Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:40 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_200123APB_FTO_971439
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-12-004-007-007/1442
(Mallappally) 		1612004007NRG23200120230697047 20/01/2023 BINDHU ABEY 1612004007WL036022 BINDHU ABEY 00078 CNRB0002358 622 622 Processed 06/02/2023 8522865544 BINDHU ABEY KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 Mallappally KL-12-004-007-007/1706
(Mallappally) 		1612004007NRG23200120230697048 20/01/2023 Mariamma Mathai 1612004007WL036022 Mariamma Mathai 00127 FDRL0001443 622 622 Processed 06/02/2023 8522865541 MARIAMMA MATHAI FEDERAL BANK(607165)
3 Mallappally KL-12-004-007-007/1707
(Mallappally) 		1612004007NRG23200120230697049 20/01/2023 Laisamma John 1612004007WL036022 Laisamma John 00127 FDRL0001443 933 933 Processed 06/02/2023 8522865540 LAISAMMA JOHN FEDERAL BANK(607165)
SubTotal 1555 1555
4 Mallappally KL-12-004-007-007/1237
(Mallappally) 		1612004007NRG23200120230697043 20/01/2023 SALLY 1612004007WL036022 SALLY 00127 FDRL0002121 933 933 Processed 06/02/2023 8522865542 MRS SALY THOMAS STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-007/1391
(Mallappally) 		1612004007NRG23200120230697046 20/01/2023 JOSY JOSHMA 1612004007WL036022 JOSY JOSHMA 00127 FDRL0002121 933 933 Processed 06/02/2023 8522865543 JOSY JOSHWA FEDERAL BANK(607165)
SubTotal 1866 1866
6 Mallappally KL-12-004-007-007/1194
(Mallappally) 		1612004007NRG23200120230697042 20/01/2023 AMMINI 1612004007WL036022 AMMINI 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865548 AMMINI . INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-007/268
(Mallappally) 		1612004007NRG23200120230697050 20/01/2023 Mariamma Daniel 1612004007WL036022 Mariamma Daniel 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865535 MARIAMMA DANIEL INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-007/552
(Mallappally) 		1612004007NRG23200120230697051 20/01/2023 Kochumol 1612004007WL036022 Kochumol 00177 IOBA0000579 622 622 Processed 06/02/2023 8522865538 KOCHUMOL C T INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-007/570
(Mallappally) 		1612004007NRG23200120230697052 20/01/2023 Aleyamma joseph 1612004007WL036022 Aleyamma joseph 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865539 ALEYAMMA JOSEPH INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-007/80
(Mallappally) 		1612004007NRG23200120230697053 20/01/2023 MOLAMMA WILSON 1612004007WL036022 MOLAMMA WILSON 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865534 MOLAMMA WILSON INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-007-007/81
(Mallappally) 		1612004007NRG23200120230697054 20/01/2023 LEELAMMA THANKACHAN 1612004007WL036022 LEELAMMA THANKACHAN 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865537 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-007-007/82
(Mallappally) 		1612004007NRG23200120230697055 20/01/2023 SARAMMA SAM 1612004007WL036022 SARAMMA SAM 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865533 SARAMMA SAM INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-007/83
(Mallappally) 		1612004007NRG23200120230697056 20/01/2023 LEELAMMA RAJU 1612004007WL036022 LEELAMMA RAJU 00177 IOBA0000579 933 933 Processed 06/02/2023 8522865536 LEELAMMA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 7153 7153
14 Mallappally KL-12-004-007-007/1381
(Mallappally) 		1612004007NRG23200120230697044 20/01/2023 REMANI LAZER 1612004007WL036022 REMANI LAZER 00415 SBIN0070087 933 933 Processed 06/02/2023 8522865546 MRS REMANI REMANI STATE BANK OF INDIA(508548)
SubTotal 933 933
15 Mallappally KL-12-004-007-007/1013
(Mallappally) 		1612004007NRG23200120230697041 20/01/2023 RAJINA AJI 1612004007WL036022 RAJINA AJI 00415 SBIN0070388 622 622 Processed 06/02/2023 8522865549 MRS RAJINA AJI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-007/997
(Mallappally) 		1612004007NRG23200120230697057 20/01/2023 Alice Varughese 1612004007WL036022 Alice Varughese 00415 SBIN0070388 622 622 Rejected 06/02/2023 8522865547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1244 1244
17 Mallappally KL-12-004-007-007/1387
(Mallappally) 		1612004007NRG23200120230697045 20/01/2023 SUSAMMA SAMUEL 1612004007WL036022 SUSAMMA SAMUEL 00657 KLGB0040360 933 933 Processed 06/02/2023 8522865545 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_200123APB_FTO_971439 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004007_200123APB_FTO_971439 Federal Bank FDRL0001443 MALLAPPALLY WEST 1555
3 Mallappally KL1612004007_200123APB_FTO_971439 Federal Bank FDRL0002121 EZHUMATTOOR 1866
4 Mallappally KL1612004007_200123APB_FTO_971439 Indian Overseas Bank IOBA0000579 Mallapaplly 5287
5 Mallappally KL1612004007_200123APB_FTO_971439 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1866
6 Mallappally KL1612004007_200123APB_FTO_971439 State Bank Of India SBIN0070087 MALLAPPALLY 933
7 Mallappally KL1612004007_200123APB_FTO_971439 State Bank Of India SBIN0070388 KEEZHVAIPUR 1244
8 Mallappally KL1612004007_200123APB_FTO_971439 Kerala Gramin Bank KLGB0040360 VENNIKULAM 933

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