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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:05 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_170822APB_FTO_400216
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-12-004-005-003/2
(Kottangal) 		1612004005NRG23170820220267431 17/08/2022 Shylaja Reji 1612004005WL015857 Shylaja Reji 00078 CNRB0002358 1244 1244 Processed 25/08/2022 4153483768 MRS SHYLAJA REJI STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-005-003/50
(Kottangal) 		1612004005NRG23170820220267446 17/08/2022 Bindhu Manikuttan 1612004005WL015857 Bindhu Manikuttan 00078 CNRB0002358 1244 1244 Processed 25/08/2022 4153483769 BINDU MANIKUTTAN CANARA BANK(508532)
3 Mallappally KL-12-004-005-003/62
(Kottangal) 		1612004005NRG23170820220267451 17/08/2022 Khamarban 1612004005WL015857 Khamarban 00078 CNRB0002358 1244 1244 Rejected 25/08/2022 4153483770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3732 3732
4 Mallappally KL-12-004-005-003/11
(Kottangal) 		1612004005NRG23170820220267414 17/08/2022 Sheeba K K 1612004005WL015857 Sheeba K K 00415 SBIN0070087 933 933 Rejected 25/08/2022 4153483775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Mallappally KL-12-004-005-003/116
(Kottangal) 		1612004005NRG23170820220267416 17/08/2022 Saradamma 1612004005WL015857 Saradamma 00415 SBIN0070087 311 311 Processed 25/08/2022 4153483778 Mrs. SARADAMMA . INDIAN BANK(607105)
6 Mallappally KL-12-004-005-003/31
(Kottangal) 		1612004005NRG23170820220267435 17/08/2022 Jyothilakshmi M 1612004005WL015857 Jyothilakshmi M 00415 SBIN0070087 1244 1244 Rejected 25/08/2022 4153483776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Mallappally KL-12-004-005-003/39
(Kottangal) 		1612004005NRG23170820220267441 17/08/2022 Jeeja Sabu 1612004005WL015857 Jeeja Sabu 00415 SBIN0070087 933 933 Processed 25/08/2022 4153483777 JEEJA SABU PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
8 Mallappally KL-12-004-005-003/59
(Kottangal) 		1612004005NRG23170820220267449 17/08/2022 Geethakumari P R 1612004005WL015857 Geethakumari P R 00415 SBIN0070087 933 933 Processed 25/08/2022 4153483774 GEETHAKUMARI P R PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
SubTotal 4354 4354
9 Mallappally KL-12-004-005-003/1
(Kottangal) 		1612004005NRG23170820220267413 17/08/2022 Sofi Subair 1612004005WL015857 Sofi Subair 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483800 HAJARA BEEVI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
10 Mallappally KL-12-004-005-003/114
(Kottangal) 		1612004005NRG23170820220267415 17/08/2022 Vijayalakshmi Valsalan 1612004005WL015857 Vijayalakshmi Valsalan 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483809 Vijayalakshmi Valsalan DHANALAXMI BANK(607239)
11 Mallappally KL-12-004-005-003/12
(Kottangal) 		1612004005NRG23170820220267417 17/08/2022 Vijayakumari 1612004005WL015857 Vijayakumari 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483798 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
12 Mallappally KL-12-004-005-003/13
(Kottangal) 		1612004005NRG23170820220267420 17/08/2022 Basheera Beevi 1612004005WL015857 Basheera Beevi 00415 SBIN0070463 311 311 Processed 25/08/2022 4153483790 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-003/15
(Kottangal) 		1612004005NRG23170820220267424 17/08/2022 Omanakutty V G 1612004005WL015857 Omanakutty V G 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483796 MRS OMANAKUTTY V G STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-003/16
(Kottangal) 		1612004005NRG23170820220267427 17/08/2022 Sheeba Shanavas 1612004005WL015857 Sheeba Shanavas 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483801 SHEEBA MOL P H FEDERAL BANK(607165)
15 Mallappally KL-12-004-005-003/18
