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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:16 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_071222APB_FTO_784919
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-12-004-007-013/148
(Mallappally) 		1612004007NRG23071220220568212 07/12/2022 Alice T M 1612004007WL029995 Alice T M 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191413240 MRS ALICE T M STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-013/23
(Mallappally) 		1612004007NRG23071220220568213 07/12/2022 Santhamma Purushothamanthampi 1612004007WL029995 Santhamma Purushothamanthampi 00177 IOBA0000579 1866 1866 Processed 27/01/2023 8191413241 SANTHAMMA PURUSHOTHA INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-013/322
(Mallappally) 		1612004007NRG23071220220568214 07/12/2022 Aley k kutty 1612004007WL029995 Aley k kutty 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191413242 ALEY K KUTTY INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-013/886
(Mallappally) 		1612004007NRG23071220220568215 07/12/2022 VASANTHI PUSHKARAN 1612004007WL029995 VASANTHI PUSHKARAN 00177 IOBA0000579 933 933 Processed 27/01/2023 8191413239 VASANTHI PUSHKARAN INDIAN OVERSEAS BANK(508541)
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_071222APB_FTO_784919 Indian Overseas Bank IOBA0000579 Mallapaplly 4976
2 Mallappally KL1612004007_071222APB_FTO_784919 Indian Overseas Bank IOBA0000579 MALLAPPALLY 933

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