Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:40 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_221022APB_FTO_608886
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-12-004-007-007/283
(Mallappally) 		1612004007NRG23221020220417195 22/10/2022 Vasanthi 1612004007WL023245 Vasanthi 00177 IOBA0000579 933 933 Processed 14/12/2022 7192623912 MS VASANTHI T R STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23221020220417198 22/10/2022 Pennamma 1612004007WL023245 Pennamma 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192623904 PENNAMMA INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23221020220417200 22/10/2022 Ammini Kochukunju 1612004007WL023245 Ammini Kochukunju 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192623907 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23221020220417202 22/10/2022 V.N Thankappan 1612004007WL023245 V.N Thankappan 00177 IOBA0000579 933 933 Processed 14/12/2022 7192623910 V N THANKAPPAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-009/114
(Mallappally) 		1612004007NRG23221020220417203 22/10/2022 Geethamma 1612004007WL023245 Geethamma 00177 IOBA0000579 933 933 Processed 14/12/2022 7192623911 GEETHAMMA INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23221020220417209 22/10/2022 Saramma Varghese 1612004007WL023245 Saramma Varghese 00177 IOBA0000579 933 933 Processed 14/12/2022 7192623905 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23221020220417218 22/10/2022 Vilasini M K 1612004007WL023245 Vilasini M K 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192623906 MRS VILASINI M K STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23221020220417219 22/10/2022 MANIYAMMA 1612004007WL023245 MANIYAMMA 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192623908 MRS MANI AMMA STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23221020220417220 22/10/2022 REMA K MADHU 1612004007WL023245 REMA K MADHU 00177 IOBA0000579 622 622 Processed 14/12/2022 7192623909 MRS REMA K STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-009/693
(Mallappally) 		1612004007NRG23221020220417222 22/10/2022 Ajitha Mohan 1612004007WL023245 Ajitha Mohan 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192623913 AJITHA M G INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23221020220417223 22/10/2022 KUTTIYAMMA 1612004007WL023245 KUTTIYAMMA 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192623914 MRS KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 11818 11818
12 Mallappally KL-12-004-007-009/1156
(Mallappally) 		1612004007NRG23221020220417204 22/10/2022 GEETHAMMA C B 1612004007WL023245 GEETHAMMA C B 00415 SBIN0007898 933 933 Processed 14/12/2022 7192623922 MRS GEETHAMMA CB STATE BANK OF INDIA(508548)
SubTotal 933 933
13 Mallappally KL-12-004-007-009/1066
(Mallappally) 		1612004007NRG23221020220417201 22/10/2022 JANAMMA RAMANKUTTY 1612004007WL023245 JANAMMA RAMANKUTTY 00415 SBIN0013407 1244 1244 Processed 14/12/2022 7192623915 MRS JANAMMA RAMANKUTTY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
14 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23221020220417194 22/10/2022 SUDHA GOPALAKRISHNAN 1612004007WL023245 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 622 622 Processed 14/12/2022 7192623917 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23221020220417196 22/10/2022 RAJAMMA VIJAYAN 1612004007WL023245 RAJAMMA VIJAYAN 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7192623916 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-007/716
(Mallappally) 		1612004007NRG23221020220417197 22/10/2022 PRASANNAKUMARI P. G 1612004007WL023245 PRASANNAKUMARI P. G 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7192623918 MRS PRASANNAKUMARI PG STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23221020220417199 22/10/2022 SARANYA PARAMESWARAN 1612004007WL023245 SARANYA PARAMESWARAN 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7192623921 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23221020220417221 22/10/2022 CHELLAN 1612004007WL023245 CHELLAN 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7192623920 MR CHELLAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23221020220417226 22/10/2022 LATHA KUMARI 1612004007WL023245 LATHA KUMARI 00415 SBIN0070388 622 622 Processed 14/12/2022 7192623919 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 20215 20215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_221022APB_FTO_608886 Indian Overseas Bank IOBA0000579 Mallapaplly 6842
2 Mallappally KL1612004007_221022APB_FTO_608886 Indian Overseas Bank IOBA0000579 MALLAPPALLY 4976
3 Mallappally KL1612004007_221022APB_FTO_608886 State Bank Of India SBIN0007898 NANTHENCODE 933
4 Mallappally KL1612004007_221022APB_FTO_608886 State Bank Of India SBIN0013407 MALLAPALLY 1244
5 Mallappally KL1612004007_221022APB_FTO_608886 State Bank Of India SBIN0070388 KEEZHVAIPUR 6220

Download In Excel