Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:20 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_240223APB_FTO_1060965
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-12-004-004-003/230
(Kottanad) 		1612004004NRG23240220230753153 24/02/2023 SAJITHA M MATHEW 1612004004WL039211 SAJITHA M MATHEW 00127 FDRL0001248 1555 1555 Processed 22/03/2023 0012225987 MRS SAJITHA M MATHEW STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23240220230753147 24/02/2023 ASHA JOSEPH 1612004004WL039211 ASHA JOSEPH 00177 IOBA0000644 1244 1244 Processed 22/03/2023 0012225982 ASHA JOSEPH INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23240220230753148 24/02/2023 JESSY SAJEEV 1612004004WL039211 JESSY SAJEEV 00177 IOBA0000644 1244 1244 Processed 22/03/2023 0012225984 JESSY JOHN . INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-004-003/227
(Kottanad) 		1612004004NRG23240220230753151 24/02/2023 BINDHU MOL V C 1612004004WL039211 BINDHU MOL V C 00177 IOBA0000644 1244 1244 Processed 22/03/2023 0012225986 MRS BINDHUMOL V C STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-003/229
(Kottanad) 		1612004004NRG23240220230753152 24/02/2023 BINDHU P R 1612004004WL039211 BINDHU P R 00177 IOBA0000644 1244 1244 Processed 22/03/2023 0012225985 BINDU P R . . INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-004-004/126
(Kottanad) 		1612004004NRG23240220230753176 24/02/2023 SHEENA BIJU 1612004004WL039211 SHEENA BIJU 00177 IOBA0000644 1555 1555 Processed 22/03/2023 0012225983 SHEENA BIJU . INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
7 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23240220230753143 24/02/2023 SATHIKUMARI P R 1612004004WL039211 SATHIKUMARI P R 00415 SBIN0013767 1555 1555 Processed 22/03/2023 0012225988 SATHIKUMARI PR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
8 Mallappally KL-12-004-004-002/26
(Kottanad) 		1612004004NRG23240220230753120 24/02/2023 Geetha Kumari K G 1612004004WL039211 Geetha Kumari K G 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226007 MRS GEETHA KUMARI K G STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-003/1
(Kottanad) 		1612004004NRG23240220230753122 24/02/2023 Vijayamma P K 1612004004WL039211 Vijayamma P K 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226002 VIJAYAMMA P K . INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-004-003/105
(Kottanad) 		1612004004NRG23240220230753123 24/02/2023 ANNAMMA 1612004004WL039211 ANNAMMA 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012225997 MRS ANNAMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-003/107
(Kottanad) 		1612004004NRG23240220230753124 24/02/2023 Sheela C K 1612004004WL039211 Sheela C K 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226024 MRS SHEELA C K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-003/11
(Kottanad) 		1612004004NRG23240220230753125 24/02/2023 Aleyamma Simon 1612004004WL039211 Aleyamma Simon 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226005 MRS ALYAMMA BENNY SIMON STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-004-003/117
(Kottanad) 		1612004004NRG23240220230753126 24/02/2023 Sushama N J 1612004004WL039211 Sushama N J 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226026 MRS SUSHAMA N J STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-003/121
(Kottanad) 		1612004004NRG23240220230753127 24/02/2023 Sreelatha 1612004004WL039211 Sreelatha 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226029 MRS SREELATHA S STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-003/123
(Kottanad) 		1612004004NRG23240220230753128 24/02/2023 Sindhu Sam 1612004004WL039211 Sindhu Sam 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226027 MRS SINDHU SAM STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-003/13
(Kottanad) 		1612004004NRG23240220230753129 24/02/2023 Sarasamma 1612004004WL039211 Sarasamma 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226006 MRS SARASSAMMA RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-003/14
(Kottanad) 		1612004004NRG23240220230753130 24/02/2023 Ammini Gopi 1612004004WL039211 Ammini Gopi 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012225995 MRS AMMINI GOPI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-003/143
(Kottanad) 		1612004004NRG23240220230753131 24/02/2023 Meenakshiamma V R 1612004004WL039211 Meenakshiamma V R 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226031 MRS MEENAKSHI AMMA V R STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-003/148
(Kottanad) 		1612004004NRG23240220230753132 24/02/2023 Bindhu Biju 1612004004WL039211 Bindhu Biju 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226032 MRS BINDU BIJU STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-003/15
(Kottanad) 		1612004004NRG23240220230753133 24/02/2023 Sobhana Kumari M T 1612004004WL039211 Sobhana Kumari M T 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226008 MRS SOBHANA KUMARI M T STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-003/168
