Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:58 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140323APB_FTO_1097821
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-12-004-007-002/1063
(Mallappally) 		1612004007NRG23140320230776852 14/03/2023 BINDHU SUNIL 1612004007WL040623 BINDHU SUNIL 00177 IOBA0000579 933 933 Processed 31/03/2023 0361336410 BINDHU SUNIL INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-002/133
(Mallappally) 		1612004007NRG23140320230776855 14/03/2023 Ramani 1612004007WL040623 Ramani 00177 IOBA0000579 933 933 Processed 31/03/2023 0361336412 RAMANI INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-002/136
(Mallappally) 		1612004007NRG23140320230776856 14/03/2023 Podiyamma 1612004007WL040623 Podiyamma 00177 IOBA0000579 933 933 Processed 31/03/2023 0361336411 PODIYAMMA FEDERAL BANK(607165)
4 Mallappally KL-12-004-007-002/63
(Mallappally) 		1612004007NRG23140320230776857 14/03/2023 OMANA GOPALAKRISHNAN 1612004007WL040623 OMANA GOPALAKRISHNAN 00177 IOBA0000579 622 622 Processed 31/03/2023 0361336414 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-002/69
(Mallappally) 		1612004007NRG23140320230776858 14/03/2023 VIJAYAMMA JOHN 1612004007WL040623 VIJAYAMMA JOHN 00177 IOBA0000579 933 933 Processed 31/03/2023 0361336415 MRS VIJAYAMMA JOHN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-002/72
(Mallappally) 		1612004007NRG23140320230776859 14/03/2023 Sheena 1612004007WL040623 Sheena 00177 IOBA0000579 933 933 Processed 31/03/2023 0361336413 SHEENA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-002/74
(Mallappally) 		1612004007NRG23140320230776860 14/03/2023 Suseela Thankappan 1612004007WL040623 Suseela Thankappan 00177 IOBA0000579 311 311 Processed 31/03/2023 0361336416 MRS SUSEELA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 5598 5598
8 Mallappally KL-12-004-007-002/1267
(Mallappally) 		1612004007NRG23140320230776854 14/03/2023 AMMINI 1612004007WL040623 AMMINI 00415 SBIN0070087 933 933 Processed 31/03/2023 0361336419 MRS AMMINI W O SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-002/759
(Mallappally) 		1612004007NRG23140320230776861 14/03/2023 MARIAMMA THOMAS 1612004007WL040623 MARIAMMA THOMAS 00415 SBIN0070087 311 311 Processed 31/03/2023 0361336418 MARIAMMA THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
10 Mallappally KL-12-004-007-002/1149
(Mallappally) 		1612004007NRG23140320230776853 14/03/2023 JAGADHAMMA P N 1612004007WL040623 JAGADHAMMA P N 00468 UBIN0554359 622 622 Processed 31/03/2023 0361336417 JAGADHAMMA P N UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 7464 7464

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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_1097821 Indian Overseas Bank IOBA0000579 Mallapaplly 4043
2 Mallappally KL1612004007_140323APB_FTO_1097821 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004007_140323APB_FTO_1097821 State Bank Of India SBIN0070087 MALLAPPALLY 1244
4 Mallappally KL1612004007_140323APB_FTO_1097821 Union Bank of India UBIN0554359 MALLAPALLY 622

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