Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:24 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_200123APB_FTO_971310
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-12-004-007-009/1168
(Mallappally) 		1612004007NRG23200120230696983 20/01/2023 INDIRA C G 1612004007WL036018 INDIRA C G 00048 BKID0008591 933 933 Processed 06/02/2023 8522859060 INDIRA C G BANK OF INDIA(508505)
SubTotal 933 933
2 Mallappally KL-12-004-007-009/1341
(Mallappally) 		1612004007NRG23200120230696991 20/01/2023 PONNAMMA CHELLAPPAN 1612004007WL036018 PONNAMMA CHELLAPPAN 00078 CNRB0002358 622 622 Processed 06/02/2023 8522859044 PONNAMMA P CHELLAPPAN CANARA BANK(508532)
SubTotal 622 622
3 Mallappally KL-12-004-007-007/1188
(Mallappally) 		1612004007NRG23200120230696968 20/01/2023 Sajini Raju 1612004007WL036018 Sajini Raju 00177 IOBA0000579 622 622 Processed 06/02/2023 8522859033 SAJINI RAJU INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-007/273
(Mallappally) 		1612004007NRG23200120230696970 20/01/2023 JAYASREE SHAJI 1612004007WL036018 JAYASREE SHAJI 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522859041 JAYASREE SHAJI INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-007/283
(Mallappally) 		1612004007NRG23200120230696972 20/01/2023 Vasanthi 1612004007WL036018 Vasanthi 00177 IOBA0000579 933 933 Processed 06/02/2023 8522859042 MS VASANTHI T R STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23200120230696975 20/01/2023 Pennamma 1612004007WL036018 Pennamma 00177 IOBA0000579 933 933 Processed 06/02/2023 8522859032 PENNAMMA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23200120230696977 20/01/2023 Ammini Kochukunju 1612004007WL036018 Ammini Kochukunju 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522859037 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23200120230696979 20/01/2023 Rajamma Thankappan 1612004007WL036018 Rajamma Thankappan 00177 IOBA0000579 933 933 Processed 06/02/2023 8522859040 RAJAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23200120230696980 20/01/2023 V.N Thankappan 1612004007WL036018 V.N Thankappan 00177 IOBA0000579 933 933 Processed 06/02/2023 8522859039 V N THANKAPPAN INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-009/118
(Mallappally) 		1612004007NRG23200120230696984 20/01/2023 Saraswathy Kuttappan 1612004007WL036018 Saraswathy Kuttappan 00177 IOBA0000579 622 622 Processed 06/02/2023 8522859034 MRS SARASWATHY KUTTAPPAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23200120230696988 20/01/2023 Saramma Varghese 1612004007WL036018 Saramma Varghese 00177 IOBA0000579 622 622 Processed 06/02/2023 8522859035 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23200120230696996 20/01/2023 Vilasini M K 1612004007WL036018 Vilasini M K 00177 IOBA0000579 622 622 Processed 06/02/2023 8522859036 MRS VILASINI M K STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23200120230696997 20/01/2023 MANIYAMMA 1612004007WL036018 MANIYAMMA 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522859038 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 9952 9952
14 Mallappally KL-12-004-007-009/1156
(Mallappally) 		1612004007NRG23200120230696982 20/01/2023 GEETHAMMA C B 1612004007WL036018 GEETHAMMA C B 00415 SBIN0007898 622 622 Processed 06/02/2023 8522859056 MRS GEETHAMMA CB STATE BANK OF INDIA(508548)
SubTotal 622 622
15 Mallappally KL-12-004-007-009/1066
(Mallappally) 		1612004007NRG23200120230696978 20/01/2023 JANAMMA RAMANKUTTY 1612004007WL036018 JANAMMA RAMANKUTTY 00415 SBIN0013407 933 933 Processed 06/02/2023 8522859045 MRS JANAMMA RAMANKUTTY STATE BANK OF INDIA(508548)
SubTotal 933 933
16 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23200120230696969 20/01/2023 GIRIJA ASOKAN 1612004007WL036018 GIRIJA ASOKAN 00415 SBIN0070087 622 622 Processed 06/02/2023 8522859054 MRS GIRIJA ASOKAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-009/1193
