Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:35 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_200123APB_FTO_971348
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-12-004-007-007/1145
(Mallappally) 		1612004007NRG23200120230697021 20/01/2023 Molly Krishnankutty 1612004007WL036021 Molly Krishnankutty 00127 FDRL0001443 933 933 Processed 06/02/2023 8522967421 MOLLY KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 933 933
2 Mallappally KL-12-004-007-007/1203
(Mallappally) 		1612004007NRG23200120230697022 20/01/2023 RESMI V R 1612004007WL036021 RESMI V R 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522967413 RESMI V R SOUTH INDIAN BANK(607167)
3 Mallappally KL-12-004-007-007/1388
(Mallappally) 		1612004007NRG23200120230697024 20/01/2023 Lisy Sunil 1612004007WL036021 Lisy Sunil 00177 IOBA0000579 622 622 Processed 06/02/2023 8522967416 LISY . INDUSIND BANK(607189)
4 Mallappally KL-12-004-007-007/1400
(Mallappally) 		1612004007NRG23200120230697025 20/01/2023 RAMANI K R 1612004007WL036021 RAMANI K R 00177 IOBA0000579 933 933 Processed 06/02/2023 8522967415 MRS REMANI K R STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-007/1401
(Mallappally) 		1612004007NRG23200120230697026 20/01/2023 AMMINI GOPALAN 1612004007WL036021 AMMINI GOPALAN 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522967414 AMMINI GOPALAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-007/697
(Mallappally) 		1612004007NRG23200120230697030 20/01/2023 Chinnamma 1612004007WL036021 Chinnamma 00177 IOBA0000579 933 933 Processed 06/02/2023 8522967410 MRS CHINNAMMA KUTTAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-007/727
(Mallappally) 		1612004007NRG23200120230697031 20/01/2023 SARAMMA JPSEPH 1612004007WL036021 SARAMMA JPSEPH 00177 IOBA0000579 933 933 Processed 06/02/2023 8522967420 SARAMMA JOSEPH INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-007/728
(Mallappally) 		1612004007NRG23200120230697032 20/01/2023 KUNJAMMA MATHAI 1612004007WL036021 KUNJAMMA MATHAI 00177 IOBA0000579 933 933 Processed 06/02/2023 8522967419 MRS KUNJAMMA MATHAI STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-007/743
(Mallappally) 		1612004007NRG23200120230697033 20/01/2023 Anu Chandran 1612004007WL036021 Anu Chandran 00177 IOBA0000579 622 622 Processed 06/02/2023 8522967409 ANU CHANDRAN INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-007/85
(Mallappally) 		1612004007NRG23200120230697035 20/01/2023 Rechel 1612004007WL036021 Rechel 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522967418 MRS RACHEL JOSEPH STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-007/88
(Mallappally) 		1612004007NRG23200120230697036 20/01/2023 RAJASREE ANIAN 1612004007WL036021 RAJASREE ANIAN 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522967408 RAJASREE UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-007-007/904
(Mallappally) 		1612004007NRG23200120230697038 20/01/2023 MANI P J 1612004007WL036021 MANI P J 00177 IOBA0000579 933 933 Processed 06/02/2023 8522967412 MANI P J INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-007/905
(Mallappally) 		1612004007NRG23200120230697039 20/01/2023 SANTHAMMA BABU 1612004007WL036021 SANTHAMMA BABU 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522967411 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-007-007/93
(Mallappally) 		1612004007NRG23200120230697040 20/01/2023 LISSY Y BABY 1612004007WL036021 LISSY Y BABY 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522967417 LISSY BABY INDIAN OVERSEAS BANK(508541)
SubTotal 13373 13373
15 Mallappally KL-12-004-007-007/1050
(Mallappally) 		1612004007NRG23200120230697019 20/01/2023 Ajimol K G 1612004007WL036021 Ajimol K G 00415 SBIN0070388 1244 1244 Processed 06/02/2023 8522967423 MRS AJIMOL K G STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-007/1136
(Mallappally) 		1612004007NRG23200120230697020 20/01/2023 VALSALA GEORGE 1612004007WL036021 VALSALA GEORGE 00415 SBIN0070388 1244 1244 Processed 06/02/2023 8522967424 VALSALA GEORGE FEDERAL BANK(607165)
17 Mallappally KL-12-004-007-007/1385
(Mallappally) 		1612004007NRG23200120230697023 20/01/2023 AMBILY K K 1612004007WL036021 AMBILY K K 00415 SBIN0070388 933 933 Processed 06/02/2023 8522967425 MRS AMBILY K K STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-007/3
(Mallappally) 		1612004007NRG23200120230697028 20/01/2023 JESSY MATHAI 1612004007WL036021 JESSY MATHAI 00415 SBIN0070388 933 933 Processed 06/02/2023 8522967422 MRS JESSY MATHAI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_200123APB_FTO_971348 Federal Bank FDRL0001443 MALLAPPALLY WEST 933
2 Mallappally KL1612004007_200123APB_FTO_971348 Indian Overseas Bank IOBA0000579 Mallapaplly 5598
3 Mallappally KL1612004007_200123APB_FTO_971348 Indian Overseas Bank IOBA0000579 MALLAPPALLY 7775
4 Mallappally KL1612004007_200123APB_FTO_971348 State Bank Of India SBIN0070388 KEEZHVAIPUR 4354

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