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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:12 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_311222APB_FTO_895640
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-12-004-007-002/1063
(Mallappally) 		1612004007NRG23311220220645904 31/12/2022 BINDHU SUNIL 1612004007WL033664 BINDHU SUNIL 00177 IOBA0000579 622 622 Processed 01/02/2023 8321503728 BINDHU SUNIL INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-002/133
(Mallappally) 		1612004007NRG23311220220645907 31/12/2022 Ramani 1612004007WL033664 Ramani 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8321503731 RAMANI INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-002/136
(Mallappally) 		1612004007NRG23311220220645908 31/12/2022 Podiyamma 1612004007WL033664 Podiyamma 00177 IOBA0000579 622 622 Processed 01/02/2023 8321503729 PODIYAMMA FEDERAL BANK(607165)
4 Mallappally KL-12-004-007-002/61
(Mallappally) 		1612004007NRG23311220220645909 31/12/2022 Leela Krishnankutty 1612004007WL033664 Leela Krishnankutty 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8321503732 LEELA KRISHNANKUTTY INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-002/63
(Mallappally) 		1612004007NRG23311220220645910 31/12/2022 OMANA GOPALAKRISHNAN 1612004007WL033664 OMANA GOPALAKRISHNAN 00177 IOBA0000579 311 311 Processed 01/02/2023 8321503733 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-002/66
(Mallappally) 		1612004007NRG23311220220645911 31/12/2022 Sasikala 1612004007WL033664 Sasikala 00177 IOBA0000579 622 622 Processed 01/02/2023 8321503734 SASIKALA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-002/70
(Mallappally) 		1612004007NRG23311220220645912 31/12/2022 RAJAMMA MATHEW 1612004007WL033664 RAJAMMA MATHEW 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8321503737 MR MATHAI T M STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-002/72
(Mallappally) 		1612004007NRG23311220220645913 31/12/2022 Sheena 1612004007WL033664 Sheena 00177 IOBA0000579 622 622 Processed 01/02/2023 8321503735 SHEENA INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-002/73
(Mallappally) 		1612004007NRG23311220220645914 31/12/2022 Thankamma Sam 1612004007WL033664 Thankamma Sam 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8321503730 THANKAMMA SAM INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
10 Mallappally KL-12-004-007-002/1267
(Mallappally) 		1612004007NRG23311220220645906 31/12/2022 AMMINI 1612004007WL033664 AMMINI 00415 SBIN0070087 1555 1555 Processed 01/02/2023 8321503739 MRS AMMINI W O SREEDHARAN NAIR STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-002/759
(Mallappally) 		1612004007NRG23311220220645915 31/12/2022 MARIAMMA THOMAS 1612004007WL033664 MARIAMMA THOMAS 00415 SBIN0070087 933 933 Processed 01/02/2023 8321503736 MARIAMMA THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
12 Mallappally KL-12-004-007-002/1149
(Mallappally) 		1612004007NRG23311220220645905 31/12/2022 JAGADHAMMA P N 1612004007WL033664 JAGADHAMMA P N 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8321503738 JAGADHAMMA P N UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_311222APB_FTO_895640 Indian Overseas Bank IOBA0000579 Mallapaplly 5909
2 Mallappally KL1612004007_311222APB_FTO_895640 Indian Overseas Bank IOBA0000579 MALLAPPALLY 2177
3 Mallappally KL1612004007_311222APB_FTO_895640 State Bank Of India SBIN0070087 MALLAPPALLY 2488
4 Mallappally KL1612004007_311222APB_FTO_895640 Union Bank of India UBIN0554359 MALLAPALLY 1244

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