Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:23 PM 
Back  

FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_241222APB_FTO_862928
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) 		1612004007NRG23241220220622306 24/12/2022 REMA DEVI 1612004007WL032580 REMA DEVI 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8315246126 REMADEVI INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-004/13
(Mallappally) 		1612004007NRG23241220220622311 24/12/2022 Sujamol P.K 1612004007WL032580 Sujamol P.K 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8315246128 MRS SUJAMOL P K STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-004/14
(Mallappally) 		1612004007NRG23241220220622313 24/12/2022 Ammini 1612004007WL032580 Ammini 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8315246125 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-004/2
(Mallappally) 		1612004007NRG23241220220622314 24/12/2022 Ammini 1612004007WL032580 Ammini 00177 IOBA0000579 933 933 Processed 01/02/2023 8315246124 MRS AMMINI STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-004/280
(Mallappally) 		1612004007NRG23241220220622315 24/12/2022 K.K Sujatha 1612004007WL032580 K.K Sujatha 00177 IOBA0000579 933 933 Processed 01/02/2023 8315246135 K K SUJATHA INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-004/296
(Mallappally) 		1612004007NRG23241220220622316 24/12/2022 Usha Ramachandran 1612004007WL032580 Usha Ramachandran 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8315246123 USHA RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-004/3
(Mallappally) 		1612004007NRG23241220220622317 24/12/2022 Thankamma Chandradas 1612004007WL032580 Thankamma Chandradas 00177 IOBA0000579 622 622 Processed 01/02/2023 8315246127 MRS THANKAMMA CHANDRADAS STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-004/387
(Mallappally) 		1612004007NRG23241220220622318 24/12/2022 Shanthamma 1612004007WL032580 Shanthamma 00177 IOBA0000579 622 622 Processed 01/02/2023 8315246129 MRS SANTHAMMA THAMPI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-004/596
(Mallappally) 		1612004007NRG23241220220622321 24/12/2022 SUDHA MOHAN 1612004007WL032580 SUDHA MOHAN 00177 IOBA0000579 311 311 Processed 01/02/2023 8315246130 MRS SUDHA MOHAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-004/599
(Mallappally) 		1612004007NRG23241220220622322 24/12/2022 BINDHU S 1612004007WL032580 BINDHU S 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8315246131 MRS BINDU S STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-004/602
(Mallappally) 		1612004007NRG23241220220622323 24/12/2022 Rema 1612004007WL032580 Rema 00177 IOBA0000579 933 933 Processed 01/02/2023 8315246132 REMA K T HDFC BANK LTD(607152)
12 Mallappally KL-12-004-007-004/621
(Mallappally) 		1612004007NRG23241220220622324 24/12/2022 OMANA K.R 1612004007WL032580 OMANA K.R 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8315246133 OMANA K R INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-004/769
(Mallappally) 		1612004007NRG23241220220622325 24/12/2022 Pushpa Kumari 1612004007WL032580 Pushpa Kumari 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8315246121 PUSHPAKUMARI S HDFC BANK LTD(607152)
14 Mallappally KL-12-004-007-006/776
(Mallappally) 		1612004007NRG23241220220622327 24/12/2022 SAROJINIAMMA 1612004007WL032580 SAROJINIAMMA 00177 IOBA0000579 1555 1555 Rejected 01/02/2023 8315246122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15861 15861
15 Mallappally KL-12-004-007-004/1150
(Mallappally) 		1612004007NRG23241220220622307 24/12/2022 JALAJA RAJEEV 1612004007WL032580 JALAJA RAJEEV 00415 SBIN0070087 1555 1555 Processed 01/02/2023 8315246142 MRS JALAJA RAJEEV STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-004/1161
(Mallappally) 		1612004007NRG23241220220622308 24/12/2022 SATHI 1612004007WL032580 SATHI 00415 SBIN0070087 622 622 Processed 01/02/2023 8315246134 MRS SATHI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG23241220220622312 24/12/2022 sreevidya vimal 1612004007WL032580 sreevidya vimal 00415 SBIN0070087 933 933 Processed 01/02/2023 8315246140 SREEVIDHYA C P FEDERAL BANK(607165)
18 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG23241220220622326 24/12/2022 MANI 1612004007WL032580 MANI 00415 SBIN0070087 1244 1244 Processed 01/02/2023 8315246141 MRS MANI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23241220220622328 24/12/2022 RAJANI 1612004007WL032580 RAJANI 00415 SBIN0070087 933 933 Processed 01/02/2023 8315246138 RAJANI UNION BANK OF INDIA(508500)
SubTotal 5287 5287
20 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23241220220622310 24/12/2022 Bindu Kumari 1612004007WL032580 Bindu Kumari 00415 SBIN0070388 1244 1244 Processed 02/02/2023 8315246139 Mrs. BINDHU KUMARI INDIAN BANK(607105)
SubTotal 1244 1244
21 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG23241220220622305 24/12/2022 LEELAMANI 1612004007WL032580 LEELAMANI 00468 UBIN0907243 1555 1555 Processed 01/02/2023 8315246137 LEELAMANI UNION BANK OF INDIA(508500)
22 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG23241220220622309 24/12/2022 Sujatha Kumari T 1612004007WL032580 Sujatha Kumari T 00468 UBIN0907243 1555 1555 Processed 01/02/2023 8315246136 SUJATHA KUMARI T UNION BANK OF INDIA(508500)
SubTotal 3110 3110
Total 25502 25502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_241222APB_FTO_862928 Indian Overseas Bank IOBA0000579 Mallapaplly 12129
2 Mallappally KL1612004007_241222APB_FTO_862928 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3732
3 Mallappally KL1612004007_241222APB_FTO_862928 State Bank Of India SBIN0070087 MALLAPPALLY 5287
4 Mallappally KL1612004007_241222APB_FTO_862928 State Bank Of India SBIN0070388 KEEZHVAIPUR 1244
5 Mallappally KL1612004007_241222APB_FTO_862928 Union Bank of India UBIN0907243 Mallappally West 3110

Download In Excel