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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_311222APB_FTO_893986
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-12-004-004-001/32
(Kottanad) 		1612004004NRG23311220220643309 31/12/2022 SUNITHA MOL K K 1612004004WL033537 SUNITHA MOL K K 00127 FDRL0001218 610 610 Processed 01/02/2023 8317874401 MRS SUNITHA MOL K K STATE BANK OF INDIA(508548)
SubTotal 610 610
2 Mallappally KL-12-004-004-001/10
(Kottanad) 		1612004004NRG23311220220643302 31/12/2022 KUNJUMOL JOHNEY 1612004004WL033537 KUNJUMOL JOHNEY 00415 SBIN0070386 1830 1830 Processed 01/02/2023 8317874411 MRS KUNJUMOL JOHNEY STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-001/103
(Kottanad) 		1612004004NRG23311220220643303 31/12/2022 Moly Raju 1612004004WL033537 Moly Raju 00415 SBIN0070386 1220 1220 Processed 01/02/2023 8317874409 MRS MOLLY STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-001/16
(Kottanad) 		1612004004NRG23311220220643305 31/12/2022 Jincy Varghese 1612004004WL033537 Jincy Varghese 00415 SBIN0070386 1525 1525 Processed 01/02/2023 8317874410 MRS JINCY VARUGHESE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-001/28
(Kottanad) 		1612004004NRG23311220220643307 31/12/2022 ROSAMMA 1612004004WL033537 ROSAMMA 00415 SBIN0070386 1220 1220 Processed 01/02/2023 8317874405 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-001/31
(Kottanad) 		1612004004NRG23311220220643308 31/12/2022 Kumari Kunju 1612004004WL033537 Kumari Kunju 00415 SBIN0070386 1220 1220 Processed 01/02/2023 8317874408 MRS KUMARI KUNJU KUNJU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-001/34
(Kottanad) 		1612004004NRG23311220220643310 31/12/2022 Elsy Raju 1612004004WL033537 Elsy Raju 00415 SBIN0070386 1220 1220 Processed 01/02/2023 8317874407 MRS ELSY RAJU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-001/38
(Kottanad) 		1612004004NRG23311220220643312 31/12/2022 MOLLY RAJU 1612004004WL033537 MOLLY RAJU 00415 SBIN0070386 1830 1830 Processed 01/02/2023 8317874414 MRS MOLLY RAJU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-001/44
(Kottanad) 		1612004004NRG23311220220643315 31/12/2022 KUNJAMMA 1612004004WL033537 KUNJAMMA 00415 SBIN0070386 610 610 Processed 01/02/2023 8317874406 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-012/58
(Kottanad) 		1612004004NRG23311220220643317 31/12/2022 PONNAMMA UNNI 1612004004WL033537 PONNAMMA UNNI 00415 SBIN0070386 915 915 Processed 01/02/2023 8317874413 MRS PONNAMMA UNNI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-013/23
(Kottanad) 		1612004004NRG23311220220643318 31/12/2022 JALAJA KUMARI 1612004004WL033537 JALAJA KUMARI 00415 SBIN0070386 1525 1525 Processed 01/02/2023 8317874412 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13115 13115
12 Mallappally KL-12-004-004-001/114
(Kottanad) 		1612004004NRG23311220220643304 31/12/2022 BINDHUKUMARI V G 1612004004WL033537 BINDHUKUMARI V G 00415 SBIN0070463 1525 1525 Processed 01/02/2023 8317874404 MRS BINDU KUMARI V G STATE BANK OF INDIA(508548)
SubTotal 1525 1525
13 Mallappally KL-12-004-004-001/40
(Kottanad) 		1612004004NRG23311220220643313 31/12/2022 LEENAMMA JOSEPH 1612004004WL033537 LEENAMMA JOSEPH 00657 KLGB0040371 915 915 Processed 02/02/2023 8317874403 LEENAMMA JOSEPH KERALA GRAMIN BANK(607476)
14 Mallappally KL-12-004-004-001/61
(Kottanad) 		1612004004NRG23311220220643316 31/12/2022 AMMINI 1612004004WL033537 AMMINI 00657 KLGB0040371 1220 1220 Processed 02/02/2023 8317874402 AMMINI CHACKO KERALA GRAMIN BANK(607476)
SubTotal 2135 2135
Total 17385 17385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_311222APB_FTO_893986 Federal Bank FDRL0001218 CHUNKAPPARA 610
2 Mallappally KL1612004004_311222APB_FTO_893986 State Bank Of India SBIN0070386 VRINDAVANAM 13115
3 Mallappally KL1612004004_311222APB_FTO_893986 State Bank Of India SBIN0070463 KOTTANGAL 1525
4 Mallappally KL1612004004_311222APB_FTO_893986 Kerala Gramin Bank KLGB0040371 CHALAPALLY 2135

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