Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:21 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_221022APB_FTO_608764
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-12-004-007-013/148
(Mallappally) 		1612004007NRG23221020220416787 22/10/2022 Alice T M 1612004007WL023227 Alice T M 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192620151 MRS ALICE T M STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-013/23
(Mallappally) 		1612004007NRG23221020220416788 22/10/2022 Santhamma Purushothamanthampi 1612004007WL023227 Santhamma Purushothamanthampi 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192620152 SANTHAMMA PURUSHOTHA INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-013/322
(Mallappally) 		1612004007NRG23221020220416789 22/10/2022 Aley k kutty 1612004007WL023227 Aley k kutty 00177 IOBA0000579 622 622 Processed 14/12/2022 7192620153 ALEY K KUTTY INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-013/911
(Mallappally) 		1612004007NRG23221020220416790 22/10/2022 LAKSHMIKUTTY 1612004007WL023227 LAKSHMIKUTTY 00177 IOBA0000579 933 933 Processed 14/12/2022 7192620150 LAKSHMIKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
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_221022APB_FTO_608764 Indian Overseas Bank IOBA0000579 Mallapaplly 3110
2 Mallappally KL1612004007_221022APB_FTO_608764 Indian Overseas Bank IOBA0000579 MALLAPPALLY 933

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