(Mallappally) 		1612004007NRG23200120230696986 20/01/2023 LINCY RATHEESH 1612004007WL036018 LINCY RATHEESH 00415 SBIN0070087 933 933 Processed 06/02/2023 8522859050 MRS LINCY RATHEESH STATE BANK OF INDIA(508548)
SubTotal 1555 1555
18 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23200120230696971 20/01/2023 SUDHA GOPALAKRISHNAN 1612004007WL036018 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 311 311 Processed 06/02/2023 8522859048 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23200120230696973 20/01/2023 RAJAMMA VIJAYAN 1612004007WL036018 RAJAMMA VIJAYAN 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859046 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23200120230696976 20/01/2023 SARANYA PARAMESWARAN 1612004007WL036018 SARANYA PARAMESWARAN 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859058 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-009/119
(Mallappally) 		1612004007NRG23200120230696985 20/01/2023 Sobhana T D 1612004007WL036018 Sobhana T D 00415 SBIN0070388 622 622 Processed 06/02/2023 8522859047 SOBHANA T D FEDERAL BANK(607165)
22 Mallappally KL-12-004-007-009/1196
(Mallappally) 		1612004007NRG23200120230696987 20/01/2023 Santhi B 1612004007WL036018 Santhi B 00415 SBIN0070388 622 622 Processed 06/02/2023 8522859051 MRS SANTHI B STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23200120230696989 20/01/2023 Omana Balachandran 1612004007WL036018 Omana Balachandran 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859052 Mrs. OMANA BALACHANDRAN INDIAN BANK(607105)
24 Mallappally KL-12-004-007-009/1318
(Mallappally) 		1612004007NRG23200120230696990 20/01/2023 Indira P K 1612004007WL036018 Indira P K 00415 SBIN0070388 622 622 Processed 06/02/2023 8522859043 Mrs. INDIRA P K INDIAN BANK(607105)
25 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23200120230696993 20/01/2023 SINDHU 1612004007WL036018 SINDHU 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859049 MRS SINDHU STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23200120230696994 20/01/2023 TINTU V 1612004007WL036018 TINTU V 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859057 MRS TINTU V STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-007-009/1448
(Mallappally) 		1612004007NRG23200120230696995 20/01/2023 SUNITHA 1612004007WL036018 SUNITHA 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859059 MRS SUNITHA S STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23200120230696999 20/01/2023 REMYA E J 1612004007WL036018 REMYA E J 00415 SBIN0070388 933 933 Processed 06/02/2023 8522859053 MRS REMYA E J STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23200120230697001 20/01/2023 LATHA KUMARI 1612004007WL036018 LATHA KUMARI 00415 SBIN0070388 622 622 Processed 06/02/2023 8522859055 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9330 9330
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_200123APB_FTO_971310 Bank of India BKID0008591 THIRUVALLA 933
2 Mallappally KL1612004007_200123APB_FTO_971310 Canara Bank CNRB0002358 MALLAPPALLY 622
3 Mallappally KL1612004007_200123APB_FTO_971310 Indian Overseas Bank IOBA0000579 Mallapaplly 4976
4 Mallappally KL1612004007_200123APB_FTO_971310 Indian Overseas Bank IOBA0000579 MALLAPPALLY 4976
5 Mallappally KL1612004007_200123APB_FTO_971310 State Bank Of India SBIN0007898 NANTHENCODE 622
6 Mallappally KL1612004007_200123APB_FTO_971310 State Bank Of India SBIN0013407 MALLAPALLY 933
7 Mallappally KL1612004007_200123APB_FTO_971310 State Bank Of India SBIN0070087 MALLAPPALLY 1555
8 Mallappally KL1612004007_200123APB_FTO_971310 State Bank Of India SBIN0070388 KEEZHVAIPUR 9330

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