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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_211222APB_FTO_846742
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-12-004-002-009/4
(Kallooppara) 		1612004002NRG23191220220605753 21/12/2022 Lalitha Sasi 1612004002WL031796 Lalitha Sasi 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8299280635 MRS LALITHA SASI STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-010/1
(Kallooppara) 		1612004002NRG23191220220605754 21/12/2022 Laila Vijayan 1612004002WL031796 Laila Vijayan 00177 IOBA0000592 933 933 Processed 01/02/2023 8299280642 LAILA VIJAYAN LAILA VIJAYAN INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-002-010/11
(Kallooppara) 		1612004002NRG23191220220605755 21/12/2022 Santhamma A.R 1612004002WL031796 Santhamma A.R 00177 IOBA0000592 622 622 Processed 01/02/2023 8299280649 MRS SANTHAMMA A R STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-010/12
(Kallooppara) 		1612004002NRG23191220220605756 21/12/2022 Vijayamma 1612004002WL031796 Vijayamma 00177 IOBA0000592 622 622 Processed 01/02/2023 8299280643 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-002-010/130
(Kallooppara) 		1612004002NRG23191220220605757 21/12/2022 Aleyamma 1612004002WL031796 Aleyamma 00177 IOBA0000592 622 622 Processed 01/02/2023 8299280641 ALEYAMMA . INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-002-010/132
(Kallooppara) 		1612004002NRG23191220220605758 21/12/2022 MANI AMMA 1612004002WL031796 MANI AMMA 00177 IOBA0000592 1244 1244 Processed 01/02/2023 8299280640 MANI AMMA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-002-010/133
(Kallooppara) 		1612004002NRG23191220220605759 21/12/2022 Rema Devi K 1612004002WL031796 Rema Devi K 00177 IOBA0000592 622 622 Processed 01/02/2023 8299280638 REMA DEVI K INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-002-010/134
(Kallooppara) 		1612004002NRG23191220220605760 21/12/2022 Sheby T 1612004002WL031796 Sheby T 00177 IOBA0000592 311 311 Processed 01/02/2023 8299280639 SHEBY T INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-002-010/138
(Kallooppara) 		1612004002NRG23191220220605762 21/12/2022 Gomathy P.N 1612004002WL031796 Gomathy P.N 00177 IOBA0000592 1244 1244 Processed 01/02/2023 8299280650 GOMATHY P N INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-002-010/15
(Kallooppara) 		1612004002NRG23191220220605763 21/12/2022 Aleyamma John 1612004002WL031796 Aleyamma John 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8299280648 ALEYAMMA JOHN INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-002-010/2
(Kallooppara) 		1612004002NRG23191220220605764 21/12/2022 Omana Gopalakrishnan 1612004002WL031796 Omana Gopalakrishnan 00177 IOBA0000592 311 311 Processed 01/02/2023 8299280645 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-002-010/3
(Kallooppara) 		1612004002NRG23191220220605765 21/12/2022 Leelamani Sukumaran 1612004002WL031796 Leelamani Sukumaran 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8299280644 LEELAMANI SUKUMARAN INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-002-010/64
(Kallooppara) 		1612004002NRG23191220220605768 21/12/2022 Sobhana Sathyan 1612004002WL031796 Sobhana Sathyan 00177 IOBA0000592 933 933 Processed 01/02/2023 8299280637 SOBHANA SATHYAN INDIAN OVERSEAS BANK(508541)
14 Mallappally KL-12-004-002-010/72
(Kallooppara) 		1612004002NRG23191220220605769 21/12/2022 Vijayamma T.M 1612004002WL031796 Vijayamma T.M 00177 IOBA0000592 1555 1555 Processed 01/02/2023 8299280636 VIJAYAMMA T M INDIAN OVERSEAS BANK(508541)
15 Mallappally KL-12-004-002-010/9
(Kallooppara) 		1612004002NRG23191220220605770 21/12/2022 Pushpa Surendran 1612004002WL031796 Pushpa Surendran 00177 IOBA0000592 1244 1244 Processed 01/02/2023 8299280646 PUSHPA SURENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 14928 14928
16 Mallappally KL-12-004-002-010/137
(Kallooppara) 		1612004002NRG23191220220605761 21/12/2022 Rajani V R 1612004002WL031796 Rajani V R 00415 SBIN0070058 622 622 Processed 01/02/2023 8299280647 MISS RAJANI V R STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_211222APB_FTO_846742 Indian Overseas Bank IOBA0000592 KALLOOPARA 14928
2 Mallappally KL1612004002_211222APB_FTO_846742 State Bank Of India SBIN0070058 PATHANAMTHITTA 622

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