Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:16:31 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_140323APB_FTO_1098659
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-12-004-004-010/28
(Kottanad) 		1612004004NRG23140320230816278 14/03/2023 SUDHARMA SOMAN 1612004004WL040953 SUDHARMA SOMAN 00409 SIBL0000115 1244 1244 Processed 31/03/2023 0361340963 SUDHARMA SOMAN SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
2 Mallappally KL-12-004-004-009/109
(Kottanad) 		1612004004NRG23140320230816267 14/03/2023 KUNJUMOL MATHEW 1612004004WL040953 KUNJUMOL MATHEW 00415 SBIN0070386 933 933 Processed 31/03/2023 0361340981 KUNJUMOL GEORGE SOUTH INDIAN BANK(607167)
3 Mallappally KL-12-004-004-009/72
(Kottanad) 		1612004004NRG23140320230816268 14/03/2023 Sulochana Vijayan 1612004004WL040953 Sulochana Vijayan 00415 SBIN0070386 1866 1866 Processed 31/03/2023 0361340980 MRS SULOCHANA VIJAYAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-010/16
(Kottanad) 		1612004004NRG23140320230816272 14/03/2023 ANNAMMA THANKAPPAN 1612004004WL040953 ANNAMMA THANKAPPAN 00415 SBIN0070386 311 311 Processed 31/03/2023 0361340966 MRS ANNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-010/17
(Kottanad) 		1612004004NRG23140320230816273 14/03/2023 Annamma Mathai 1612004004WL040953 Annamma Mathai 00415 SBIN0070386 1866 1866 Processed 31/03/2023 0361340976 MRS ANNAMMA MATHAI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-010/18
(Kottanad) 		1612004004NRG23140320230816274 14/03/2023 KUNJUMOL OUSEPH 1612004004WL040953 KUNJUMOL OUSEPH 00415 SBIN0070386 933 933 Processed 31/03/2023 0361340971 MRS KUNJUMOL OUSEPH STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-010/19
(Kottanad) 		1612004004NRG23140320230816275 14/03/2023 KUNJUMOL GEORGE 1612004004WL040953 KUNJUMOL GEORGE 00415 SBIN0070386 1866 1866 Processed 31/03/2023 0361340965 MRS KUNJUMOL GEORGE STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-010/20
(Kottanad) 		1612004004NRG23140320230816276 14/03/2023 Thankamma Chacko 1612004004WL040953 Thankamma Chacko 00415 SBIN0070386 933 933 Processed 31/03/2023 0361340969 MRS THANKAMMA CHACKO STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-010/25
(Kottanad) 		1612004004NRG23140320230816277 14/03/2023 SOSAMMA CHACKO 1612004004WL040953 SOSAMMA CHACKO 00415 SBIN0070386 1244 1244 Processed 31/03/2023 0361340964 MRS SOSAMMA CKACKO STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-010/29
(Kottanad) 		1612004004NRG23140320230816279 14/03/2023 AMMUKUTTY GEORGE 1612004004WL040953 AMMUKUTTY GEORGE 00415 SBIN0070386 622 622 Processed 31/03/2023 0361340967 MRS AMUKUTTY GEORGE STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-010/37
(Kottanad) 		1612004004NRG23140320230816281 14/03/2023 Aleyamma Thomas 1612004004WL040953 Aleyamma Thomas 00415 SBIN0070386 1244 1244 Processed 31/03/2023 0361340975 MRS ALEYAMMA THOMAS STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-010/39
(Kottanad) 		1612004004NRG23140320230816282 14/03/2023 Valsamma Raghavan 1612004004WL040953 Valsamma Raghavan 00415 SBIN0070386 1244 1244 Processed 31/03/2023 0361340973 MRS VALSAMMA RAGHAVAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-010/41
(Kottanad) 		1612004004NRG23140320230816283 14/03/2023 Lalitha Sadanandan 1612004004WL040953 Lalitha Sadanandan 00415 SBIN0070386 933 933 Processed 31/03/2023 0361340968 MRS LALITHA SADANANTHAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-010/46
(Kottanad) 		1612004004NRG23140320230816284 14/03/2023 RAJANI RAMESH 1612004004WL040953 RAJANI RAMESH 00415 SBIN0070386 311 311 Processed 31/03/2023 0361340970 MRS RAJANI RAMESH STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-010/47
(Kottanad) 		1612004004NRG23140320230816285 14/03/2023 Aleyamma Mathew 1612004004WL040953 Aleyamma Mathew 00415 SBIN0070386 1244 1244 Processed 31/03/2023 0361340974 MRS ALEYAMMA MATHEW STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-010/61
(Kottanad) 		1612004004NRG23140320230816286 14/03/2023 Laly Raju 1612004004WL040953 Laly Raju 00415 SBIN0070386 1866 1866 Processed 31/03/2023 0361340972 MRS LALY RAJU STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-010/63
(Kottanad) 		1612004004NRG23140320230816287 14/03/2023 Mani Govindan 1612004004WL040953 Mani Govindan 00415 SBIN0070386 1555 1555 Processed 31/03/2023 0361340977 MRS MANI GOVINDAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-010/70
(Kottanad) 		1612004004NRG23140320230816288 14/03/2023 Leelamma 1612004004WL040953 Leelamma 00415 SBIN0070386 1555 1555 Processed 31/03/2023 0361340978 MRS LEELAMMA SIMON STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-010/71
(Kottanad) 		1612004004NRG23140320230816289 14/03/2023 Saramma 1612004004WL040953 Saramma 00415 SBIN0070386 933 933 Processed 31/03/2023 0361340979 MRS SARAMMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 21459 21459
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_140323APB_FTO_1098659 South Indian Bank SIBL0000115 THEODICAL 1244
2 Mallappally KL1612004004_140323APB_FTO_1098659 State Bank Of India SBIN0070386 VRINDAVANAM 21459

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