Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:39 AM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_020822APB_FTO_327030
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-12-004-005-011/155
(Kottangal) 		1612004005NRG23010820220229017 02/08/2022 Indira Satheesan 1612004005WL013903 Indira Satheesan 00177 IOBA0000579 1866 1866 Processed 06/08/2022 3679813716 MRS INDIRA M T STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-011/258
(Kottangal) 		1612004005NRG23010820220229042 02/08/2022 Jessy Manoj 1612004005WL013903 Jessy Manoj 00177 IOBA0000579 1866 1866 Processed 06/08/2022 3679813717 JESSY MANOJ INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
3 Mallappally KL-12-004-005-011/9
(Kottangal) 		1612004005NRG23010820220229082 02/08/2022 Subaida Beevi K M 1612004005WL013903 Subaida Beevi K M 00415 SBIN0070087 1555 1555 Rejected 06/08/2022 3679813721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
4 Mallappally KL-12-004-005-002/78
(Kottangal) 		1612004005NRG23010820220229006 02/08/2022 Saramma Johny 1612004005WL013903 Saramma Johny 00415 SBIN0070463 311 311 Processed 06/08/2022 3679813741 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-002/80
(Kottangal) 		1612004005NRG23010820220229007 02/08/2022 Sarada Thankappan 1612004005WL013903 Sarada Thankappan 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813745 MRS SARADA THANKAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-011/110
(Kottangal) 		1612004005NRG23010820220229009 02/08/2022 Sheeba Shaji 1612004005WL013903 Sheeba Shaji 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813720 SHEEBA C A KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-005-011/111
(Kottangal) 		1612004005NRG23010820220229010 02/08/2022 Thankamma Thankappan 1612004005WL013903 Thankamma Thankappan 00415 SBIN0070463 933 933 Processed 06/08/2022 3679813722 MRS THANKAMMA THANKAPPAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-011/112
(Kottangal) 		1612004005NRG23010820220229011 02/08/2022 Usha 1612004005WL013903 Usha 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813747 USHA T HDFC BANK LTD(607152)
9 Mallappally KL-12-004-005-011/12
(Kottangal) 		1612004005NRG23010820220229013 02/08/2022 Mariyam Beevi 1612004005WL013903 Mariyam Beevi 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813749 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-011/125
(Kottangal) 		1612004005NRG23010820220229014 02/08/2022 Chinnamma C N 1612004005WL013903 Chinnamma C N 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813748 MRS CHINNAMMA C M STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-011/14
(Kottangal) 		1612004005NRG23010820220229015 02/08/2022 Umaiban 1612004005WL013903 Umaiban 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813753 MRS UMAIBAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-011/145
(Kottangal) 		1612004005NRG23010820220229016 02/08/2022 Ammini Sunny 1612004005WL013903 Ammini Sunny 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813727 MRS AMMINI SUNNY STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-011/169
(Kottangal) 		1612004005NRG23010820220229018 02/08/2022 Fathima Beevi 1612004005WL013903 Fathima Beevi 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813744 MRS FATHIMMA BEEVI STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-011/17
(Kottangal) 		1612004005NRG23010820220229019 02/08/2022 Umaiban 1612004005WL013903 Umaiban 00415 SBIN0070463 933 933 Processed 06/08/2022 3679813751 MRS UMAIBAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-011/171
(Kottangal) 		1612004005NRG23010820220229021 02/08/2022 Bindhu Raju 1612004005WL013903 Bindhu Raju 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813742 BINDHU KERALA GRAMIN BANK(607476)
16 Mallappally KL-12-004-005-011/176
(Kottangal) 		1612004005NRG23010820220229023 02/08/2022 Shajila 1612004005WL013903 Shajila 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813757 SHAJILA CANARA BANK(508532)
17 Mallappally KL-12-004-005-011/177
(Kottangal) 		1612004005NRG23010820220229024 02/08/2022 Ponnamma Murali 1612004005WL013903 Ponnamma Murali 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813739 MRS PONNAMMA MURALI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-011/187
(Kottangal) 		1612004005NRG23010820220229025 02/08/2022 Rajitha Biju 1612004005WL013903 Rajitha Biju 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813733 MRS RAJITHA BIJU STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-011/19
(Kottangal) 		1612004005NRG23010820220229026 02/08/2022 Hasiya Beevi 1612004005WL013903 Hasiya Beevi 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813723 HASIYA BEEVI UNION BANK OF INDIA(508500)
20 Mallappally KL-12-004-005-011/196
(Kottangal) 		1612004005NRG23010820220229027 02/08/2022 Saleena Beevi 1612004005WL013903 Saleena Beevi 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813755 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-011/22
(Kottangal) 		1612004005NRG23010820220229028 02/08/2022 Rasheeda Shemeer 1612004005WL013903 Rasheeda Shemeer 00415 SBIN0070463 1244 1244 Processed 06/08/2022 3679813737 MRS RASHEEDA SHEMEER STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-011/24
(Kottangal) 		1612004005NRG23010820220229035 02/08/2022 Pathumma Beevi 1612004005WL013903 Pathumma Beevi 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813738 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-011/28
