Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:23 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_310323FTO_1231477
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-12-004-007-011/1210
(Mallappally) 		1612004007NRG23310320230927707 31/03/2023 Bindu P S 1612004007WL045705 Bindu P S 00177 IOBA0000579 311 311 Processed 26/05/2023 1877002299 Bindu P S ()
2 Mallappally KL-12-004-007-011/1210
(Mallappally) 		1612004007NRG23310320230927708 31/03/2023 Bindu P S 1612004007WL045705 Bindu P S 00177 IOBA0000579 311 311 Processed 26/05/2023 1877002300 Bindu P S ()
3 Mallappally KL-12-004-007-011/125
(Mallappally) 		1612004007NRG23310320230927709 31/03/2023 LEELAMMA CHELLAPPAN 1612004007WL045705 LEELAMMA CHELLAPPAN 00177 IOBA0000579 311 311 Processed 26/05/2023 1877002301 LEELAMMA CHELLAPPAN ()
4 Mallappally KL-12-004-007-011/125
(Mallappally) 		1612004007NRG23310320230927710 31/03/2023 LEELAMMA CHELLAPPAN 1612004007WL045705 LEELAMMA CHELLAPPAN 00177 IOBA0000579 622 622 Processed 26/05/2023 1877002302 LEELAMMA CHELLAPPAN ()
5 Mallappally KL-12-004-007-011/128
(Mallappally) 		1612004007NRG23310320230927711 31/03/2023 RADHAMANI VIJAYAN 1612004007WL045705 RADHAMANI VIJAYAN 00177 IOBA0000579 622 622 Processed 26/05/2023 1877002303 RADHAMANI VIJAYAN ()
6 Mallappally KL-12-004-007-011/128
(Mallappally) 		1612004007NRG23310320230927712 31/03/2023 RADHAMANI VIJAYAN 1612004007WL045705 RADHAMANI VIJAYAN 00177 IOBA0000579 311 311 Processed 26/05/2023 1877002304 RADHAMANI VIJAYAN ()
SubTotal 2488 2488
7 Mallappally KL-12-004-007-011/132
(Mallappally) 		1612004007NRG23310320230927713 31/03/2023 Prasanna Kumari 1612004007WL045705 Prasanna Kumari 00415 SBIN0070388 311 311 Processed 26/05/2023 1877002305 MRS PRASANNA KUMARI V J ALIAS PRASANNA S ()
8 Mallappally KL-12-004-007-011/132
(Mallappally) 		1612004007NRG23310320230927714 31/03/2023 Prasanna Kumari 1612004007WL045705 Prasanna Kumari 00415 SBIN0070388 622 622 Processed 26/05/2023 1877002306 MRS PRASANNA KUMARI V J ALIAS PRASANNA S ()
SubTotal 933 933
9 Mallappally KL-12-004-007-011/1331
(Mallappally) 		1612004007NRG23310320230927715 31/03/2023 Vijayakumari T R 1612004007WL045705 Vijayakumari T R 00468 UBIN0554359 622 622 Processed 26/05/2023 1877002307 Vijayakumari T R ()
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_310323FTO_1231477 Indian Overseas Bank IOBA0000579 MALLAPPALLY 2488
2 Mallappally KL1612004007_310323FTO_1231477 State Bank Of India SBIN0070388 KEEZHVAIPUR 933
3 Mallappally KL1612004007_310323FTO_1231477 Union Bank of India UBIN0554359 MALLAPALLY 622

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