Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:45 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140323APB_FTO_1100742
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) 		1612004007NRG23140320230852899 14/03/2023 REMA DEVI 1612004007WL041616 REMA DEVI 00177 IOBA0000579 933 933 Processed 31/03/2023 0359094952 REMADEVI INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/14
(Mallappally) 		1612004007NRG23140320230852906 14/03/2023 Ammini 1612004007WL041616 Ammini 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0359094951 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23140320230852908 14/03/2023 Ammini 1612004007WL041616 Ammini 00177 IOBA0000579 311 311 Processed 31/03/2023 0359094950 MRS AMMINI STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-004/280
(Mallappally) 		1612004007NRG23140320230852909 14/03/2023 K.K Sujatha 1612004007WL041616 K.K Sujatha 00177 IOBA0000579 622 622 Processed 31/03/2023 0359094953 K K SUJATHA INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-004/296
(Mallappally) 		1612004007NRG23140320230852910 14/03/2023 Usha Ramachandran 1612004007WL041616 Usha Ramachandran 00177 IOBA0000579 622 622 Processed 31/03/2023 0359094948 USHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-004/297
(Mallappally) 		1612004007NRG23140320230852911 14/03/2023 Vijayamma M.R 1612004007WL041616 Vijayamma M.R 00177 IOBA0000579 933 933 Processed 31/03/2023 0359094949 VIJAYAMMA M R INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-004/387
(Mallappally) 		1612004007NRG23140320230852912 14/03/2023 Shanthamma 1612004007WL041616 Shanthamma 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0359094954 MRS SANTHAMMA THAMPI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-004/596
(Mallappally) 		1612004007NRG23140320230852914 14/03/2023 SUDHA MOHAN 1612004007WL041616 SUDHA MOHAN 00177 IOBA0000579 933 933 Processed 31/03/2023 0359094956 MRS SUDHA MOHAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-004/599
(Mallappally) 		1612004007NRG23140320230852915 14/03/2023 BINDHU S 1612004007WL041616 BINDHU S 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0359094955 MRS BINDU S STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-004/602
(Mallappally) 		1612004007NRG23140320230852916 14/03/2023 Rema 1612004007WL041616 Rema 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0359094957 REMA K T HDFC BANK LTD(607152)
11 Mallappally KL-12-004-007-004/621
(Mallappally) 		1612004007NRG23140320230852917 14/03/2023 OMANA K.R 1612004007WL041616 OMANA K.R 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0359094958 OMANA K R INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-007-004/670
(Mallappally) 		1612004007NRG23140320230852918 14/03/2023 AJITHA 1612004007WL041616 AJITHA 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0359094959 AJITHA INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-004/769
(Mallappally) 		1612004007NRG23140320230852919 14/03/2023 Pushpa Kumari 1612004007WL041616 Pushpa Kumari 00177 IOBA0000579 933 933 Processed 31/03/2023 0359094945 PUSHPAKUMARI S HDFC BANK LTD(607152)
14 Mallappally KL-12-004-007-004/815
(Mallappally) 		1612004007NRG23140320230852920 14/03/2023 Chellamma 1612004007WL041616 Chellamma 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0359094947 MRS CHELLAMMA K E STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23140320230852922 14/03/2023 SAROJINIAMMA 1612004007WL041616 SAROJINIAMMA 00177 IOBA0000579 1555 1555 Rejected 31/03/2023 0359094946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17727 17727
16 Mallappally KL-12-004-007-004/1462
(Mallappally) 		1612004007NRG23140320230852907 14/03/2023 PARVATHY 1612004007WL041616 PARVATHY 00409 SIBL0000314 1555 1555 Processed 31/03/2023 0359094944 PARVATHY SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
17 Mallappally KL-12-004-007-004/1150
(Mallappally) 		1612004007NRG23140320230852900 14/03/2023 JALAJA RAJEEV 1612004007WL041616 JALAJA RAJEEV 00415 SBIN0070087 622 622 Processed 31/03/2023 0359094965 MRS JALAJA RAJEEV STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23140320230852901 14/03/2023 SATHI 1612004007WL041616 SATHI 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0359094966 MRS SATHI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-004/13
(Mallappally) 		1612004007NRG23140320230852904 14/03/2023 SANTHOSH P KUMARAN 1612004007WL041616 SANTHOSH P KUMARAN 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0359094964 MR SANTHOSH P KUMARAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG23140320230852905 14/03/2023 sreevidya vimal 1612004007WL041616 sreevidya vimal 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0359094967 SREEVIDHYA C P FEDERAL BANK(607165)
21 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG23140320230852921 14/03/2023 MANI 1612004007WL041616 MANI 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0359094968 MRS MANI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23140320230852923 14/03/2023 RAJANI 1612004007WL041616 RAJANI 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0359094962 RAJANI UNION BANK OF INDIA(508500)
SubTotal 8708 8708
23 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23140320230852903 14/03/2023 Bindu Kumari 1612004007WL041616 Bindu Kumari 00415 SBIN0070388 1866 1866 Processed 31/03/2023 0359094963 Mrs. BINDHU KUMARI INDIAN BANK(607105)
SubTotal 1866 1866
24 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG23140320230852898 14/03/2023 LEELAMANI 1612004007WL041616 LEELAMANI 00468 UBIN0907243 311 311 Processed 31/03/2023 0359094961 LEELAMANI UNION BANK OF INDIA(508500)
25 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG23140320230852902 14/03/2023 Sujatha Kumari T 1612004007WL041616 Sujatha Kumari T 00468 UBIN0907243 622 622 Processed 31/03/2023 0359094960 SUJATHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_140323APB_FTO_1100742 Indian Overseas Bank IOBA0000579 Mallapaplly 11507
2 Mallappally KL1612004007_140323APB_FTO_1100742 Indian Overseas Bank IOBA0000579 MALLAPPALLY 6220
3 Mallappally KL1612004007_140323APB_FTO_1100742 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1555
4 Mallappally KL1612004007_140323APB_FTO_1100742 State Bank Of India SBIN0070087 MALLAPPALLY 8708
5 Mallappally KL1612004007_140323APB_FTO_1100742 State Bank Of India SBIN0070388 KEEZHVAIPUR 1866
6 Mallappally KL1612004007_140323APB_FTO_1100742 Union Bank of India UBIN0907243 Mallappally West 933

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