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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:54 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_040123APB_FTO_905196
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-12-004-002-008/136
(Kallooppara) 		1612004002NRG23311220220646654 04/01/2023 Kanakamma C.G 1612004002WL033707 Kanakamma C.G 00415 SBIN0070087 622 622 Processed 01/02/2023 8305661151 MRS KANAKAMMA C G STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-002-006/49
(Kallooppara) 		1612004002NRG23311220220646648 04/01/2023 Omana Mohanan 1612004002WL033707 Omana Mohanan 00415 SBIN0070464 311 311 Processed 01/02/2023 8305661144 MRS OMANA MOHANAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-008/10
(Kallooppara) 		1612004002NRG23311220220646649 04/01/2023 Leelamma John 1612004002WL033707 Leelamma John 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8305661142 MRS LEELAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-008/100
(Kallooppara) 		1612004002NRG23311220220646650 04/01/2023 Kochumol M C 1612004002WL033707 Kochumol M C 00415 SBIN0070464 311 311 Processed 01/02/2023 8305661153 MRS KOCHUMOL MC STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-008/101
(Kallooppara) 		1612004002NRG23311220220646651 04/01/2023 SIJI GRACE JOHN 1612004002WL033707 SIJI GRACE JOHN 00415 SBIN0070464 311 311 Rejected 01/02/2023 8305661152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Mallappally KL-12-004-002-008/115
(Kallooppara) 		1612004002NRG23311220220646652 04/01/2023 Deejamol P S 1612004002WL033707 Deejamol P S 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8305661140 DEEJAMOL P S UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-002-008/15
(Kallooppara) 		1612004002NRG23311220220646655 04/01/2023 Omana 1612004002WL033707 Omana 00415 SBIN0070464 622 622 Processed 01/02/2023 8305661141 MRS OMANA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-008/16
(Kallooppara) 		1612004002NRG23311220220646656 04/01/2023 Shyla Binu 1612004002WL033707 Shyla Binu 00415 SBIN0070464 622 622 Processed 01/02/2023 8305661147 Mrs. SHYLA BINU INDIAN BANK(607105)
9 Mallappally KL-12-004-002-008/22
(Kallooppara) 		1612004002NRG23311220220646658 04/01/2023 Rajeena Babu 1612004002WL033707 Rajeena Babu 00415 SBIN0070464 311 311 Processed 01/02/2023 8305661148 MRS RAJEENA BABU STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-008/24
(Kallooppara) 		1612004002NRG23311220220646659 04/01/2023 Mini Ravi 1612004002WL033707 Mini Ravi 00415 SBIN0070464 622 622 Processed 01/02/2023 8305661146 MINI JOHN HDFC BANK LTD(607152)
11 Mallappally KL-12-004-002-008/3
(Kallooppara) 		1612004002NRG23311220220646660 04/01/2023 Ambily 1612004002WL033707 Ambily 00415 SBIN0070464 622 622 Processed 01/02/2023 8305661155 MRS AMBILY STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-008/7
(Kallooppara) 		1612004002NRG23311220220646662 04/01/2023 Sarojini Jacob 1612004002WL033707 Sarojini Jacob 00415 SBIN0070464 622 622 Processed 01/02/2023 8305661143 MRS SAROJINI K K STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-008/90
(Kallooppara) 		1612004002NRG23311220220646663 04/01/2023 Bincy Johnson 1612004002WL033707 Bincy Johnson 00415 SBIN0070464 933 933 Processed 01/02/2023 8305661154 MRS BINCY JOHNSON STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-008/91
(Kallooppara) 		1612004002NRG23311220220646664 04/01/2023 Santhamma Soman 1612004002WL033707 Santhamma Soman 00415 SBIN0070464 311 311 Processed 01/02/2023 8305661150 MRS SANTHAMMA SOMAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-009/31
(Kallooppara) 		1612004002NRG23311220220646665 04/01/2023 Kunjumol Raju 1612004002WL033707 Kunjumol Raju 00415 SBIN0070464 933 933 Processed 01/02/2023 8305661145 MRS KUNJUMOL RAJU STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-009/32
(Kallooppara) 		1612004002NRG23311220220646666 04/01/2023 Chellamma Kochukunju 1612004002WL033707 Chellamma Kochukunju 00415 SBIN0070464 933 933 Processed 01/02/2023 8305661149 MRS CHELLAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 9952 9952
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_040123APB_FTO_905196 State Bank Of India SBIN0070087 MALLAPPALLY 622
2 Mallappally KL1612004002_040123APB_FTO_905196 State Bank Of India SBIN0070464 KALLOOPPARA 9952

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