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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:17 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_060123APB_FTO_914656
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-12-004-002-009/1
(Kallooppara) 		1612004002NRG23050120230657643 06/01/2023 Syamala Anand 1612004002WL034192 Syamala Anand 00177 IOBA0000592 1244 1244 Processed 01/02/2023 8305698849 SHYAMALA ANAND INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-002-009/4
(Kallooppara) 		1612004002NRG23050120230657644 06/01/2023 Lalitha Sasi 1612004002WL034192 Lalitha Sasi 00177 IOBA0000592 311 311 Processed 01/02/2023 8305698850 MRS LALITHA SASI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-010/1
(Kallooppara) 		1612004002NRG23050120230657645 06/01/2023 Laila Vijayan 1612004002WL034192 Laila Vijayan 00177 IOBA0000592 622 622 Processed 01/02/2023 8305698856 LAILA VIJAYAN LAILA VIJAYAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-002-010/11
(Kallooppara) 		1612004002NRG23050120230657646 06/01/2023 Santhamma A.R 1612004002WL034192 Santhamma A.R 00177 IOBA0000592 933 933 Processed 01/02/2023 8305698847 MRS SANTHAMMA A R STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-010/12
(Kallooppara) 		1612004002NRG23050120230657647 06/01/2023 Vijayamma 1612004002WL034192 Vijayamma 00177 IOBA0000592 622 622 Processed 01/02/2023 8305698857 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-002-010/132
(Kallooppara) 		1612004002NRG23050120230657648 06/01/2023 MANI AMMA 1612004002WL034192 MANI AMMA 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8305698855 MANI AMMA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-002-010/133
(Kallooppara) 		1612004002NRG23050120230657649 06/01/2023 Rema Devi K 1612004002WL034192 Rema Devi K 00177 IOBA0000592 1244 1244 Processed 01/02/2023 8305698853 REMA DEVI K INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-002-010/134
(Kallooppara) 		1612004002NRG23050120230657650 06/01/2023 Sheby T 1612004002WL034192 Sheby T 00177 IOBA0000592 933 933 Processed 01/02/2023 8305698854 SHEBY T INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-002-010/138
(Kallooppara) 		1612004002NRG23050120230657652 06/01/2023 Gomathy P.N 1612004002WL034192 Gomathy P.N 00177 IOBA0000592 1244 1244 Processed 01/02/2023 8305698848 GOMATHY P N INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-002-010/15
(Kallooppara) 		1612004002NRG23050120230657653 06/01/2023 Aleyamma John 1612004002WL034192 Aleyamma John 00177 IOBA0000592 933 933 Processed 01/02/2023 8305698846 ALEYAMMA JOHN INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-002-010/2
(Kallooppara) 		1612004002NRG23050120230657654 06/01/2023 Omana Gopalakrishnan 1612004002WL034192 Omana Gopalakrishnan 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8305698858 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-002-010/64
(Kallooppara) 		1612004002NRG23050120230657657 06/01/2023 Sobhana Sathyan 1612004002WL034192 Sobhana Sathyan 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8305698852 SOBHANA SATHYAN INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-002-010/72
(Kallooppara) 		1612004002NRG23050120230657658 06/01/2023 Vijayamma T.M 1612004002WL034192 Vijayamma T.M 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8305698851 VIJAYAMMA T M INDIAN OVERSEAS BANK(508541)
14 Mallappally KL-12-004-002-010/9
(Kallooppara) 		1612004002NRG23050120230657659 06/01/2023 Pushpa Surendran 1612004002WL034192 Pushpa Surendran 00177 IOBA0000592 933 933 Processed 01/02/2023 8305698859 PUSHPA SURENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 15239 15239
15 Mallappally KL-12-004-002-010/137
(Kallooppara) 		1612004002NRG23050120230657651 06/01/2023 Rajani V R 1612004002WL034192 Rajani V R 00415 SBIN0070058 1244 1244 Processed 01/02/2023 8305698860 MISS RAJANI V R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_060123APB_FTO_914656 Indian Overseas Bank IOBA0000592 KALLOOPARA 15239
2 Mallappally KL1612004002_060123APB_FTO_914656 State Bank Of India SBIN0070058 PATHANAMTHITTA 1244

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