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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:09 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140323APB_FTO_1098434
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-12-004-007-010/1456
(Mallappally) 		1612004007NRG23140320230804507 14/03/2023 Rajamma 1612004007WL040887 Rajamma 00078 CNRB0002358 622 622 Processed 31/03/2023 0362513796 RAJAMMA CANARA BANK(508532)
SubTotal 622 622
2 Mallappally KL-12-004-007-006/310
(Mallappally) 		1612004007NRG23140320230804498 14/03/2023 RATHEESH P M 1612004007WL040887 RATHEESH P M 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0362513787 RATHEESH P M INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-010/1250
(Mallappally) 		1612004007NRG23140320230804505 14/03/2023 Rajamma V K 1612004007WL040887 Rajamma V K 00177 IOBA0000579 311 311 Processed 31/03/2023 0362513792 MRS RAJAMMA V K STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-010/204
(Mallappally) 		1612004007NRG23140320230804508 14/03/2023 Leelamani Kuttappan 1612004007WL040887 Leelamani Kuttappan 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0362513790 LEELAMANI KUTTAPPAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-010/211
(Mallappally) 		1612004007NRG23140320230804509 14/03/2023 SHYAMALA SANTHOSH 1612004007WL040887 SHYAMALA SANTHOSH 00177 IOBA0000579 622 622 Processed 31/03/2023 0362513791 SHYAMALA SANTHOSH INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-010/218
(Mallappally) 		1612004007NRG23140320230804513 14/03/2023 Suma Vijayan 1612004007WL040887 Suma Vijayan 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0362513789 MS SUMA KUTTAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-010/323
(Mallappally) 		1612004007NRG23140320230804514 14/03/2023 Omana Prasannan 1612004007WL040887 Omana Prasannan 00177 IOBA0000579 933 933 Processed 31/03/2023 0362513793 OMANA PRASSANNAN INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-010/356
(Mallappally) 		1612004007NRG23140320230804516 14/03/2023 KUNJUMOL 1612004007WL040887 KUNJUMOL 00177 IOBA0000579 933 933 Processed 31/03/2023 0362513794 KUNJU MOL INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-010/453
(Mallappally) 		1612004007NRG23140320230804517 14/03/2023 Thankamma Baby 1612004007WL040887 Thankamma Baby 00177 IOBA0000579 933 933 Processed 31/03/2023 0362513795 THANKAMMA BABY INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-010/796
(Mallappally) 		1612004007NRG23140320230804519 14/03/2023 LEELAMANI C R 1612004007WL040887 LEELAMANI C R 00177 IOBA0000579 933 933 Processed 31/03/2023 0362513786 LEELAMANI C R HDFC BANK LTD(607152)
11 Mallappally KL-12-004-007-010/797
(Mallappally) 		1612004007NRG23140320230804520 14/03/2023 Suma Prasad 1612004007WL040887 Suma Prasad 00177 IOBA0000579 622 622 Processed 31/03/2023 0362513788 SUMA PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 9641 9641
12 Mallappally KL-12-004-007-010/1118
(Mallappally) 		1612004007NRG23140320230804500 14/03/2023 ALEYAMMA JAYARAJ 1612004007WL040887 ALEYAMMA JAYARAJ 00409 SIBL0000314 1555 1555 Processed 31/03/2023 0362513784 ALEYAMMA JAYARAJ SOUTH INDIAN BANK(607167)
13 Mallappally KL-12-004-007-010/1163
(Mallappally) 		1612004007NRG23140320230804503 14/03/2023 BIJITHA RATHEESH 1612004007WL040887 BIJITHA RATHEESH 00409 SIBL0000314 1244 1244 Processed 31/03/2023 0362513785 BIJITHA RATHEESH SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
14 Mallappally KL-12-004-007-010/1157
(Mallappally) 		1612004007NRG23140320230804502 14/03/2023 BABURAJ 1612004007WL040887 BABURAJ 00415 SBIN0070087 622 622 Processed 31/03/2023 0362513801 BABURAJ THE CATHOLIC SYRIAN BANK(607082)
15 Mallappally KL-12-004-007-010/942
(Mallappally) 		1612004007NRG23140320230804521 14/03/2023 MINI 1612004007WL040887 MINI 00415 SBIN0070087 1555 1555 Processed 31/03/2023 0362513799 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
16 Mallappally KL-12-004-007-008/1293
(Mallappally) 		1612004007NRG23140320230804499 14/03/2023 BINDHU C C 1612004007WL040887 BINDHU C C 00415 SBIN0070388 933 933 Processed 31/03/2023 0362513803 MRS BINDHU C C STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-010/1140
(Mallappally) 		1612004007NRG23140320230804501 14/03/2023 GEETHU K S 1612004007WL040887 GEETHU K S 00415 SBIN0070388 933 933 Processed 31/03/2023 0362513802 MRS GEETHU K S STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-010/1170
(Mallappally) 		1612004007NRG23140320230804504 14/03/2023 REMADEVI PONNAPPAN 1612004007WL040887 REMADEVI PONNAPPAN 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0362513798 MRS REMADEVI PONNAPPAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-010/1419
(Mallappally) 		1612004007NRG23140320230804506 14/03/2023 Indira 1612004007WL040887 Indira 00415 SBIN0070388 311 311 Processed 31/03/2023 0362513797 MRS INDIRA WO RAJAPPAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-010/332
(Mallappally) 		1612004007NRG23140320230804515 14/03/2023 SAJI KUTTAPPAN 1612004007WL040887 SAJI KUTTAPPAN 00415 SBIN0070388 933 933 Processed 31/03/2023 0362513800 MR SAJI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 19904 19904

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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_1098434 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004007_140323APB_FTO_1098434 Indian Overseas Bank IOBA0000579 Mallapaplly 6531
3 Mallappally KL1612004007_140323APB_FTO_1098434 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3110
4 Mallappally KL1612004007_140323APB_FTO_1098434 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 2799
5 Mallappally KL1612004007_140323APB_FTO_1098434 State Bank Of India SBIN0070087 MALLAPPALLY 2177
6 Mallappally KL1612004007_140323APB_FTO_1098434 State Bank Of India SBIN0070388 KEEZHVAIPUR 4665

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