Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_220323APB_FTO_1157629
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-12-004-007-009/1168
(Mallappally) 		1612004007NRG23220320230886892 22/03/2023 INDIRA C G 1612004007WL043443 INDIRA C G 00048 BKID0008591 1244 1244 Processed 30/03/2023 0333617201 INDIRA C G BANK OF INDIA(508505)
SubTotal 1244 1244
2 Mallappally KL-12-004-007-009/1341
(Mallappally) 		1612004007NRG23220320230886899 22/03/2023 PONNAMMA CHELLAPPAN 1612004007WL043443 PONNAMMA CHELLAPPAN 00078 CNRB0002358 311 311 Processed 31/03/2023 0333617190 PONNAMMA P CHELLAPPAN CANARA BANK(508532)
SubTotal 311 311
3 Mallappally KL-12-004-007-007/273
(Mallappally) 		1612004007NRG23220320230886883 22/03/2023 JAYASREE SHAJI 1612004007WL043443 JAYASREE SHAJI 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0333617206 JAYASREE SHAJI INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23220320230886887 22/03/2023 Pennamma 1612004007WL043443 Pennamma 00177 IOBA0000579 933 933 Processed 31/03/2023 0333617207 PENNAMMA INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23220320230886889 22/03/2023 Ammini Kochukunju 1612004007WL043443 Ammini Kochukunju 00177 IOBA0000579 311 311 Processed 31/03/2023 0333617187 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-009/118
(Mallappally) 		1612004007NRG23220320230886893 22/03/2023 Saraswathy Kuttappan 1612004007WL043443 Saraswathy Kuttappan 00177 IOBA0000579 622 622 Processed 31/03/2023 0333617184 MRS SARASWATHY KUTTAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23220320230886896 22/03/2023 Saramma Varghese 1612004007WL043443 Saramma Varghese 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0333617185 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23220320230886903 22/03/2023 Vilasini M K 1612004007WL043443 Vilasini M K 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0333617186 MRS VILASINI M K STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23220320230886904 22/03/2023 REMA K MADHU 1612004007WL043443 REMA K MADHU 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0333617188 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 8397 8397
10 Mallappally KL-12-004-007-009/1156
(Mallappally) 		1612004007NRG23220320230886891 22/03/2023 GEETHAMMA C B 1612004007WL043443 GEETHAMMA C B 00415 SBIN0007898 1244 1244 Processed 31/03/2023 0333617198 MRS GEETHAMMA CB STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23220320230886882 22/03/2023 GIRIJA ASOKAN 1612004007WL043443 GIRIJA ASOKAN 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0333617195 MRS GIRIJA ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23220320230886884 22/03/2023 SUDHA GOPALAKRISHNAN 1612004007WL043443 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0333617204 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23220320230886885 22/03/2023 RAJAMMA VIJAYAN 1612004007WL043443 RAJAMMA VIJAYAN 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0333617191 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23220320230886888 22/03/2023 SARANYA PARAMESWARAN 1612004007WL043443 SARANYA PARAMESWARAN 00415 SBIN0070388 1866 1866 Processed 31/03/2023 0333617200 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-009/1
(Mallappally) 		1612004007NRG23220320230886890 22/03/2023 SHEELA S 1612004007WL043443 SHEELA S 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0333617192 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-009/119
(Mallappally) 		1612004007NRG23220320230886894 22/03/2023 Sobhana T D 1612004007WL043443 Sobhana T D 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0333617205 SOBHANA T D FEDERAL BANK(607165)
17 Mallappally KL-12-004-007-009/1196
(Mallappally) 		1612004007NRG23220320230886895 22/03/2023 Santhi B 1612004007WL043443 Santhi B 00415 SBIN0070388 1866 1866 Processed 31/03/2023 0333617202 MRS SANTHI B STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23220320230886897 22/03/2023 Omana Balachandran 1612004007WL043443 Omana Balachandran 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0333617193 Mrs. OMANA BALACHANDRAN INDIAN BANK(607105)
19 Mallappally KL-12-004-007-009/1318
(Mallappally) 		1612004007NRG23220320230886898 22/03/2023 Indira P K 1612004007WL043443 Indira P K 00415 SBIN0070388 311 311 Processed 31/03/2023 0333617189 Mrs. INDIRA P K INDIAN BANK(607105)
20 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23220320230886901 22/03/2023 SINDHU 1612004007WL043443 SINDHU 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0333617203 MRS SINDHU STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23220320230886902 22/03/2023 TINTU V 1612004007WL043443 TINTU V 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0333617199 MRS TINTU V STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23220320230886905 22/03/2023 CHELLAN 1612004007WL043443 CHELLAN 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0333617197 MR CHELLAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23220320230886906 22/03/2023 REMYA E J 1612004007WL043443 REMYA E J 00415 SBIN0070388 311 311 Processed 31/03/2023 0333617194 MRS REMYA E J STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23220320230886909 22/03/2023 LATHA KUMARI 1612004007WL043443 LATHA KUMARI 00415 SBIN0070388 1866 1866 Processed 31/03/2023 0333617196 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17727 17727
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_220323APB_FTO_1157629 Bank of India BKID0008591 THIRUVALLA 1244
2 Mallappally KL1612004007_220323APB_FTO_1157629 Canara Bank CNRB0002358 MALLAPPALLY 311
3 Mallappally KL1612004007_220323APB_FTO_1157629 Indian Overseas Bank IOBA0000579 Mallapaplly 4976
4 Mallappally KL1612004007_220323APB_FTO_1157629 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
5 Mallappally KL1612004007_220323APB_FTO_1157629 State Bank Of India SBIN0007898 NANTHENCODE 1244
6 Mallappally KL1612004007_220323APB_FTO_1157629 State Bank Of India SBIN0070087 MALLAPPALLY 1555
7 Mallappally KL1612004007_220323APB_FTO_1157629 State Bank Of India SBIN0070388 KEEZHVAIPUR 17727

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