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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_121222FTO_805478
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-12-004-007-003/1335
(Mallappally) 		1612004007NRG23121220220582894 12/12/2022 Omana 1612004007WL030710 Omana 00127 FDRL0001169 933 933 Processed 27/01/2023 8193570837 Omana ()
SubTotal 933 933
2 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23121220220582900 12/12/2022 Thankamani P.K 1612004007WL030710 Thankamani P.K 00177 IOBA0000579 1866 1866 Processed 27/01/2023 8193570838 Thankamani P.K ()
3 Mallappally KL-12-004-007-012/186
(Mallappally) 		1612004007NRG23121220220582904 12/12/2022 Leelamma Gopalakrishnan 1612004007WL030710 Leelamma Gopalakrishnan 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8193570839 Leelamma Gopalakrishnan ()
4 Mallappally KL-12-004-007-012/192
(Mallappally) 		1612004007NRG23121220220582906 12/12/2022 Shanthamma Sukumaran 1612004007WL030710 Shanthamma Sukumaran 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8193570840 Shanthamma Sukumaran ()
5 Mallappally KL-12-004-007-012/358
(Mallappally) 		1612004007NRG23121220220582910 12/12/2022 Ponnamma Kuttappan 1612004007WL030710 Ponnamma Kuttappan 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8193570841 Ponnamma Kuttappan ()
SubTotal 6220 6220
6 Mallappally KL-12-004-007-012/1412
(Mallappally) 		1612004007NRG23121220220582903 12/12/2022 Saramma Abraham 1612004007WL030710 Saramma Abraham 00409 SIBL0000314 1866 1866 Processed 27/01/2023 8193570843 Saramma Abraham ()
SubTotal 1866 1866
7 Mallappally KL-12-004-007-012/1410
(Mallappally) 		1612004007NRG23121220220582902 12/12/2022 Leelamma John 1612004007WL030710 Leelamma John 00415 SBIN0070087 1866 1866 Processed 27/01/2023 8193570842 MRS LEELAMMA JOHN ALIAS LEELAMMA STANLY ()
SubTotal 1866 1866
8 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23121220220582901 12/12/2022 Molly 1612004007WL030710 Molly 00468 UBIN0554359 1866 1866 Processed 27/01/2023 8193570844 Molly ()
SubTotal 1866 1866
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_121222FTO_805478 Federal Bank FDRL0001169 PURAMATTOM 933
2 Mallappally KL1612004007_121222FTO_805478 Indian Overseas Bank IOBA0000579 Mallapaplly 4354
3 Mallappally KL1612004007_121222FTO_805478 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1866
4 Mallappally KL1612004007_121222FTO_805478 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1866
5 Mallappally KL1612004007_121222FTO_805478 State Bank Of India SBIN0070087 MALLAPPALLY 1866
6 Mallappally KL1612004007_121222FTO_805478 Union Bank of India UBIN0554359 MALLAPALLY 1866

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