(Kottanad) 		1612004004NRG23240220230753134 24/02/2023 Syamala P J 1612004004WL039211 Syamala P J 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226035 SHYAMALA SAJI KERALA GRAMIN BANK(607476)
22 Mallappally KL-12-004-004-003/169
(Kottanad) 		1612004004NRG23240220230753135 24/02/2023 LILA BEEVI 1612004004WL039211 LILA BEEVI 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226033 MRS LILA BEEVI STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-004-003/17
(Kottanad) 		1612004004NRG23240220230753136 24/02/2023 Sherly Rajappan 1612004004WL039211 Sherly Rajappan 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226013 MRS SHERLY RAJAPPAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-004-003/170
(Kottanad) 		1612004004NRG23240220230753137 24/02/2023 SAJITHA BEEVI 1612004004WL039211 SAJITHA BEEVI 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226030 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-004-003/172
(Kottanad) 		1612004004NRG23240220230753138 24/02/2023 Latha 1612004004WL039211 Latha 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226034 MRS LATHA GEORGE ALIAS LETHAKUMARI M STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-004-003/18
(Kottanad) 		1612004004NRG23240220230753139 24/02/2023 Annamma John 1612004004WL039211 Annamma John 00415 SBIN0070386 311 311 Processed 22/03/2023 0012226025 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-004-003/19
(Kottanad) 		1612004004NRG23240220230753140 24/02/2023 Remani V.R 1612004004WL039211 Remani V.R 00415 SBIN0070386 622 622 Processed 22/03/2023 0012226019 MRS REMANI V R STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-004-003/2
(Kottanad) 		1612004004NRG23240220230753141 24/02/2023 Jayis Soman 1612004004WL039211 Jayis Soman 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012225996 MRS JAYIS SOMAN STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-004-003/224
(Kottanad) 		1612004004NRG23240220230753149 24/02/2023 ALICE SIMON 1612004004WL039211 ALICE SIMON 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012225998 MRS ALICE SIMON STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-004-003/27
(Kottanad) 		1612004004NRG23240220230753158 24/02/2023 Lilly Mathai 1612004004WL039211 Lilly Mathai 00415 SBIN0070386 622 622 Processed 22/03/2023 0012226003 MRS LILLY MATHAI STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-004-003/32
(Kottanad) 		1612004004NRG23240220230753159 24/02/2023 Manju Johnson 1612004004WL039211 Manju Johnson 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226010 MRS MANJU JOHNSON STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-004-003/34
(Kottanad) 		1612004004NRG23240220230753160 24/02/2023 Sujatha Prakash 1612004004WL039211 Sujatha Prakash 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226014 MRS SUJATHA PRAKASH STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-004-003/39
(Kottanad) 		1612004004NRG23240220230753161 24/02/2023 Kunjumol Baby 1612004004WL039211 Kunjumol Baby 00415 SBIN0070386 933 933 Processed 22/03/2023 0012226012 MRS KUNJUMOL BABY STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-004-003/4
(Kottanad) 		1612004004NRG23240220230753162 24/02/2023 Thankamma Chacko 1612004004WL039211 Thankamma Chacko 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012225999 MRS THANKAMMA CHACKO STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-004-003/41
(Kottanad) 		1612004004NRG23240220230753163 24/02/2023 Lalithakumari C R 1612004004WL039211 Lalithakumari C R 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226016 MRS LALITHAKUMARI C R STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-004-003/42
(Kottanad) 		1612004004NRG23240220230753164 24/02/2023 Ajitha Gopi 1612004004WL039211 Ajitha Gopi 00415 SBIN0070386 933 933 Processed 22/03/2023 0012226001 MRS AJITHA GOPI STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-004-003/44
(Kottanad) 		1612004004NRG23240220230753165 24/02/2023 Sosamma 1612004004WL039211 Sosamma 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226023 MRS SOSAMMA MATHEW STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-004-003/45
(Kottanad) 		1612004004NRG23240220230753166 24/02/2023 Remani Vswanathan 1612004004WL039211 Remani Vswanathan 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226015 MRS REMANI VISWANATHAN STATE BANK OF INDIA(508548)
39 Mallappally KL-12-004-004-003/5
(Kottanad) 		1612004004NRG23240220230753167 24/02/2023 Sudha Vinu 1612004004WL039211 Sudha Vinu 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226000 MRS SUDHA VINU STATE BANK OF INDIA(508548)
40 Mallappally KL-12-004-004-003/52
(Kottanad) 		1612004004NRG23240220230753168 24/02/2023 Omana T R 1612004004WL039211 Omana T R 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226018 MRS OMANA T R STATE BANK OF INDIA(508548)
