Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_250323APB_FTO_1183917
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) 		1612004007NRG23250320230900715 25/03/2023 Anija Rajan 1612004007WL044212 Anija Rajan 00114 IBKL0339PDC 622 622 Processed 03/04/2023 0499776534 MRS ANIJA RAJAN STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Mallappally KL-12-004-007-011/35
(Mallappally) 		1612004007NRG23250320230900716 25/03/2023 VALSALA RAJAN 1612004007WL044212 VALSALA RAJAN 00177 IOBA0000579 1555 1555 Processed 03/04/2023 0499776529 VALSALA RAJAN INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-011/39
(Mallappally) 		1612004007NRG23250320230900718 25/03/2023 SUJA SOMARAJ 1612004007WL044212 SUJA SOMARAJ 00177 IOBA0000579 311 311 Processed 03/04/2023 0499776531 SUJA SOMARAJ INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-011/45
(Mallappally) 		1612004007NRG23250320230900719 25/03/2023 Rema Omanakuttan 1612004007WL044212 Rema Omanakuttan 00177 IOBA0000579 1866 1866 Processed 03/04/2023 0499776528 REMA OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-011/46
(Mallappally) 		1612004007NRG23250320230900720 25/03/2023 SARASAMMA MANI 1612004007WL044212 SARASAMMA MANI 00177 IOBA0000579 933 933 Processed 03/04/2023 0499776530 SARASAMMA MANI INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-011/48
(Mallappally) 		1612004007NRG23250320230900721 25/03/2023 MANIAMMA RENJU 1612004007WL044212 MANIAMMA RENJU 00177 IOBA0000579 622 622 Processed 03/04/2023 0499776527 MANIAMMA RENJU INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-011/566
(Mallappally) 		1612004007NRG23250320230900722 25/03/2023 KATHREENAMMA ABRAHAM 1612004007WL044212 KATHREENAMMA ABRAHAM 00177 IOBA0000579 933 933 Processed 03/04/2023 0499776532 KATHREENAMMA ABRAHAM INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-011/594
(Mallappally) 		1612004007NRG23250320230900723 25/03/2023 THANKAMMA V V 1612004007WL044212 THANKAMMA V V 00177 IOBA0000579 1866 1866 Processed 03/04/2023 0499776533 THANKAMMA V V INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
9 Mallappally KL-12-004-007-011/1049
(Mallappally) 		1612004007NRG23250320230900707 25/03/2023 Omana. A 1612004007WL044212 Omana. A 00415 SBIN0070087 933 933 Processed 03/04/2023 0499776536 MS OMANA A STATE BANK OF INDIA(508548)
SubTotal 933 933
10 Mallappally KL-12-004-007-011/1355
(Mallappally) 		1612004007NRG23250320230900713 25/03/2023 Sreekala Shiju 1612004007WL044212 Sreekala Shiju 00415 SBIN0070388 1866 1866 Processed 03/04/2023 0499776535 MRS SREEKALA SHIJU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-011/1420
(Mallappally) 		1612004007NRG23250320230900714 25/03/2023 Suhasini K C 1612004007WL044212 Suhasini K C 00415 SBIN0070388 622 622 Processed 03/04/2023 0499776537 MR SUHASINI KC STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_250323APB_FTO_1183917 District Central Cooperative Bank IBKL0339PDC VAIPUR 622
2 Mallappally KL1612004007_250323APB_FTO_1183917 Indian Overseas Bank IOBA0000579 MALLAPPALLY 8086
3 Mallappally KL1612004007_250323APB_FTO_1183917 State Bank Of India SBIN0070087 MALLAPPALLY 933
4 Mallappally KL1612004007_250323APB_FTO_1183917 State Bank Of India SBIN0070388 KEEZHVAIPUR 2488

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