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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:56 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_211222APB_FTO_846682
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-12-004-002-005/11
(Kallooppara) 		1612004002NRG23191220220605799 21/12/2022 V P THAMPY 1612004002WL031799 V P THAMPY 00177 IOBA0000579 622 622 Processed 01/02/2023 8299331193 V P THAMPY INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Mallappally KL-12-004-002-005/1
(Kallooppara) 		1612004002NRG23191220220605797 21/12/2022 Nirmala John 1612004002WL031799 Nirmala John 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8299331195 MRS NIRMALA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-005/11
(Kallooppara) 		1612004002NRG23191220220605798 21/12/2022 Santhamma Thampy 1612004002WL031799 Santhamma Thampy 00415 SBIN0070464 1555 1555 Processed 01/02/2023 8299331197 MRS SANTHAMMA THAMPY STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-005/16
(Kallooppara) 		1612004002NRG23191220220605800 21/12/2022 Sreeja madhu 1612004002WL031799 Sreeja madhu 00415 SBIN0070464 933 933 Processed 01/02/2023 8299331194 Mrs. SREEJA MADHU INDIAN BANK(607105)
5 Mallappally KL-12-004-002-005/20
(Kallooppara) 		1612004002NRG23191220220605801 21/12/2022 Ponnamma Thankappan 1612004002WL031799 Ponnamma Thankappan 00415 SBIN0070464 1244 1244 Processed 01/02/2023 8299331198 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-005/24
(Kallooppara) 		1612004002NRG23191220220605802 21/12/2022 Remani N.P 1612004002WL031799 Remani N.P 00415 SBIN0070464 1555 1555 Processed 01/02/2023 8299331190 MRS REMANI N P STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-005/27
(Kallooppara) 		1612004002NRG23191220220605803 21/12/2022 Rajani C.P 1612004002WL031799 Rajani C.P 00415 SBIN0070464 1555 1555 Processed 01/02/2023 8299331191 MRS RAJANI C P STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-005/61
(Kallooppara) 		1612004002NRG23191220220605804 21/12/2022 Omana K.M 1612004002WL031799 Omana K.M 00415 SBIN0070464 1555 1555 Processed 01/02/2023 8299331192 Mrs. OMANA K M INDIAN BANK(607105)
9 Mallappally KL-12-004-002-005/8
(Kallooppara) 		1612004002NRG23191220220605805 21/12/2022 Lilly Andrews 1612004002WL031799 Lilly Andrews 00415 SBIN0070464 311 311 Processed 01/02/2023 8299331196 MRS LILLY ANDREWS STATE BANK OF INDIA(508548)
SubTotal 9952 9952
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_211222APB_FTO_846682 Indian Overseas Bank IOBA0000579 MALLAPPALLY 622
2 Mallappally KL1612004002_211222APB_FTO_846682 State Bank Of India SBIN0070464 KALLOOPPARA 9952

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