Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:04 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_171222APB_FTO_832850
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-12-004-007-004/1
(Mallappally) 		1612004007NRG23171220220600625 17/12/2022 REMA DEVI 1612004007WL031574 REMA DEVI 00177 IOBA0000579 1244 1244 Processed 31/01/2023 8260204485 REMADEVI INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/13
(Mallappally) 		1612004007NRG23171220220600630 17/12/2022 Sujamol P.K 1612004007WL031574 Sujamol P.K 00177 IOBA0000579 1244 1244 Processed 31/01/2023 8260204487 MRS SUJAMOL P K STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-004/14
(Mallappally) 		1612004007NRG23171220220600632 17/12/2022 Ammini 1612004007WL031574 Ammini 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204484 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23171220220600633 17/12/2022 Ammini 1612004007WL031574 Ammini 00177 IOBA0000579 622 622 Processed 31/01/2023 8260204483 MRS AMMINI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-004/280
(Mallappally) 		1612004007NRG23171220220600634 17/12/2022 K.K Sujatha 1612004007WL031574 K.K Sujatha 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204488 K K SUJATHA INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-004/296
(Mallappally) 		1612004007NRG23171220220600635 17/12/2022 Usha Ramachandran 1612004007WL031574 Usha Ramachandran 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204482 USHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-004/3
(Mallappally) 		1612004007NRG23171220220600636 17/12/2022 Thankamma Chandradas 1612004007WL031574 Thankamma Chandradas 00177 IOBA0000579 622 622 Processed 31/01/2023 8260204486 MRS THANKAMMA CHANDRADAS STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-004/387
(Mallappally) 		1612004007NRG23171220220600637 17/12/2022 Shanthamma 1612004007WL031574 Shanthamma 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204489 MRS SANTHAMMA THAMPI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-004/596
(Mallappally) 		1612004007NRG23171220220600641 17/12/2022 SUDHA MOHAN 1612004007WL031574 SUDHA MOHAN 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204491 MRS SUDHA MOHAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-004/599
(Mallappally) 		1612004007NRG23171220220600642 17/12/2022 BINDHU S 1612004007WL031574 BINDHU S 00177 IOBA0000579 622 622 Processed 31/01/2023 8260204490 MRS BINDU S STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-004/602
(Mallappally) 		1612004007NRG23171220220600643 17/12/2022 Rema 1612004007WL031574 Rema 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204467 REMA K T HDFC BANK LTD(607152)
12 Mallappally KL-12-004-007-004/621
(Mallappally) 		1612004007NRG23171220220600644 17/12/2022 OMANA K.R 1612004007WL031574 OMANA K.R 00177 IOBA0000579 622 622 Processed 31/01/2023 8260204468 OMANA K R INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-004/769
(Mallappally) 		1612004007NRG23171220220600645 17/12/2022 Pushpa Kumari 1612004007WL031574 Pushpa Kumari 00177 IOBA0000579 933 933 Processed 31/01/2023 8260204479 PUSHPAKUMARI S HDFC BANK LTD(607152)
14 Mallappally KL-12-004-007-004/815
(Mallappally) 		1612004007NRG23171220220600646 17/12/2022 Chellamma 1612004007WL031574 Chellamma 00177 IOBA0000579 311 311 Processed 31/01/2023 8260204481 MRS CHELLAMMA K E STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23171220220600648 17/12/2022 SAROJINIAMMA 1612004007WL031574 SAROJINIAMMA 00177 IOBA0000579 1244 1244 Rejected 31/01/2023 8260204480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13062 13062
16 Mallappally KL-12-004-007-004/1150
(Mallappally) 		1612004007NRG23171220220600626 17/12/2022 JALAJA RAJEEV 1612004007WL031574 JALAJA RAJEEV 00415 SBIN0070087 1244 1244 Processed 31/01/2023 8260204478 MRS JALAJA RAJEEV STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23171220220600627 17/12/2022 SATHI 1612004007WL031574 SATHI 00415 SBIN0070087 622 622 Processed 31/01/2023 8260204477 MRS SATHI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG23171220220600631 17/12/2022 sreevidya vimal 1612004007WL031574 sreevidya vimal 00415 SBIN0070087 1244 1244 Processed 31/01/2023 8260204475 SREEVIDHYA C P FEDERAL BANK(607165)
19 Mallappally KL-12-004-007-004/524
(Mallappally) 		1612004007NRG23171220220600640 17/12/2022 SREEDHARAN M K 1612004007WL031574 SREEDHARAN M K 00415 SBIN0070087 933 933 Processed 31/01/2023 8260204474 MR SREEDHARAN M K STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG23171220220600647 17/12/2022 MANI 1612004007WL031574 MANI 00415 SBIN0070087 1244 1244 Processed 31/01/2023 8260204476 MRS MANI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23171220220600649 17/12/2022 RAJANI 1612004007WL031574 RAJANI 00415 SBIN0070087 933 933 Processed 31/01/2023 8260204472 RAJANI UNION BANK OF INDIA(508500)
SubTotal 6220 6220
22 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23171220220600629 17/12/2022 Bindu Kumari 1612004007WL031574 Bindu Kumari 00415 SBIN0070388 622 622 Processed 31/01/2023 8260204473 Mrs. BINDHU KUMARI INDIAN BANK(607105)
SubTotal 622 622
23 Mallappally KL-12-004-001-010/14
(Mallappally) 		1612004007NRG23171220220600671 17/12/2022 SHEENA MADHUKUMAR 1612004007WL031576 SHEENA MADHUKUMAR 00468 UBIN0554359 1555 1555 Processed 31/01/2023 8260204471 SHEENA MADHUKUMAR UNION BANK OF INDIA(508500)
SubTotal 1555 1555
24 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG23171220220600624 17/12/2022 LEELAMANI 1612004007WL031574 LEELAMANI 00468 UBIN0907243 1244 1244 Processed 31/01/2023 8260204470 LEELAMANI UNION BANK OF INDIA(508500)
25 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG23171220220600628 17/12/2022 Sujatha Kumari T 1612004007WL031574 Sujatha Kumari T 00468 UBIN0907243 1244 1244 Processed 31/01/2023 8260204469 SUJATHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 2488 2488
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_171222APB_FTO_832850 Indian Overseas Bank IOBA0000579 Mallapaplly 9641
2 Mallappally KL1612004007_171222APB_FTO_832850 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
3 Mallappally KL1612004007_171222APB_FTO_832850 State Bank Of India SBIN0070087 MALLAPPALLY 6220
4 Mallappally KL1612004007_171222APB_FTO_832850 State Bank Of India SBIN0070388 KEEZHVAIPUR 622
5 Mallappally KL1612004007_171222APB_FTO_832850 Union Bank of India UBIN0554359 MALLAPPALLY 1555
6 Mallappally KL1612004007_171222APB_FTO_832850 Union Bank of India UBIN0907243 Mallappally West 2488

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