Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:09 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_230323APB_FTO_1165652
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-12-004-004-007/132
(Kottanad) 		1612004004NRG23230320230890602 23/03/2023 SYAMALA A P 1612004004WL043654 SYAMALA A P 00089 CBIN0280950 311 311 Processed 30/03/2023 0277952897 MRS SYAMALA A P STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-007/132
(Kottanad) 		1612004004NRG23230320230890603 23/03/2023 SYAMALA A P 1612004004WL043654 SYAMALA A P 00089 CBIN0280950 933 933 Processed 30/03/2023 0277952898 MRS SYAMALA A P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Mallappally KL-12-004-004-007/110
(Kottanad) 		1612004004NRG23230320230890588 23/03/2023 OMANA JOHNSON 1612004004WL043654 OMANA JOHNSON 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952894 MRS OMANA JOHNSON STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-007/110
(Kottanad) 		1612004004NRG23230320230890589 23/03/2023 OMANA JOHNSON 1612004004WL043654 OMANA JOHNSON 00415 SBIN0070386 1555 1555 Processed 30/03/2023 0277952895 MRS OMANA JOHNSON STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-007/112
(Kottanad) 		1612004004NRG23230320230890590 23/03/2023 Ammini Lukkose 1612004004WL043654 Ammini Lukkose 00415 SBIN0070386 1244 1244 Processed 30/03/2023 0277952896 MRS AMMINI LUKOSE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-007/113
(Kottanad) 		1612004004NRG23230320230890591 23/03/2023 ANNAMMA PODIYAN 1612004004WL043654 ANNAMMA PODIYAN 00415 SBIN0070386 933 933 Processed 30/03/2023 0277952906 MRS ANNAMMA PODIYAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-007/113
(Kottanad) 		1612004004NRG23230320230890592 23/03/2023 ANNAMMA PODIYAN 1612004004WL043654 ANNAMMA PODIYAN 00415 SBIN0070386 311 311 Processed 30/03/2023 0277952907 MRS ANNAMMA PODIYAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-007/115
(Kottanad) 		1612004004NRG23230320230890593 23/03/2023 LATHA C C 1612004004WL043654 LATHA C C 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952893 MISS LATHA C C STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-007/122
(Kottanad) 		1612004004NRG23230320230890594 23/03/2023 KANAKAMMA N R 1612004004WL043654 KANAKAMMA N R 00415 SBIN0070386 933 933 Processed 30/03/2023 0277952918 MRS KANAKAMMA N R STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-007/122
(Kottanad) 		1612004004NRG23230320230890595 23/03/2023 KANAKAMMA N R 1612004004WL043654 KANAKAMMA N R 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952919 MRS KANAKAMMA N R STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-007/123
(Kottanad) 		1612004004NRG23230320230890596 23/03/2023 MAYA RAJENDRAN 1612004004WL043654 MAYA RAJENDRAN 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952912 MRS MAYA RAJENDRAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-007/123
(Kottanad) 		1612004004NRG23230320230890597 23/03/2023 MAYA RAJENDRAN 1612004004WL043654 MAYA RAJENDRAN 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952913 MRS MAYA RAJENDRAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-007/13
(Kottanad) 		1612004004NRG23230320230890599 23/03/2023 AMBILI A K 1612004004WL043654 AMBILI A K 00415 SBIN0070386 933 933 Processed 30/03/2023 0277952931 MRS AMBILI A K STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-007/130
(Kottanad) 		1612004004NRG23230320230890600 23/03/2023 Anandha Prasad 1612004004WL043654 Anandha Prasad 00415 SBIN0070386 1555 1555 Processed 29/03/2023 0277952899 Anandha Prasad DHANALAXMI BANK(607239)
15 Mallappally KL-12-004-004-007/130
(Kottanad) 		1612004004NRG23230320230890601 23/03/2023 Anandha Prasad 1612004004WL043654 Anandha Prasad 00415 SBIN0070386 622 622 Processed 29/03/2023 0277952900 Anandha Prasad DHANALAXMI BANK(607239)
16 Mallappally KL-12-004-004-007/19
(Kottanad) 		1612004004NRG23230320230890606 23/03/2023 THANKAMMA KOCHUKUNJU 1612004004WL043654 THANKAMMA KOCHUKUNJU 00415 SBIN0070386 311 311 Processed 30/03/2023 0277952921 MRS THANKAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-007/19
(Kottanad) 		1612004004NRG23230320230890607 23/03/2023 THANKAMMA KOCHUKUNJU 1612004004WL043654 THANKAMMA KOCHUKUNJU 00415 SBIN0070386 1555 1555 Processed 30/03/2023 0277952922 MRS THANKAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-007/20
