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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:51 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_300323APB_FTO_1220200
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-12-004-007-004/14
(Mallappally) 		1612004007NRG23300320230924917 30/03/2023 Ammini 1612004007WL045522 Ammini 00177 IOBA0000579 1866 1866 Processed 19/05/2023 1689940728 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23300320230924919 30/03/2023 Ammini 1612004007WL045522 Ammini 00177 IOBA0000579 1866 1866 Processed 19/05/2023 1689940727 MRS AMMINI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-004/297
(Mallappally) 		1612004007NRG23300320230924920 30/03/2023 Vijayamma M.R 1612004007WL045522 Vijayamma M.R 00177 IOBA0000579 1555 1555 Processed 19/05/2023 1689940726 VIJAYAMMA M R INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-004/599
(Mallappally) 		1612004007NRG23300320230924922 30/03/2023 BINDHU S 1612004007WL045522 BINDHU S 00177 IOBA0000579 933 933 Processed 19/05/2023 1689940729 MRS BINDU S STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-004/602
(Mallappally) 		1612004007NRG23300320230924923 30/03/2023 Rema 1612004007WL045522 Rema 00177 IOBA0000579 311 311 Processed 19/05/2023 1689940730 REMA K T HDFC BANK LTD(607152)
6 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23300320230924924 30/03/2023 SAROJINIAMMA 1612004007WL045522 SAROJINIAMMA 00177 IOBA0000579 1555 1555 Processed 19/05/2023 1689940725 SAROJINIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
7 Mallappally KL-12-004-007-004/1462
(Mallappally) 		1612004007NRG23300320230924918 30/03/2023 PARVATHY 1612004007WL045522 PARVATHY 00409 SIBL0000314 1866 1866 Processed 19/05/2023 1689940724 PARVATHY SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
8 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23300320230924914 30/03/2023 SATHI 1612004007WL045522 SATHI 00415 SBIN0070087 1244 1244 Processed 19/05/2023 1689940733 MRS SATHI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23300320230924925 30/03/2023 RAJANI 1612004007WL045522 RAJANI 00415 SBIN0070087 622 622 Processed 19/05/2023 1689940731 RAJANI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
10 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23300320230924915 30/03/2023 Bindu Kumari 1612004007WL045522 Bindu Kumari 00415 SBIN0070388 1555 1555 Processed 19/05/2023 1689940732 Mrs. Bindhukumari INDIAN BANK(607105)
SubTotal 1555 1555
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_300323APB_FTO_1220200 Indian Overseas Bank IOBA0000579 Mallapaplly 3110
2 Mallappally KL1612004007_300323APB_FTO_1220200 Indian Overseas Bank IOBA0000579 MALLAPPALLY 4976
3 Mallappally KL1612004007_300323APB_FTO_1220200 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1866
4 Mallappally KL1612004007_300323APB_FTO_1220200 State Bank Of India SBIN0070087 MALLAPPALLY 1866
5 Mallappally KL1612004007_300323APB_FTO_1220200 State Bank Of India SBIN0070388 KEEZHVAIPUR 1555

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