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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:46 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_091222APB_FTO_801026
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-12-004-005-007/206
(Kottangal) 		1612004005NRG23091220220577834 09/12/2022 Bindu Santhosh 1612004005WL030431 Bindu Santhosh 00415 SBIN0070117 622 622 Processed 31/01/2023 8259176644 MRS BINDU P STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-005-005/159
(Kottangal) 		1612004005NRG23091220220577823 09/12/2022 SUMI MOL 1612004005WL030431 SUMI MOL 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8259176662 MRS SUMIMOL F STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-007/16
(Kottangal) 		1612004005NRG23091220220577830 09/12/2022 Sulochana Madhu 1612004005WL030431 Sulochana Madhu 00415 SBIN0070463 933 933 Processed 31/01/2023 8259176653 MRS SULOCHANA MADHU STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-005-007/18
(Kottangal) 		1612004005NRG23091220220577831 09/12/2022 Vahitha 1612004005WL030431 Vahitha 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176655 MRS VAHITHA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-005-007/20
(Kottangal) 		1612004005NRG23091220220577833 09/12/2022 Sarada Gopi 1612004005WL030431 Sarada Gopi 00415 SBIN0070463 1244 1244 Processed 31/01/2023 8259176652 MRS SARADA GOPI STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-007/213
(Kottangal) 		1612004005NRG23091220220577837 09/12/2022 Selbath Beevi 1612004005WL030431 Selbath Beevi 00415 SBIN0070463 622 622 Processed 31/01/2023 8259176660 MRS SELBATH BEEVI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-007/25
(Kottangal) 		1612004005NRG23091220220577839 09/12/2022 Radha Sasidharan 1612004005WL030431 Radha Sasidharan 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8259176648 MS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-007/26
(Kottangal) 		1612004005NRG23091220220577840 09/12/2022 Sobhana M.N Thundiyil 1612004005WL030431 Sobhana M.N Thundiyil 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176645 MR SOBHANA M N STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-007/27
(Kottangal) 		1612004005NRG23091220220577841 09/12/2022 Soumya Jayan 1612004005WL030431 Soumya Jayan 00415 SBIN0070463 1244 1244 Processed 31/01/2023 8259176663 MRS SOUMYA JAYAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-007/32
(Kottangal) 		1612004005NRG23091220220577843 09/12/2022 Thankamma Gopi 1612004005WL030431 Thankamma Gopi 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176651 MRS THANKAMMA GOPI STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-007/37
(Kottangal) 		1612004005NRG23091220220577844 09/12/2022 Fathima Haneefa 1612004005WL030431 Fathima Haneefa 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8259176646 MRS FATHIMA HANEEFA STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-007/45
(Kottangal) 		1612004005NRG23091220220577846 09/12/2022 Rajamma Mohanan Kanjirathummuriyil 1612004005WL030431 Rajamma Mohanan Kanjirathummuriyil 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176649 MRS RAJAMMA MOHANAN KANJIRATHUMMURIYIL STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-007/49
(Kottangal) 		1612004005NRG23091220220577847 09/12/2022 Laly 1612004005WL030431 Laly 00415 SBIN0070463 622 622 Processed 31/01/2023 8259176657 MRS LALY STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-007/52
(Kottangal) 		1612004005NRG23091220220577848 09/12/2022 Syamala Suresh 1612004005WL030431 Syamala Suresh 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176654 MRS SYAMALA SURESH STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-007/54
(Kottangal) 		1612004005NRG23091220220577849 09/12/2022 Radhamani K.S 1612004005WL030431 Radhamani K.S 00415 SBIN0070463 1244 1244 Processed 31/01/2023 8259176647 MS RADHAMANI K S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-007/6
(Kottangal) 		1612004005NRG23091220220577850 09/12/2022 Soman T.N 1612004005WL030431 Soman T.N 00415 SBIN0070463 1244 1244 Processed 31/01/2023 8259176650 MR T N SOMAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-007/63
(Kottangal) 		1612004005NRG23091220220577852 09/12/2022 Ambika Raveendran 1612004005WL030431 Ambika Raveendran 00415 SBIN0070463 311 311 Processed 31/01/2023 8259176659 MRS ABBIKA RAVI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-007/65
(Kottangal) 		1612004005NRG23091220220577853 09/12/2022 Isha Beevi 1612004005WL030431 Isha Beevi 00415 SBIN0070463 1244 1244 Processed 31/01/2023 8259176658 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-007/8
(Kottangal) 		1612004005NRG23091220220577855 09/12/2022 Sujatha P V 1612004005WL030431 Sujatha P V 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176656 Mrs. Sujatha P V INDIAN BANK(607105)
20 Mallappally KL-12-004-005-007/91
(Kottangal) 		1612004005NRG23091220220577857 09/12/2022 Ammini Sukumaran 1612004005WL030431 Ammini Sukumaran 00415 SBIN0070463 1866 1866 Processed 31/01/2023 8259176661 MRS AMMINI SUKUMARAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-007/92
(Kottangal) 		1612004005NRG23091220220577858 09/12/2022 Sahida Beevi M 1612004005WL030431 Sahida Beevi M 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8259176664 MRS SAHIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 27990 27990
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_091222APB_FTO_801026 State Bank Of India SBIN0070117 MANIMALA 622
2 Mallappally KL1612004005_091222APB_FTO_801026 State Bank Of India SBIN0070463 KOTTANGAL 27990

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