(Kottanad) 		1612004004NRG23230320230890608 23/03/2023 PONNAMMA GOPALAKRISHNAN 1612004004WL043654 PONNAMMA GOPALAKRISHNAN 00415 SBIN0070386 1555 1555 Processed 29/03/2023 0277952916 PONNAMMA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
19 Mallappally KL-12-004-004-007/20
(Kottanad) 		1612004004NRG23230320230890609 23/03/2023 PONNAMMA GOPALAKRISHNAN 1612004004WL043654 PONNAMMA GOPALAKRISHNAN 00415 SBIN0070386 622 622 Processed 29/03/2023 0277952917 PONNAMMA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-004-007/27
(Kottanad) 		1612004004NRG23230320230890610 23/03/2023 MULLAMMA RAJAPPAN 1612004004WL043654 MULLAMMA RAJAPPAN 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952914 MRS MULLAMMA RAJAPPAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-007/27
(Kottanad) 		1612004004NRG23230320230890611 23/03/2023 MULLAMMA RAJAPPAN 1612004004WL043654 MULLAMMA RAJAPPAN 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952915 MRS MULLAMMA RAJAPPAN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-007/31
(Kottanad) 		1612004004NRG23230320230890612 23/03/2023 JAGADAMMA RADHAKRISHNAN 1612004004WL043654 JAGADAMMA RADHAKRISHNAN 00415 SBIN0070386 933 933 Processed 30/03/2023 0277952927 MRS JAGADAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-007/37
(Kottanad) 		1612004004NRG23230320230890615 23/03/2023 PONNAMMA MOHAN 1612004004WL043654 PONNAMMA MOHAN 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952925 MRS PONNAMMA MOHAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-007/37
(Kottanad) 		1612004004NRG23230320230890616 23/03/2023 PONNAMMA MOHAN 1612004004WL043654 PONNAMMA MOHAN 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952926 MRS PONNAMMA MOHAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-007/43
(Kottanad) 		1612004004NRG23230320230890617 23/03/2023 GEETHA MADHU 1612004004WL043654 GEETHA MADHU 00415 SBIN0070386 1555 1555 Processed 30/03/2023 0277952923 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-007/43
(Kottanad) 		1612004004NRG23230320230890618 23/03/2023 GEETHA MADHU 1612004004WL043654 GEETHA MADHU 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952924 MRS GEETHA MADHU STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-007/46
(Kottanad) 		1612004004NRG23230320230890619 23/03/2023 PONNAMMA JACOB 1612004004WL043654 PONNAMMA JACOB 00415 SBIN0070386 311 311 Processed 30/03/2023 0277952928 MRS PONNAMMA JACOB STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-007/46
(Kottanad) 		1612004004NRG23230320230890620 23/03/2023 PONNAMMA JACOB 1612004004WL043654 PONNAMMA JACOB 00415 SBIN0070386 933 933 Processed 30/03/2023 0277952929 MRS PONNAMMA JACOB STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-007/49
(Kottanad) 		1612004004NRG23230320230890623 23/03/2023 Omana Sunny 1612004004WL043654 Omana Sunny 00415 SBIN0070386 1244 1244 Processed 30/03/2023 0277952920 MRS OMANA OMANA STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-007/49
(Kottanad) 		1612004004NRG23230320230890624 23/03/2023 SUNNY THOMAS 1612004004WL043654 SUNNY THOMAS 00415 SBIN0070386 933 933 Processed 30/03/2023 0277952892 MR SUNNY THOMAS STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-007/52
(Kottanad) 		1612004004NRG23230320230890625 23/03/2023 Kunjamma Mathai 1612004004WL043654 Kunjamma Mathai 00415 SBIN0070386 1244 1244 Processed 30/03/2023 0277952934 MRS KUNJAMMA MATHAI STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-007/54
(Kottanad) 		1612004004NRG23230320230890626 23/03/2023 Prasanna kumari 1612004004WL043654 Prasanna kumari 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952886 MRS PRASANNAKUMARI M T STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-007/54
(Kottanad) 		1612004004NRG23230320230890627 23/03/2023 Prasanna kumari 1612004004WL043654 Prasanna kumari 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952887 MRS PRASANNAKUMARI M T STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-007/55
(Kottanad) 		1612004004NRG23230320230890628 23/03/2023 Aleyamma S 1612004004WL043654 Aleyamma S 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952910 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-007/55
(Kottanad) 		1612004004NRG23230320230890629 23/03/2023 Aleyamma S 1612004004WL043654 Aleyamma S 00415 SBIN0070386 1555 1555 Processed 30/03/2023 0277952911 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-004-007/57
