Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:39 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_030123APB_FTO_901093
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-12-004-007-003/200
(Mallappally) 		1612004007NRG23030120230649948 03/01/2023 Molly Mathew 1612004007WL033854 Molly Mathew 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8305600630 MOLLY MATHEW INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-003/202
(Mallappally) 		1612004007NRG23030120230649949 03/01/2023 Suma M.K 1612004007WL033854 Suma M.K 00177 IOBA0000579 622 622 Processed 01/02/2023 8305600629 SUMA M K INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-003/203
(Mallappally) 		1612004007NRG23030120230649950 03/01/2023 Sarasamma Radhakrisn 1612004007WL033854 Sarasamma Radhakrisn 00177 IOBA0000579 933 933 Processed 01/02/2023 8305600627 SARASAMMA RADHAKRISN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-003/906
(Mallappally) 		1612004007NRG23030120230649951 03/01/2023 BINDHUMOL MANOJ 1612004007WL033854 BINDHUMOL MANOJ 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8305600626 MS BINDHU MANOJ STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-012/1092
(Mallappally) 		1612004007NRG23030120230649952 03/01/2023 Syamala Chandran 1612004007WL033854 Syamala Chandran 00177 IOBA0000579 622 622 Processed 01/02/2023 8305600628 SYAMALA CHANDRAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23030120230649953 03/01/2023 Thankamani P.K 1612004007WL033854 Thankamani P.K 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8305600625 MRS THANKAMANY THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 5909 5909
7 Mallappally KL-12-004-007-012/1412
(Mallappally) 		1612004007NRG23030120230649955 03/01/2023 Saramma Abraham 1612004007WL033854 Saramma Abraham 00409 SIBL0000314 622 622 Processed 01/02/2023 8305600624 MRS SARAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 622 622
8 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23030120230649954 03/01/2023 Molly 1612004007WL033854 Molly 00468 UBIN0554359 933 933 Processed 01/02/2023 8305600631 MOLLY ALIAS PONNAMMA M T UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_030123APB_FTO_901093 Indian Overseas Bank IOBA0000579 Mallapaplly 2799
2 Mallappally KL1612004007_030123APB_FTO_901093 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3110
3 Mallappally KL1612004007_030123APB_FTO_901093 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 622
4 Mallappally KL1612004007_030123APB_FTO_901093 Union Bank of India UBIN0554359 MALLAPALLY 933

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