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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:31 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_201222APB_FTO_842666
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-12-004-007-003/200
(Mallappally) 		1612004007NRG23191220220604921 20/12/2022 Molly Mathew 1612004007WL031761 Molly Mathew 00177 IOBA0000579 933 933 Processed 01/02/2023 8304290254 MOLLY MATHEW INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-003/202
(Mallappally) 		1612004007NRG23191220220604922 20/12/2022 Suma M.K 1612004007WL031761 Suma M.K 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8304290253 SUMA M K INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-003/203
(Mallappally) 		1612004007NRG23191220220604923 20/12/2022 Sarasamma Radhakrisn 1612004007WL031761 Sarasamma Radhakrisn 00177 IOBA0000579 933 933 Processed 01/02/2023 8304290249 SARASAMMA RADHAKRISN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-003/906
(Mallappally) 		1612004007NRG23191220220604924 20/12/2022 BINDHUMOL MANOJ 1612004007WL031761 BINDHUMOL MANOJ 00177 IOBA0000579 622 622 Processed 01/02/2023 8304290247 MS BINDHU MANOJ STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-012/1092
(Mallappally) 		1612004007NRG23191220220604925 20/12/2022 Syamala Chandran 1612004007WL031761 Syamala Chandran 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8304290252 SYAMALA CHANDRAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23191220220604926 20/12/2022 Thankamani P.K 1612004007WL031761 Thankamani P.K 00177 IOBA0000579 933 933 Processed 01/02/2023 8304290246 MRS THANKAMANY THANKAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-012/190
(Mallappally) 		1612004007NRG23191220220604931 20/12/2022 Sathimani P S 1612004007WL031761 Sathimani P S 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8304290248 SATHIMANI P S INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-012/195
(Mallappally) 		1612004007NRG23191220220604933 20/12/2022 Mariyamma Itty 1612004007WL031761 Mariyamma Itty 00177 IOBA0000579 933 933 Processed 01/02/2023 8304290255 MARIAMMA ITTY INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-012/196
(Mallappally) 		1612004007NRG23191220220604934 20/12/2022 Vijayamma K C 1612004007WL031761 Vijayamma K C 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8304290250 VIJAYAMMA K C INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-012/198
(Mallappally) 		1612004007NRG23191220220604935 20/12/2022 Aleyamma Johney 1612004007WL031761 Aleyamma Johney 00177 IOBA0000579 933 933 Processed 01/02/2023 8304290251 ALEYAMMA JOHNEY INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-007-012/881
(Mallappally) 		1612004007NRG23191220220604937 20/12/2022 CHRISTHU MARY DENNISON 1612004007WL031761 CHRISTHU MARY DENNISON 00177 IOBA0000579 622 622 Processed 01/02/2023 8304290258 CHRISTHU MARY DENNISON INDIAN OVERSEAS BANK(508541)
SubTotal 10885 10885
12 Mallappally KL-12-004-007-012/1412
(Mallappally) 		1612004007NRG23191220220604929 20/12/2022 Saramma Abraham 1612004007WL031761 Saramma Abraham 00409 SIBL0000314 1244 1244 Processed 01/02/2023 8304290245 MRS SARAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 1244 1244
13 Mallappally KL-12-004-007-012/1410
(Mallappally) 		1612004007NRG23191220220604928 20/12/2022 Leelamma John 1612004007WL031761 Leelamma John 00415 SBIN0070087 1244 1244 Processed 01/02/2023 8304290257 LEELAMMA THAMPI HDFC BANK LTD(607152)
SubTotal 1244 1244
14 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23191220220604927 20/12/2022 Molly 1612004007WL031761 Molly 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8304290256 MOLLY ALIAS PONNAMMA M T UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_201222APB_FTO_842666 Indian Overseas Bank IOBA0000579 Mallapaplly 7464
2 Mallappally KL1612004007_201222APB_FTO_842666 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
3 Mallappally KL1612004007_201222APB_FTO_842666 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1244
4 Mallappally KL1612004007_201222APB_FTO_842666 State Bank Of India SBIN0070087 MALLAPPALLY 1244
5 Mallappally KL1612004007_201222APB_FTO_842666 Union Bank of India UBIN0554359 MALLAPALLY 1244

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