(Kottanad) 		1612004004NRG23230320230890630 23/03/2023 Podiyamma Thankappan 1612004004WL043654 Podiyamma Thankappan 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952884 MRS PODIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-004-007/57
(Kottanad) 		1612004004NRG23230320230890631 23/03/2023 Podiyamma Thankappan 1612004004WL043654 Podiyamma Thankappan 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952885 MRS PODIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-007/59
(Kottanad) 		1612004004NRG23230320230890632 23/03/2023 Krishnakumari 1612004004WL043654 Krishnakumari 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952888 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
39 Mallappally KL-12-004-004-007/59
(Kottanad) 		1612004004NRG23230320230890633 23/03/2023 Krishnakumari 1612004004WL043654 Krishnakumari 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952889 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-004-007/61
(Kottanad) 		1612004004NRG23230320230890634 23/03/2023 Jessy John 1612004004WL043654 Jessy John 00415 SBIN0070386 1866 1866 Processed 30/03/2023 0277952890 MRS JESSY JOHN STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-004-007/61
(Kottanad) 		1612004004NRG23230320230890635 23/03/2023 Jessy John 1612004004WL043654 Jessy John 00415 SBIN0070386 622 622 Processed 30/03/2023 0277952891 MRS JESSY JOHN STATE BANK OF INDIA(508548)
42 Mallappally KL-12-004-004-007/62
(Kottanad) 		1612004004NRG23230320230890636 23/03/2023 Omana Thomas 1612004004WL043654 Omana Thomas 00415 SBIN0070386 622 622 Processed 29/03/2023 0277952932 OMANA THOMAS KERALA GRAMIN BANK(607476)
43 Mallappally KL-12-004-004-007/62
(Kottanad) 		1612004004NRG23230320230890637 23/03/2023 Omana Thomas 1612004004WL043654 Omana Thomas 00415 SBIN0070386 1866 1866 Processed 29/03/2023 0277952933 OMANA THOMAS KERALA GRAMIN BANK(607476)
44 Mallappally KL-12-004-004-007/8
(Kottanad) 		1612004004NRG23230320230890638 23/03/2023 Saramma Joseph 1612004004WL043654 Saramma Joseph 00415 SBIN0070386 1244 1244 Processed 30/03/2023 0277952908 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
45 Mallappally KL-12-004-004-007/8
(Kottanad) 		1612004004NRG23230320230890639 23/03/2023 Saramma Joseph 1612004004WL043654 Saramma Joseph 00415 SBIN0070386 311 311 Processed 30/03/2023 0277952909 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
46 Mallappally KL-12-004-004-007/85
(Kottanad) 		1612004004NRG23230320230890640 23/03/2023 Omana Babu 1612004004WL043654 Omana Babu 00415 SBIN0070386 1244 1244 Processed 30/03/2023 0277952930 MRS OMANA BABU STATE BANK OF INDIA(508548)
SubTotal 46650 46650
47 Mallappally KL-12-004-004-007/103
(Kottanad) 		1612004004NRG23230320230890586 23/03/2023 BINDHU SURENDRAN 1612004004WL043654 BINDHU SURENDRAN 00657 KLGB0040371 622 622 Processed 30/03/2023 0277952902 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
48 Mallappally KL-12-004-004-007/103
(Kottanad) 		1612004004NRG23230320230890587 23/03/2023 BINDHU SURENDRAN 1612004004WL043654 BINDHU SURENDRAN 00657 KLGB0040371 622 622 Processed 30/03/2023 0277952903 MRS BINDHU SURENDRAN STATE BANK OF INDIA(508548)
49 Mallappally KL-12-004-004-007/126
(Kottanad) 		1612004004NRG23230320230890598 23/03/2023 BINCY M J 1612004004WL043654 BINCY M J 00657 KLGB0040371 1244 1244 Processed 29/03/2023 0277952901 BINCY M J KERALA GRAMIN BANK(607476)
50 Mallappally KL-12-004-004-007/36
(Kottanad) 		1612004004NRG23230320230890613 23/03/2023 REMYA RAJAN 1612004004WL043654 REMYA RAJAN 00657 KLGB0040371 1866 1866 Rejected 29/03/2023 0277952904 Account closed
51 Mallappally KL-12-004-004-007/36
(Kottanad) 		1612004004NRG23230320230890614 23/03/2023 REMYA RAJAN 1612004004WL043654 REMYA RAJAN 00657 KLGB0040371 622 622 Rejected 29/03/2023 0277952905 Account closed
SubTotal 4976 4976
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_230323APB_FTO_1165652 Central Bank of India CBIN0280950 EZHAMATOOR 1244
2 Mallappally KL1612004004_230323APB_FTO_1165652 State Bank Of India SBIN0070386 VRINDAVANAM 46650
3 Mallappally KL1612004004_230323APB_FTO_1165652 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4976

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