Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:13 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_150323APB_FTO_1114922
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-12-004-007-011/1422
(Mallappally) 		1612004007NRG23150320230869844 15/03/2023 Anija Rajan 1612004007WL042321 Anija Rajan 00114 IBKL0339PDC 1244 1244 Processed 31/03/2023 0364318386 MRS ANIJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Mallappally KL-12-004-007-011/39
(Mallappally) 		1612004007NRG23150320230869846 15/03/2023 SUJA SOMARAJ 1612004007WL042321 SUJA SOMARAJ 00177 IOBA0000579 933 933 Processed 31/03/2023 0364318383 SUJA SOMARAJ INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-011/43
(Mallappally) 		1612004007NRG23150320230869847 15/03/2023 OMANA 1612004007WL042321 OMANA 00177 IOBA0000579 933 933 Processed 31/03/2023 0364318380 OMANA INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-011/45
(Mallappally) 		1612004007NRG23150320230869848 15/03/2023 Rema Omanakuttan 1612004007WL042321 Rema Omanakuttan 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364318381 REMA OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-011/46
(Mallappally) 		1612004007NRG23150320230869849 15/03/2023 SARASAMMA MANI 1612004007WL042321 SARASAMMA MANI 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364318382 SARASAMMA MANI INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-011/48
(Mallappally) 		1612004007NRG23150320230869850 15/03/2023 MANIAMMA RENJU 1612004007WL042321 MANIAMMA RENJU 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364318379 MANIAMMA RENJU INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-011/566
(Mallappally) 		1612004007NRG23150320230869851 15/03/2023 KATHREENAMMA ABRAHAM 1612004007WL042321 KATHREENAMMA ABRAHAM 00177 IOBA0000579 311 311 Processed 31/03/2023 0364318384 KATHREENAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-011/594
(Mallappally) 		1612004007NRG23150320230869852 15/03/2023 THANKAMMA V V 1612004007WL042321 THANKAMMA V V 00177 IOBA0000579 933 933 Processed 31/03/2023 0364318385 THANKAMMA V V INDIAN OVERSEAS BANK(508541)
SubTotal 6842 6842
9 Mallappally KL-12-004-007-011/1049
(Mallappally) 		1612004007NRG23150320230869837 15/03/2023 Omana. A 1612004007WL042321 Omana. A 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0364318388 MS OMANA A STATE BANK OF INDIA(508548)
SubTotal 1244 1244
10 Mallappally KL-12-004-007-011/1355
(Mallappally) 		1612004007NRG23150320230869842 15/03/2023 Sreekala Shiju 1612004007WL042321 Sreekala Shiju 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0364318387 MRS SREEKALA SHIJU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-011/1420
(Mallappally) 		1612004007NRG23150320230869843 15/03/2023 Suhasini K C 1612004007WL042321 Suhasini K C 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0364318389 MR SUHASINI KC STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_150323APB_FTO_1114922 District Central Cooperative Bank IBKL0339PDC VAIPUR 1244
2 Mallappally KL1612004007_150323APB_FTO_1114922 Indian Overseas Bank IOBA0000579 MALLAPPALLY 6842
3 Mallappally KL1612004007_150323APB_FTO_1114922 State Bank Of India SBIN0070087 MALLAPPALLY 1244
4 Mallappally KL1612004007_150323APB_FTO_1114922 State Bank Of India SBIN0070388 KEEZHVAIPUR 2488

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