(Kottangal) 		1612004005NRG23170820220267429 17/08/2022 Anithakumari Amma 1612004005WL015857 Anithakumari Amma 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483781 MRS ANITHAKUMARI AMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-003/19
(Kottangal) 		1612004005NRG23170820220267430 17/08/2022 Latheefa Sidhique 1612004005WL015857 Latheefa Sidhique 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483773 MRS LATHEEFA SIDHIQUE STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-003/25
(Kottangal) 		1612004005NRG23170820220267433 17/08/2022 Sheeba Shajahan 1612004005WL015857 Sheeba Shajahan 00415 SBIN0070463 622 622 Processed 25/08/2022 4153483806 MRS SHEEBA SHAJAHAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-003/3
(Kottangal) 		1612004005NRG23170820220267434 17/08/2022 Saleena Ali 1612004005WL015857 Saleena Ali 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483785 MRS SALEENA ALI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-003/32
(Kottangal) 		1612004005NRG23170820220267436 17/08/2022 Rahima 1612004005WL015857 Rahima 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483808 REHIMA BEEVI KERALA GRAMIN BANK(607476)
20 Mallappally KL-12-004-005-003/34
(Kottangal) 		1612004005NRG23170820220267437 17/08/2022 Suma 1612004005WL015857 Suma 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483784 MRS SUMA STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-003/35
(Kottangal) 		1612004005NRG23170820220267438 17/08/2022 Yamuna M K 1612004005WL015857 Yamuna M K 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483787 MRS YAMUNA M K STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-003/36
(Kottangal) 		1612004005NRG23170820220267439 17/08/2022 Vasanthi 1612004005WL015857 Vasanthi 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483783 MRS VASANTHI STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-003/38
(Kottangal) 		1612004005NRG23170820220267440 17/08/2022 Shareefa Beevi 1612004005WL015857 Shareefa Beevi 00415 SBIN0070463 622 622 Processed 25/08/2022 4153483782 SHAREEFA BEEVI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
24 Mallappally KL-12-004-005-003/44
(Kottangal) 		1612004005NRG23170820220267442 17/08/2022 Girijamol T K 1612004005WL015857 Girijamol T K 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483792 MRS GIRIJAMOL T K STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-003/46
(Kottangal) 		1612004005NRG23170820220267443 17/08/2022 Geetha Vijaya Kumar 1612004005WL015857 Geetha Vijaya Kumar 00415 SBIN0070463 622 622 Processed 25/08/2022 4153483797 GEETHA VIJAYAKUMAR PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
26 Mallappally KL-12-004-005-003/48
(Kottangal) 		1612004005NRG23170820220267444 17/08/2022 Vijayamma 1612004005WL015857 Vijayamma 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483791 VIJAYAMMA PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
27 Mallappally KL-12-004-005-003/49
(Kottangal) 		1612004005NRG23170820220267445 17/08/2022 Omanayamma M C 1612004005WL015857 Omanayamma M C 00415 SBIN0070463 622 622 Processed 25/08/2022 4153483794 MRS OMANAYAMMA M C STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-003/51
(Kottangal) 		1612004005NRG23170820220267447 17/08/2022 Remadevi S 1612004005WL015857 Remadevi S 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483780 MRS REMADEVI S STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-003/56
(Kottangal) 		1612004005NRG23170820220267448 17/08/2022 Asha Suresh Alias Ashamani 1612004005WL015857 Asha Suresh Alias Ashamani 00415 SBIN0070463 311 311 Processed 25/08/2022 4153483802 ASHAMANI P K INDIAN OVERSEAS BANK(508541)
30 Mallappally KL-12-004-005-003/60
