Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:55 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_060922FTO_480773
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) 		1612004007NRG23060920220323328 06/09/2022 BINDHU ABEY 1612004007WL018509 BINDHU ABEY 00078 CNRB0002358 1555 1555 Processed 05/10/2022 5230614553 BINDHU ABEY ()
SubTotal 1555 1555
2 Mallappally KL-12-004-007-007/1195
(Mallappally) 		1612004007NRG23060920220323315 06/09/2022 KUNJUMOL 1612004007WL018509 KUNJUMOL 00089 CBIN0280950 1244 1244 Processed 05/10/2022 5230614552 KUNJUMOL ()
SubTotal 1244 1244
3 Mallappally KL-12-004-007-007/1443
(Mallappally) 		1612004007NRG23060920220323329 06/09/2022 SHIJI MOHANAN 1612004007WL018509 SHIJI MOHANAN 00127 FDRL0001443 1244 1244 Processed 05/10/2022 5230614554 SHIJI MOHANAN ()
4 Mallappally KL-12-004-007-007/1706
(Mallappally) 		1612004007NRG23060920220323332 06/09/2022 Mariamma Mathai 1612004007WL018509 Mariamma Mathai 00127 FDRL0001443 1866 1866 Processed 05/10/2022 5230614534 Mariamma Mathai ()
5 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23060920220323333 06/09/2022 Laisamma John 1612004007WL018509 Laisamma John 00127 FDRL0001443 1866 1866 Processed 05/10/2022 5230614555 Laisamma John ()
6 Mallappally KL-12-004-007-007/326
(Mallappally) 		1612004007NRG23060920220323337 06/09/2022 ASHA ANIL 1612004007WL018509 ASHA ANIL 00127 FDRL0001443 1866 1866 Processed 05/10/2022 5230614533 ASHA ANIL ()
SubTotal 6842 6842
7 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23060920220323318 06/09/2022 SALLY 1612004007WL018509 SALLY 00127 FDRL0002121 1866 1866 Processed 05/10/2022 5230614535 SALLY ()
8 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23060920220323323 06/09/2022 JOSY JOSHMA 1612004007WL018509 JOSY JOSHMA 00127 FDRL0002121 1866 1866 Processed 05/10/2022 5230614536 JOSY JOSHMA ()
SubTotal 3732 3732
9 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23060920220323314 06/09/2022 AMMINI 1612004007WL018509 AMMINI 00177 IOBA0000579 1866 1866 Processed 05/10/2022 5230614538 AMMINI ()
10 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23060920220323316 06/09/2022 RESMI V R 1612004007WL018509 RESMI V R 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230614539 RESMI V R ()
11 Mallappally KL-12-004-007-007/1204
(Mallappally) 		1612004007NRG23060920220323317 06/09/2022 JINU MATHEW 1612004007WL018509 JINU MATHEW 00177 IOBA0000579 1866 1866 Processed 05/10/2022 5230614543 JINU MATHEW ()
12 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23060920220323322 06/09/2022 Lisy Sunil 1612004007WL018509 Lisy Sunil 00177 IOBA0000579 1866 1866 Processed 05/10/2022 5230614541 Lisy Sunil ()
13 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23060920220323324 06/09/2022 AMMINI GOPALAN 1612004007WL018509 AMMINI GOPALAN 00177 IOBA0000579 1866 1866 Processed 05/10/2022 5230614540 AMMINI GOPALAN ()
14 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23060920220323331 06/09/2022 SUJITHA K K 1612004007WL018509 SUJITHA K K 00177 IOBA0000579 1866 1866 Processed 05/10/2022 5230614542 SUJITHA K K ()
15 Mallappally KL-12-004-007-007/858
(Mallappally) 		1612004007NRG23060920220323348 06/09/2022 PRASANNA 1612004007WL018509 PRASANNA 00177 IOBA0000579 1866 1866 Processed 05/10/2022 5230614537 PRASANNA ()
SubTotal 12751 12751
16 Mallappally KL-12-004-007-007/1708
(Mallappally) 		1612004007NRG23060920220323334 06/09/2022 Bindu K K 1612004007WL018509 Bindu K K 00415 SBIN0070069 1244 1244 Processed 05/10/2022 5230614545 MRS BINDU K K ()
SubTotal 1244 1244
17 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23060920220323319 06/09/2022 REMANI LAZER 1612004007WL018509 REMANI LAZER 00415 SBIN0070087 1866 1866 Processed 05/10/2022 5230614546 MRS REMANI LAZER ()
18 Mallappally KL-12-004-007-007/1405
(Mallappally) 		1612004007NRG23060920220323325 06/09/2022 Susamma John 1612004007WL018509 Susamma John 00415 SBIN0070087 1866 1866 Processed 05/10/2022 5230614548 MRS SUSAMMA JOHN ()
19 Mallappally KL-12-004-007-007/1426
(Mallappally) 		1612004007NRG23060920220323327 06/09/2022 SANUJA SABU 1612004007WL018509 SANUJA SABU 00415 SBIN0070087 1555 1555 Processed 05/10/2022 5230614547 MRS SANUJA SABU ()
20 Mallappally KL-12-004-007-007/1444
(Mallappally) 		1612004007NRG23060920220323330 06/09/2022 BETTY ANTONY 1612004007WL018509 BETTY ANTONY 00415 SBIN0070087 1244 1244 Processed 05/10/2022 5230614549 MRS BETTY ANTONY ()
SubTotal 6531 6531
21 Mallappally KL-12-004-007-007/1385
(Mallappally) 		1612004007NRG23060920220323320 06/09/2022 AMBILY K K 1612004007WL018509 AMBILY K K 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5230614551 MRS AMBILY K K ()
22 Mallappally KL-12-004-007-007/1409
(Mallappally) 		1612004007NRG23060920220323326 06/09/2022 SUJA M K 1612004007WL018509 SUJA M K 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5230614550 MRS SUJA M K ()
SubTotal 2799 2799
23 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23060920220323321 06/09/2022 SUSAMMA SAMUEL 1612004007WL018509 SUSAMMA SAMUEL 00657 KLGB0040360 1866 1866 Processed 05/10/2022 5230614544 SUSAMMA SAMUEL ()
SubTotal 1866 1866
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_060922FTO_480773 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004007_060922FTO_480773 Central Bank of India CBIN0280950 EZHAMATOOR 1244
3 Mallappally KL1612004007_060922FTO_480773 Federal Bank FDRL0001443 MALLAPPALLY WEST 6842
4 Mallappally KL1612004007_060922FTO_480773 Federal Bank FDRL0002121 EZHUMATTOOR 3732
5 Mallappally KL1612004007_060922FTO_480773 Indian Overseas Bank IOBA0000579 MALLAPPALLY 12751
6 Mallappally KL1612004007_060922FTO_480773 State Bank Of India SBIN0070069 NARANGANAM 1244
7 Mallappally KL1612004007_060922FTO_480773 State Bank Of India SBIN0070087 MALLAPPALLY 6531
8 Mallappally KL1612004007_060922FTO_480773 State Bank Of India SBIN0070388 KEEZHVAIPUR 2799
9 Mallappally KL1612004007_060922FTO_480773 Kerala Gramin Bank KLGB0040360 VENNIKULAM 1866

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