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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_091222APB_FTO_798063
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-12-004-007-004/1
(Mallappally) 		1612004007NRG23081220220576806 09/12/2022 REMA DEVI 1612004007WL030378 REMA DEVI 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191277320 REMADEVI INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/13
(Mallappally) 		1612004007NRG23081220220576811 09/12/2022 Sujamol P.K 1612004007WL030378 Sujamol P.K 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191277322 MRS SUJAMOL P K STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-004/14
(Mallappally) 		1612004007NRG23081220220576813 09/12/2022 Ammini 1612004007WL030378 Ammini 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191277319 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23081220220576814 09/12/2022 Ammini 1612004007WL030378 Ammini 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191277318 MRS AMMINI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-004/296
(Mallappally) 		1612004007NRG23081220220576816 09/12/2022 Usha Ramachandran 1612004007WL030378 Usha Ramachandran 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191277316 USHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-004/297
(Mallappally) 		1612004007NRG23081220220576817 09/12/2022 Vijayamma M.R 1612004007WL030378 Vijayamma M.R 00177 IOBA0000579 311 311 Processed 27/01/2023 8191277317 VIJAYAMMA M R INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-004/3
(Mallappally) 		1612004007NRG23081220220576818 09/12/2022 Thankamma Chandradas 1612004007WL030378 Thankamma Chandradas 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191277321 MRS THANKAMMA CHANDRADAS STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-004/387
(Mallappally) 		1612004007NRG23081220220576819 09/12/2022 Shanthamma 1612004007WL030378 Shanthamma 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191277305 MRS SANTHAMMA THAMPI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-004/596
(Mallappally) 		1612004007NRG23081220220576824 09/12/2022 SUDHA MOHAN 1612004007WL030378 SUDHA MOHAN 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191277307 MRS SUDHA MOHAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-004/599
(Mallappally) 		1612004007NRG23081220220576825 09/12/2022 BINDHU S 1612004007WL030378 BINDHU S 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191277306 MRS BINDU S STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-004/602
(Mallappally) 		1612004007NRG23081220220576826 09/12/2022 Rema 1612004007WL030378 Rema 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191277308 REMA K T HDFC BANK LTD(607152)
12 Mallappally KL-12-004-007-004/621
(Mallappally) 		1612004007NRG23081220220576827 09/12/2022 OMANA K.R 1612004007WL030378 OMANA K.R 00177 IOBA0000579 933 933 Processed 27/01/2023 8191277309 OMANA K R INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-004/769
(Mallappally) 		1612004007NRG23081220220576828 09/12/2022 Pushpa Kumari 1612004007WL030378 Pushpa Kumari 00177 IOBA0000579 933 933 Processed 27/01/2023 8191277313 PUSHPAKUMARI S HDFC BANK LTD(607152)
14 Mallappally KL-12-004-007-004/815
(Mallappally) 		1612004007NRG23081220220576829 09/12/2022 Chellamma 1612004007WL030378 Chellamma 00177 IOBA0000579 311 311 Processed 27/01/2023 8191277315 MRS CHELLAMMA K E STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23081220220576831 09/12/2022 SAROJINIAMMA 1612004007WL030378 SAROJINIAMMA 00177 IOBA0000579 1555 1555 Rejected 27/01/2023 8191277314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18038 18038
16 Mallappally KL-12-004-007-004/1150
(Mallappally) 		1612004007NRG23081220220576807 09/12/2022 JALAJA RAJEEV 1612004007WL030378 JALAJA RAJEEV 00415 SBIN0070087 622 622 Processed 27/01/2023 8191277312 MRS JALAJA RAJEEV STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23081220220576808 09/12/2022 SATHI 1612004007WL030378 SATHI 00415 SBIN0070087 622 622 Processed 27/01/2023 8191277311 MRS SATHI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-004/524
(Mallappally) 		1612004007NRG23081220220576822 09/12/2022 SREEDHARAN M K 1612004007WL030378 SREEDHARAN M K 00415 SBIN0070087 622 622 Processed 27/01/2023 8191277310 MR SREEDHARAN M K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_091222APB_FTO_798063 Indian Overseas Bank IOBA0000579 Mallapaplly 14306
2 Mallappally KL1612004007_091222APB_FTO_798063 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3732
3 Mallappally KL1612004007_091222APB_FTO_798063 State Bank Of India SBIN0070087 MALLAPPALLY 1866

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