Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:44 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_111122FTO_690004
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23111120220486620 11/11/2022 BINDHU ABEY 1612004007WL026384 BINDHU ABEY 00078 CNRB0002358 1244 1244 Processed 14/12/2022 7196024287 BINDHU ABEY ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23111120220486608 11/11/2022 KUNJUMOL 1612004007WL026384 KUNJUMOL 00089 CBIN0280950 1244 1244 Processed 14/12/2022 7196024286 KUNJUMOL ()
SubTotal 1244 1244
3 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23111120220486622 11/11/2022 Laisamma John 1612004007WL026384 Laisamma John 00127 FDRL0001443 1244 1244 Processed 14/12/2022 7196024288 Laisamma John ()
4 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23111120220486626 11/11/2022 ASHA ANIL 1612004007WL026384 ASHA ANIL 00127 FDRL0001443 1244 1244 Processed 14/12/2022 7196024304 ASHA ANIL ()
SubTotal 2488 2488
5 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23111120220486611 11/11/2022 SALLY 1612004007WL026384 SALLY 00127 FDRL0002121 1244 1244 Processed 14/12/2022 7196024289 SALLY ()
6 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23111120220486616 11/11/2022 JOSY JOSHMA 1612004007WL026384 JOSY JOSHMA 00127 FDRL0002121 1244 1244 Processed 14/12/2022 7196024290 JOSY JOSHMA ()
SubTotal 2488 2488
7 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23111120220486607 11/11/2022 AMMINI 1612004007WL026384 AMMINI 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7196024303 AMMINI ()
8 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23111120220486609 11/11/2022 RESMI V R 1612004007WL026384 RESMI V R 00177 IOBA0000579 622 622 Processed 14/12/2022 7196024292 RESMI V R ()
9 Mallappally KL-12-004-007-007/1204
(Mallappally) 		1612004007NRG23111120220486610 11/11/2022 JINU MATHEW 1612004007WL026384 JINU MATHEW 00177 IOBA0000579 311 311 Processed 14/12/2022 7196024296 JINU MATHEW ()
10 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23111120220486614 11/11/2022 Lisy Sunil 1612004007WL026384 Lisy Sunil 00177 IOBA0000579 933 933 Processed 14/12/2022 7196024294 Lisy Sunil ()
11 Mallappally KL-12-004-007-007/1400
(Mallappally) 		1612004007NRG23111120220486617 11/11/2022 RAMANI K R 1612004007WL026384 RAMANI K R 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7196024293 RAMANI K R ()
12 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23111120220486621 11/11/2022 SUJITHA K K 1612004007WL026384 SUJITHA K K 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7196024295 SUJITHA K K ()
13 Mallappally KL-12-004-007-007/858
(Mallappally) 		1612004007NRG23111120220486639 11/11/2022 PRASANNA 1612004007WL026384 PRASANNA 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7196024291 PRASANNA ()
SubTotal 6842 6842
14 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23111120220486612 11/11/2022 REMANI LAZER 1612004007WL026384 REMANI LAZER 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7196024298 MRS REMANI LAZER ()
15 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23111120220486618 11/11/2022 Susamma John 1612004007WL026384 Susamma John 00415 SBIN0070087 933 933 Processed 14/12/2022 7196024300 MRS SUSAMMA JOHN ()
16 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23111120220486619 11/11/2022 SANUJA SABU 1612004007WL026384 SANUJA SABU 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7196024299 MRS SANUJA SABU ()
SubTotal 3421 3421
17 Mallappally KL-12-004-007-007/1390
(Mallappally) 		1612004007NRG23111120220486615 11/11/2022 Saly 1612004007WL026384 Saly 00415 SBIN0070388 933 933 Processed 14/12/2022 7196024301 MRS SALY ()
18 Mallappally KL-12-004-007-007/2
(Mallappally) 		1612004007NRG23111120220486623 11/11/2022 Sheela Chacko 1612004007WL026384 Sheela Chacko 00415 SBIN0070388 311 311 Processed 14/12/2022 7196024302 MRS SHEELA CHACKO ()
SubTotal 1244 1244
19 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23111120220486613 11/11/2022 SUSAMMA SAMUEL 1612004007WL026384 SUSAMMA SAMUEL 00657 KLGB0040360 1244 1244 Processed 14/12/2022 7196024297 SUSAMMA SAMUEL ()
SubTotal 1244 1244
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_111122FTO_690004 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004007_111122FTO_690004 Central Bank of India CBIN0280950 EZHAMATOOR 1244
3 Mallappally KL1612004007_111122FTO_690004 Federal Bank FDRL0001443 MALLAPPALLY WEST 2488
4 Mallappally KL1612004007_111122FTO_690004 Federal Bank FDRL0002121 EZHUMATTOOR 2488
5 Mallappally KL1612004007_111122FTO_690004 Indian Overseas Bank IOBA0000579 MALLAPPALLY 6842
6 Mallappally KL1612004007_111122FTO_690004 State Bank Of India SBIN0070087 MALLAPPALLY 3421
7 Mallappally KL1612004007_111122FTO_690004 State Bank Of India SBIN0070388 KEEZHVAIPUR 1244
8 Mallappally KL1612004007_111122FTO_690004 Kerala Gramin Bank KLGB0040360 VENNIKULAM 1244

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