(Kottangal) 		1612004005NRG23010820220229049 02/08/2022 Ansari 1612004005WL013903 Ansari 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813752 MR ANSARI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-011/30
(Kottangal) 		1612004005NRG23010820220229054 02/08/2022 Mymoonath 1612004005WL013903 Mymoonath 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813746 MRS MYMOONATH STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-011/33
(Kottangal) 		1612004005NRG23010820220229057 02/08/2022 Jumailath P S 1612004005WL013903 Jumailath P S 00415 SBIN0070463 1866 1866 Rejected 06/08/2022 3679813736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Mallappally KL-12-004-005-011/37
(Kottangal) 		1612004005NRG23010820220229059 02/08/2022 Beena Noushad 1612004005WL013903 Beena Noushad 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813750 MRS BEENA NOUSHAD STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-011/41
(Kottangal) 		1612004005NRG23010820220229061 02/08/2022 Syamala Madhu 1612004005WL013903 Syamala Madhu 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813731 MRS SYAMALA MADHU STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-011/45
(Kottangal) 		1612004005NRG23010820220229064 02/08/2022 Subaida Siddique 1612004005WL013903 Subaida Siddique 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813734 MRS SUBAIDA SIDDIQUE STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-011/46
(Kottangal) 		1612004005NRG23010820220229066 02/08/2022 Santhi Vikraman 1612004005WL013903 Santhi Vikraman 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813732 MRS SANTHI VIKRAMAN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-011/47
(Kottangal) 		1612004005NRG23010820220229067 02/08/2022 Podiyamma Kunjukutty 1612004005WL013903 Podiyamma Kunjukutty 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813729 MRS PODIYAMMA STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-011/48
(Kottangal) 		1612004005NRG23010820220229068 02/08/2022 Sheeba Sajan 1612004005WL013903 Sheeba Sajan 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813735 MRS SHEEBA SAJAN STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-011/5
(Kottangal) 		1612004005NRG23010820220229070 02/08/2022 Usha Vijayan 1612004005WL013903 Usha Vijayan 00415 SBIN0070463 1244 1244 Processed 06/08/2022 3679813724 USHA VIJAYAN UNION BANK OF INDIA(508500)
33 Mallappally KL-12-004-005-011/51
(Kottangal) 		1612004005NRG23010820220229071 02/08/2022 Aswathi K V Alias Mini K V 1612004005WL013903 Aswathi K V Alias Mini K V 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813754 ASWATHI K V HDFC BANK LTD(607152)
34 Mallappally KL-12-004-005-011/52
(Kottangal) 		1612004005NRG23010820220229072 02/08/2022 Indu 1612004005WL013903 Indu 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813725 MRS INDU STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-005-011/53
(Kottangal) 		1612004005NRG23010820220229073 02/08/2022 Sani Anilkumar 1612004005WL013903 Sani Anilkumar 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3679813756 MRS SANI ANILKUMAR STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-005-011/54
(Kottangal) 		1612004005NRG23010820220229074 02/08/2022 Molly Kutty 1612004005WL013903 Molly Kutty 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813730 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-005-011/55
(Kottangal) 		1612004005NRG23010820220229075 02/08/2022 Sujatha Raju 1612004005WL013903 Sujatha Raju 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813743 MRS SUJATHA RAJU STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-005-011/57
(Kottangal) 		1612004005NRG23010820220229076 02/08/2022 Zeenath Beevi 1612004005WL013903 Zeenath Beevi 00415 SBIN0070463 1244 1244 Processed 06/08/2022 3679813740 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
39 Mallappally KL-12-004-005-011/6
(Kottangal) 		1612004005NRG23010820220229078 02/08/2022 Ammini 1612004005WL013903 Ammini 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813728 MRS AMMINI STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-005-011/61
(Kottangal) 		1612004005NRG23010820220229079 02/08/2022 Chandramathi 1612004005WL013903 Chandramathi 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813726 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-005-011/8
(Kottangal) 		1612004005NRG23010820220229080 02/08/2022 Aleyamma 1612004005WL013903 Aleyamma 00415 SBIN0070463 1866 1866 Processed 06/08/2022 3679813719 MRS ALEYAMMA STATE BANK OF INDIA(508548)
SubTotal 63444 63444
42 Mallappally KL-12-004-005-011/176
(Kottangal) 		1612004005NRG23010820220229022 02/08/2022 Suhara Beevi 1612004005WL013903 Suhara Beevi 00657 KLGB0040369 1866 1866 Rejected 06/08/2022 3679813718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
Total 70597 70597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_020822APB_FTO_327030 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3732
2 Mallappally KL1612004005_020822APB_FTO_327030 State Bank Of India SBIN0070087 MALLAPPALLY 1555
3 Mallappally KL1612004005_020822APB_FTO_327030 State Bank Of India SBIN0070463 KOTTANGAL 63444
4 Mallappally KL1612004005_020822APB_FTO_327030 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1866

Download In Excel