(Kottangal) 		1612004005NRG23170820220267450 17/08/2022 Komalavalli K R 1612004005WL015857 Komalavalli K R 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483810 MRS KOMALAVALLI K R STATE BANK OF INDIA(508548)
31 Mallappally KL-12-004-005-003/66
(Kottangal) 		1612004005NRG23170820220267452 17/08/2022 Kunjamma Thankappan 1612004005WL015857 Kunjamma Thankappan 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483772 MRS KUNJAMMA THANKAPPAN KUNJAMMA THANKAP STATE BANK OF INDIA(508548)
32 Mallappally KL-12-004-005-003/67
(Kottangal) 		1612004005NRG23170820220267453 17/08/2022 Sindhu T G 1612004005WL015857 Sindhu T G 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483795 MRS SINDHU T G STATE BANK OF INDIA(508548)
33 Mallappally KL-12-004-005-003/69
(Kottangal) 		1612004005NRG23170820220267454 17/08/2022 Sobhana Ravindren 1612004005WL015857 Sobhana Ravindren 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483804 MRS SOBHANA RAVINDREN STATE BANK OF INDIA(508548)
34 Mallappally KL-12-004-005-003/75
(Kottangal) 		1612004005NRG23170820220267456 17/08/2022 Lila Beevi 1612004005WL015857 Lila Beevi 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483779 MRS LILA BEEVI STATE BANK OF INDIA(508548)
35 Mallappally KL-12-004-005-003/8
(Kottangal) 		1612004005NRG23170820220267457 17/08/2022 Leela B 1612004005WL015857 Leela B 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483805 MRS LEELA B STATE BANK OF INDIA(508548)
36 Mallappally KL-12-004-005-003/80
(Kottangal) 		1612004005NRG23170820220267458 17/08/2022 Khadeeja Beevi 1612004005WL015857 Khadeeja Beevi 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483807 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
37 Mallappally KL-12-004-005-003/84
(Kottangal) 		1612004005NRG23170820220267459 17/08/2022 Ansalna 1612004005WL015857 Ansalna 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483786 MRS ANSALANA STATE BANK OF INDIA(508548)
38 Mallappally KL-12-004-005-003/9
(Kottangal) 		1612004005NRG23170820220267460 17/08/2022 Soumini G 1612004005WL015857 Soumini G 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483803 SOUMINI G PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
39 Mallappally KL-12-004-005-003/97
(Kottangal) 		1612004005NRG23170820220267461 17/08/2022 Suseelamol P S 1612004005WL015857 Suseelamol P S 00415 SBIN0070463 933 933 Processed 25/08/2022 4153483789 SUSEELA P G INDIAN OVERSEAS BANK(508541)
40 Mallappally KL-12-004-005-003/98
(Kottangal) 		1612004005NRG23170820220267462 17/08/2022 Sophiya Beevi 1612004005WL015857 Sophiya Beevi 00415 SBIN0070463 1244 1244 Processed 25/08/2022 4153483788 SOPHIYA BEEVI CANARA BANK(508532)
41 Mallappally KL-12-004-005-003/99
(Kottangal) 		1612004005NRG23170820220267463 17/08/2022 Ponnamma 1612004005WL015857 Ponnamma 00415 SBIN0070463 622 622 Processed 25/08/2022 4153483799 MRS PONNAMMA STATE BANK OF INDIA(508548)
42 Mallappally KL-12-004-005-004/93
(Kottangal) 		1612004005NRG23170820220267464 17/08/2022 Smitha S 1612004005WL015857 Smitha S 00415 SBIN0070463 622 622 Processed 25/08/2022 4153483793 Mrs. SMITHA S INDIAN BANK(607105)
SubTotal 33588 33588
43 Mallappally KL-12-004-005-003/20
(Kottangal) 		1612004005NRG23170820220267432 17/08/2022 Smitha P 1612004005WL015857 Smitha P 00657 KLGB0040369 1244 1244 Processed 25/08/2022 4153483771 SMITHA P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_170822APB_FTO_400216 Canara Bank CNRB0002358 MALLAPPALLY 3732
2 Mallappally KL1612004005_170822APB_FTO_400216 State Bank Of India SBIN0070087 MALLAPPALLY 4354
3 Mallappally KL1612004005_170822APB_FTO_400216 State Bank Of India SBIN0070463 KOTTANGAL 33588
4 Mallappally KL1612004005_170822APB_FTO_400216 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1244

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