41 Mallappally KL-12-004-004-003/53
(Kottanad) 		1612004004NRG23240220230753169 24/02/2023 Leelamma Shibu 1612004004WL039211 Leelamma Shibu 00415 SBIN0070386 311 311 Processed 22/03/2023 0012226020 LEELAMMASHIBU INDIAN OVERSEAS BANK(508541)
42 Mallappally KL-12-004-004-003/59
(Kottanad) 		1612004004NRG23240220230753170 24/02/2023 Sulfath Beevi 1612004004WL039211 Sulfath Beevi 00415 SBIN0070386 1244 1244 Processed 22/03/2023 0012226011 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
43 Mallappally KL-12-004-004-003/7
(Kottanad) 		1612004004NRG23240220230753171 24/02/2023 Santhamma C R 1612004004WL039211 Santhamma C R 00415 SBIN0070386 622 622 Processed 22/03/2023 0012226017 SANTHAMMA INDIAN OVERSEAS BANK(508541)
44 Mallappally KL-12-004-004-003/74
(Kottanad) 		1612004004NRG23240220230753172 24/02/2023 Leela Chandran 1612004004WL039211 Leela Chandran 00415 SBIN0070386 311 311 Processed 22/03/2023 0012226021 MRS LEELA CHANDRAN STATE BANK OF INDIA(508548)
45 Mallappally KL-12-004-004-003/8
(Kottanad) 		1612004004NRG23240220230753173 24/02/2023 Geetha S Nair 1612004004WL039211 Geetha S Nair 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226009 GEETHA S NAIR KERALA GRAMIN BANK(607476)
46 Mallappally KL-12-004-004-003/9
(Kottanad) 		1612004004NRG23240220230753174 24/02/2023 Kunjumol Nezamani 1612004004WL039211 Kunjumol Nezamani 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226004 MRS KUNJUMOL NEZAMANI STATE BANK OF INDIA(508548)
47 Mallappally KL-12-004-004-003/90
(Kottanad) 		1612004004NRG23240220230753175 24/02/2023 Rajamma Simon 1612004004WL039211 Rajamma Simon 00415 SBIN0070386 1555 1555 Processed 22/03/2023 0012226022 MRS RAJAMMA SIMON STATE BANK OF INDIA(508548)
SubTotal 51315 51315
48 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23240220230753121 24/02/2023 SREEJA S 1612004004WL039211 SREEJA S 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0012226038 MRS SREEJA S STATE BANK OF INDIA(508548)
49 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23240220230753144 24/02/2023 NAZIRA BEEVI 1612004004WL039211 NAZIRA BEEVI 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0012226037 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
50 Mallappally KL-12-004-004-003/216
(Kottanad) 		1612004004NRG23240220230753146 24/02/2023 BINDHU JOSE 1612004004WL039211 BINDHU JOSE 00415 SBIN0070463 311 311 Processed 22/03/2023 0012226036 MRS BINDHU JOSE STATE BANK OF INDIA(508548)
51 Mallappally KL-12-004-004-003/226
(Kottanad) 		1612004004NRG23240220230753150 24/02/2023 LINUMOL K H 1612004004WL039211 LINUMOL K H 00415 SBIN0070463 1555 1555 Processed 22/03/2023 0012226028 MRS LINUMOL K H STATE BANK OF INDIA(508548)
52 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23240220230753155 24/02/2023 ANU K G 1612004004WL039211 ANU K G 00415 SBIN0070463 1244 1244 Processed 22/03/2023 0012225989 ANU KG KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
53 Mallappally KL-12-004-004-003/232
(Kottanad) 		1612004004NRG23240220230753154 24/02/2023 BINDU ANIL 1612004004WL039211 BINDU ANIL 00657 KLGB0040369 1555 1555 Processed 22/03/2023 0012225991 BINDHU ANIL KERALA GRAMIN BANK(607476)
54 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23240220230753156 24/02/2023 ROSAMMA SABU 1612004004WL039211 ROSAMMA SABU 00657 KLGB0040369 1244 1244 Processed 22/03/2023 0012225992 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
SubTotal 2799 2799
55 Mallappally KL-12-004-004-003/209
(Kottanad) 		1612004004NRG23240220230753142 24/02/2023 PADMAKUMARI K 1612004004WL039211 PADMAKUMARI K 00657 KLGB0040371 1555 1555 Processed 22/03/2023 0012225993 PADMAKUMARI K KERALA GRAMIN BANK(607476)
56 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23240220230753145 24/02/2023 KANAKAMMA 1612004004WL039211 KANAKAMMA 00657 KLGB0040371 933 933 Processed 22/03/2023 0012225994 KANAKAMMA ANIL KERALA GRAMIN BANK(607476)
57 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23240220230753157 24/02/2023 BINDHU VIJAYAN 1612004004WL039211 BINDHU VIJAYAN 00657 KLGB0040371 622 622 Processed 22/03/2023 0012225990 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 73085 73085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_240223APB_FTO_1060965 Federal Bank FDRL0001248 NELLICKAMON 1555
2 Mallappally KL1612004004_240223APB_FTO_1060965 Indian Overseas Bank IOBA0000644 KANDANPERUR 6531
3 Mallappally KL1612004004_240223APB_FTO_1060965 State Bank Of India SBIN0013767 RANNI 1555
4 Mallappally KL1612004004_240223APB_FTO_1060965 State Bank Of India SBIN0070386 VRINDAVANAM 51315
5 Mallappally KL1612004004_240223APB_FTO_1060965 State Bank Of India SBIN0070463 KOTTANGAL 6220
6 Mallappally KL1612004004_240223APB_FTO_1060965 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 2799
7 Mallappally KL1612004004_240223APB_FTO_1060965 Kerala Gramin Bank KLGB0040371 CHALAPALLY 3110

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