Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_290323APB_FTO_1209217
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) 		1612004007NRG23230320230892577 29/03/2023 INDIRA C G 1612004007WL043765 INDIRA C G 00048 BKID0008591 622 622 Processed 03/04/2023 0493707829 INDIRA C G BANK OF INDIA(508505)
SubTotal 622 622
2 Mallappally KL-12-004-007-007/273
(Mallappally) 		1612004007NRG23230320230892559 29/03/2023 JAYASREE SHAJI 1612004007WL043765 JAYASREE SHAJI 00177 IOBA0000579 311 311 Processed 03/04/2023 0493707816 JAYASREE SHAJI INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23230320230892564 29/03/2023 Pennamma 1612004007WL043765 Pennamma 00177 IOBA0000579 1244 1244 Processed 03/04/2023 0493707807 PENNAMMA INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23230320230892569 29/03/2023 Ammini Kochukunju 1612004007WL043765 Ammini Kochukunju 00177 IOBA0000579 933 933 Processed 03/04/2023 0493707811 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23230320230892573 29/03/2023 Rajamma Thankappan 1612004007WL043765 Rajamma Thankappan 00177 IOBA0000579 311 311 Processed 03/04/2023 0493707815 RAJAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23230320230892575 29/03/2023 V.N Thankappan 1612004007WL043765 V.N Thankappan 00177 IOBA0000579 311 311 Processed 03/04/2023 0493707814 V N THANKAPPAN INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-009/118
(Mallappally) 		1612004007NRG23230320230892579 29/03/2023 Saraswathy Kuttappan 1612004007WL043765 Saraswathy Kuttappan 00177 IOBA0000579 622 622 Processed 03/04/2023 0493707808 MRS SARASWATHY KUTTAPPAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23230320230892584 29/03/2023 Saramma Varghese 1612004007WL043765 Saramma Varghese 00177 IOBA0000579 1244 1244 Processed 03/04/2023 0493707809 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23230320230892591 29/03/2023 Vilasini M K 1612004007WL043765 Vilasini M K 00177 IOBA0000579 1555 1555 Processed 03/04/2023 0493707810 MRS VILASINI M K STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23230320230892592 29/03/2023 MANIYAMMA 1612004007WL043765 MANIYAMMA 00177 IOBA0000579 311 311 Processed 03/04/2023 0493707812 MRS MANI AMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23230320230892593 29/03/2023 REMA K MADHU 1612004007WL043765 REMA K MADHU 00177 IOBA0000579 1244 1244 Processed 03/04/2023 0493707813 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 8086 8086
12 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23230320230892558 29/03/2023 GIRIJA ASOKAN 1612004007WL043765 GIRIJA ASOKAN 00415 SBIN0070087 1244 1244 Processed 03/04/2023 0493707824 MRS GIRIJA ASOKAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
13 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23230320230892560 29/03/2023 SUDHA GOPALAKRISHNAN 1612004007WL043765 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 933 933 Processed 03/04/2023 0493707819 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23230320230892561 29/03/2023 RAJAMMA VIJAYAN 1612004007WL043765 RAJAMMA VIJAYAN 00415 SBIN0070388 1244 1244 Processed 03/04/2023 0493707817 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23230320230892566 29/03/2023 SARANYA PARAMESWARAN 1612004007WL043765 SARANYA PARAMESWARAN 00415 SBIN0070388 311 311 Processed 03/04/2023 0493707828 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-009/1
(Mallappally) 		1612004007NRG23230320230892571 29/03/2023 SHEELA S 1612004007WL043765 SHEELA S 00415 SBIN0070388 933 933 Processed 03/04/2023 0493707820 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-009/119
(Mallappally) 		1612004007NRG23230320230892581 29/03/2023 Sobhana T D 1612004007WL043765 Sobhana T D 00415 SBIN0070388 1244 1244 Processed 03/04/2023 0493707818 SOBHANA T D FEDERAL BANK(607165)
18 Mallappally KL-12-004-007-009/1196
(Mallappally) 		1612004007NRG23230320230892583 29/03/2023 Santhi B 1612004007WL043765 Santhi B 00415 SBIN0070388 1555 1555 Processed 03/04/2023 0493707822 MRS SANTHI B STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23230320230892586 29/03/2023 Omana Balachandran 1612004007WL043765 Omana Balachandran 00415 SBIN0070388 1244 1244 Processed 03/04/2023 0493707823 Mrs. OMANA BALACHANDRAN INDIAN BANK(607105)
20 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23230320230892589 29/03/2023 SINDHU 1612004007WL043765 SINDHU 00415 SBIN0070388 622 622 Processed 03/04/2023 0493707821 MRS SINDHU STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23230320230892590 29/03/2023 TINTU V 1612004007WL043765 TINTU V 00415 SBIN0070388 311 311 Processed 03/04/2023 0493707827 MRS TINTU V STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23230320230892594 29/03/2023 CHELLAN 1612004007WL043765 CHELLAN 00415 SBIN0070388 933 933 Processed 03/04/2023 0493707826 MR CHELLAN STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23230320230892597 29/03/2023 LATHA KUMARI 1612004007WL043765 LATHA KUMARI 00415 SBIN0070388 1555 1555 Processed 03/04/2023 0493707825 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10885 10885
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_290323APB_FTO_1209217 Bank of India BKID0008591 THIRUVALLA 622
2 Mallappally KL1612004007_290323APB_FTO_1209217 Indian Overseas Bank IOBA0000579 Mallapaplly 4976
3 Mallappally KL1612004007_290323APB_FTO_1209217 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3110
4 Mallappally KL1612004007_290323APB_FTO_1209217 State Bank Of India SBIN0070087 MALLAPPALLY 1244
5 Mallappally KL1612004007_290323APB_FTO_1209217 State Bank Of India SBIN0070388 KEEZHVAIPUR 10885

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