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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:26 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_191022APB_FTO_595907
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) 		1612004007NRG23181020220405261 19/10/2022 REMA DEVI 1612004007WL022639 REMA DEVI 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7192669093 REMADEVI INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/13
(Mallappally) 		1612004007NRG23181020220405267 19/10/2022 Sujamol P.K 1612004007WL022639 Sujamol P.K 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7192669094 MRS SUJAMOL P K STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-004/14
(Mallappally) 		1612004007NRG23181020220405268 19/10/2022 Ammini 1612004007WL022639 Ammini 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192669092 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23181020220405269 19/10/2022 Ammini 1612004007WL022639 Ammini 00177 IOBA0000579 933 933 Processed 14/12/2022 7192669091 MRS AMMINI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-004/296
(Mallappally) 		1612004007NRG23181020220405270 19/10/2022 Usha Ramachandran 1612004007WL022639 Usha Ramachandran 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7192669089 USHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-004/297
(Mallappally) 		1612004007NRG23181020220405271 19/10/2022 Vijayamma M.R 1612004007WL022639 Vijayamma M.R 00177 IOBA0000579 622 622 Processed 14/12/2022 7192669090 VIJAYAMMA M R INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-004/387
(Mallappally) 		1612004007NRG23181020220405272 19/10/2022 Shanthamma 1612004007WL022639 Shanthamma 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192669095 MRS SANTHAMMA THAMPI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-004/595
(Mallappally) 		1612004007NRG23181020220405276 19/10/2022 USHA SANAL 1612004007WL022639 USHA SANAL 00177 IOBA0000579 622 622 Processed 14/12/2022 7192669088 MRS USHAKUMARY PG STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-004/596
(Mallappally) 		1612004007NRG23181020220405277 19/10/2022 SUDHA MOHAN 1612004007WL022639 SUDHA MOHAN 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192669096 MRS SUDHA MOHAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-004/602
(Mallappally) 		1612004007NRG23181020220405278 19/10/2022 Rema 1612004007WL022639 Rema 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7192669097 REMA K T HDFC BANK LTD(607152)
11 Mallappally KL-12-004-007-004/621
(Mallappally) 		1612004007NRG23181020220405279 19/10/2022 OMANA K.R 1612004007WL022639 OMANA K.R 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7192669098 OMANA K R INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-007-004/670
(Mallappally) 		1612004007NRG23181020220405280 19/10/2022 AJITHA 1612004007WL022639 AJITHA 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7192669099 AJITHA INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-004/769
(Mallappally) 		1612004007NRG23181020220405281 19/10/2022 Pushpa Kumari 1612004007WL022639 Pushpa Kumari 00177 IOBA0000579 1555 1555 Processed 14/12/2022 7192669085 PUSHPAKUMARI S HDFC BANK LTD(607152)
14 Mallappally KL-12-004-007-004/815
(Mallappally) 		1612004007NRG23181020220405282 19/10/2022 Chellamma 1612004007WL022639 Chellamma 00177 IOBA0000579 311 311 Processed 14/12/2022 7192669087 MRS CHELLAMMA K E STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23181020220405284 19/10/2022 Sarojiniyamma 1612004007WL022639 Sarojiniyamma 00177 IOBA0000579 1244 1244 Rejected 15/12/2022 7192669086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18038 18038
16 Mallappally KL-12-004-007-004/1150
(Mallappally) 		1612004007NRG23181020220405263 19/10/2022 JALAJA RAJEEV 1612004007WL022639 JALAJA RAJEEV 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7192669103 MRS JALAJA RAJEEV STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23181020220405264 19/10/2022 SATHI 1612004007WL022639 SATHI 00415 SBIN0070087 933 933 Processed 14/12/2022 7192669101 MRS SATHI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-004/524
(Mallappally) 		1612004007NRG23181020220405275 19/10/2022 SREEDHARAN M K 1612004007WL022639 SREEDHARAN M K 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7192669100 MR SREEDHARAN M K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
19 Mallappally KL-12-004-007-004/1015
(Mallappally) 		1612004007NRG23181020220405262 19/10/2022 Thankamani P K 1612004007WL022639 Thankamani P K 00415 SBIN0070388 311 311 Processed 14/12/2022 7192669102 THANKAMANI KUTTAPPAN UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_191022APB_FTO_595907 Indian Overseas Bank IOBA0000579 Mallapaplly 14617
2 Mallappally KL1612004007_191022APB_FTO_595907 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
3 Mallappally KL1612004007_191022APB_FTO_595907 State Bank Of India SBIN0070087 MALLAPPALLY 4043
4 Mallappally KL1612004007_191022APB_FTO_595907 State Bank Of India SBIN0070388 KEEZHVAIPUR 311

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