Processed 04/02/2023 8464859621 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/16
(Kottanad) 		1612004004NRG23210120230700215 21/01/2023 LEELAMMA 1612004004WL036172 LEELAMMA 00415 SBIN0070386 870 870 Processed 04/02/2023 8464859622 MRS LEELAMMA LEELAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/29
(Kottanad) 		1612004004NRG23210120230700218 21/01/2023 Elizabeth Anil 1612004004WL036172 Elizabeth Anil 00415 SBIN0070386 290 290 Processed 04/02/2023 8464859623 MRS EALIZABETH ANIL STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-004/31
(Kottanad) 		1612004004NRG23210120230700219 21/01/2023 SALEENA K H 1612004004WL036172 SALEENA K H 00415 SBIN0070386 290 290 Processed 04/02/2023 8464859618 MRS SALEENA K H STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23210120230700221 21/01/2023 Thankamma David 1612004004WL036172 Thankamma David 00415 SBIN0070386 580 580 Processed 04/02/2023 8464859620 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23210120230700222 21/01/2023 Leelamma Chacko 1612004004WL036172 Leelamma Chacko 00415 SBIN0070386 870 870 Processed 04/02/2023 8464859617 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23210120230700223 21/01/2023 Lilly Kutty Das 1612004004WL036172 Lilly Kutty Das 00415 SBIN0070386 580 580 Processed 04/02/2023 8464859624 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23210120230700224 21/01/2023 Latha Raveendren 1612004004WL036172 Latha Raveendren 00415 SBIN0070386 1450 1450 Processed 04/02/2023 8464859616 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23210120230700225 21/01/2023 USHAKUMARI K P 1612004004WL036172 USHAKUMARI K P 00415 SBIN0070386 1160 1160 Processed 04/02/2023 8464859625 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23210120230700226 21/01/2023 PONNAMMA JOHN 1612004004WL036172 PONNAMMA JOHN 00415 SBIN0070386 1160 1160 Processed 04/02/2023 8464859615 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-004/7
(Kottanad) 		1612004004NRG23210120230700227 21/01/2023 Kochumol Monichan 1612004004WL036172 Kochumol Monichan 00415 SBIN0070386 870 870 Processed 04/02/2023 8464859619 MRS KOCHUMOL MONICHAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-008/63
(Kottanad) 		1612004004NRG23210120230700229 21/01/2023 Shyni Babu 1612004004WL036172 Shyni Babu 00415 SBIN0070386 1450 1450 Processed 04/02/2023 8464859626 MRS SHYNI BABU STATE BANK OF INDIA(508548)
SubTotal 11890 11890
Total 14790 14790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_210123APB_FTO_976665 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 870
2 Mallappally KL1612004004_210123APB_FTO_976665 Indian Overseas Bank IOBA0000644 KANDANPERUR 1450
3 Mallappally KL1612004004_210123APB_FTO_976665 State Bank Of India SBIN0070098 VENNIKULAM 580
4 Mallappally KL1612004004_210123APB_FTO_976665 State Bank Of India SBIN0070386 VRINDAVANAM 11890

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