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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_281022APB_FTO_631005
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-12-004-007-007/283
(Mallappally) 		1612004007NRG23281020220437007 28/10/2022 Vasanthi 1612004007WL024093 Vasanthi 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193208182 MS VASANTHI T R STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23281020220437010 28/10/2022 Pennamma 1612004007WL024093 Pennamma 00177 IOBA0000579 311 311 Processed 14/12/2022 7193208193 PENNAMMA INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23281020220437012 28/10/2022 Ammini Kochukunju 1612004007WL024093 Ammini Kochukunju 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193208196 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23281020220437014 28/10/2022 Rajamma Thankappan 1612004007WL024093 Rajamma Thankappan 00177 IOBA0000579 311 311 Processed 14/12/2022 7193208201 RAJAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23281020220437015 28/10/2022 V.N Thankappan 1612004007WL024093 V.N Thankappan 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193208200 V N THANKAPPAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-009/114
(Mallappally) 		1612004007NRG23281020220437016 28/10/2022 Geethamma 1612004007WL024093 Geethamma 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193208202 GEETHAMMA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23281020220437021 28/10/2022 Saramma Varghese 1612004007WL024093 Saramma Varghese 00177 IOBA0000579 933 933 Processed 14/12/2022 7193208194 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23281020220437030 28/10/2022 Vilasini M K 1612004007WL024093 Vilasini M K 00177 IOBA0000579 622 622 Processed 14/12/2022 7193208195 MRS VILASINI M K STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23281020220437031 28/10/2022 MANIYAMMA 1612004007WL024093 MANIYAMMA 00177 IOBA0000579 933 933 Processed 14/12/2022 7193208197 MRS MANI AMMA STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23281020220437032 28/10/2022 REMA K MADHU 1612004007WL024093 REMA K MADHU 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193208199 MRS REMA K STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-009/693
(Mallappally) 		1612004007NRG23281020220437034 28/10/2022 Ajitha Mohan 1612004007WL024093 Ajitha Mohan 00177 IOBA0000579 622 622 Processed 14/12/2022 7193208183 AJITHA M G INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23281020220437035 28/10/2022 KUTTIYAMMA 1612004007WL024093 KUTTIYAMMA 00177 IOBA0000579 622 622 Processed 14/12/2022 7193208184 MRS KUTTY AMMA STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-007-009/79
(Mallappally) 		1612004007NRG23281020220437037 28/10/2022 VALSALA VIJAYAN 1612004007WL024093 VALSALA VIJAYAN 00177 IOBA0000579 933 933 Processed 14/12/2022 7193208198 MRS VALSAMMA VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 11507 11507
14 Mallappally KL-12-004-007-009/1156
(Mallappally) 		1612004007NRG23281020220437017 28/10/2022 GEETHAMMA C B 1612004007WL024093 GEETHAMMA C B 00415 SBIN0007898 1244 1244 Processed 14/12/2022 7193208191 MRS GEETHAMMA CB STATE BANK OF INDIA(508548)
SubTotal 1244 1244
15 Mallappally KL-12-004-007-009/1066
(Mallappally) 		1612004007NRG23281020220437013 28/10/2022 JANAMMA RAMANKUTTY 1612004007WL024093 JANAMMA RAMANKUTTY 00415 SBIN0013407 933 933 Processed 14/12/2022 7193208185 MRS JANAMMA RAMANKUTTY STATE BANK OF INDIA(508548)
SubTotal 933 933
16 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23281020220437006 28/10/2022 SUDHA GOPALAKRISHNAN 1612004007WL024093 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7193208187 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23281020220437008 28/10/2022 RAJAMMA VIJAYAN 1612004007WL024093 RAJAMMA VIJAYAN 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7193208186 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-007/716
(Mallappally) 		1612004007NRG23281020220437009 28/10/2022 PRASANNAKUMARI P. G 1612004007WL024093 PRASANNAKUMARI P. G 00415 SBIN0070388 622 622 Processed 14/12/2022 7193208188 MRS PRASANNAKUMARI PG STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23281020220437011 28/10/2022 SARANYA PARAMESWARAN 1612004007WL024093 SARANYA PARAMESWARAN 00415 SBIN0070388 933 933 Processed 14/12/2022 7193208192 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23281020220437033 28/10/2022 CHELLAN 1612004007WL024093 CHELLAN 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7193208190 MR CHELLAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23281020220437039 28/10/2022 LATHA KUMARI 1612004007WL024093 LATHA KUMARI 00415 SBIN0070388 622 622 Processed 14/12/2022 7193208189 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_281022APB_FTO_631005 Indian Overseas Bank IOBA0000579 Mallapaplly 5598
2 Mallappally KL1612004007_281022APB_FTO_631005 Indian Overseas Bank IOBA0000579 MALLAPPALLY 5909
3 Mallappally KL1612004007_281022APB_FTO_631005 State Bank Of India SBIN0007898 NANTHENCODE 1244
4 Mallappally KL1612004007_281022APB_FTO_631005 State Bank Of India SBIN0013407 MALLAPALLY 933
5 Mallappally KL1612004007_281022APB_FTO_631005 State Bank Of India SBIN0070388 KEEZHVAIPUR 5909

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