Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140323APB_FTO_1101640
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-12-004-007-005/1212
(Mallappally) 		1612004007NRG23140320230857356 14/03/2023 Elizabeth 1612004007WL041779 Elizabeth 00078 CNRB0002358 311 311 Processed 31/03/2023 0364949731 ELIZABETH CANARA BANK(508532)
SubTotal 311 311
2 Mallappally KL-12-004-007-005/104
(Mallappally) 		1612004007NRG23140320230857353 14/03/2023 Rajamma Thankappan 1612004007WL041779 Rajamma Thankappan 00177 IOBA0000579 311 311 Processed 31/03/2023 0364949721 MRS RAJAMMA THANKAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-005/105
(Mallappally) 		1612004007NRG23140320230857354 14/03/2023 AMMINI DAS 1612004007WL041779 AMMINI DAS 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364949724 AMMINI DAS INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-005/1208
(Mallappally) 		1612004007NRG23140320230857355 14/03/2023 SUKANYA S 1612004007WL041779 SUKANYA S 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364949719 SUKANYA S INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-005/149
(Mallappally) 		1612004007NRG23140320230857358 14/03/2023 Maniamma 1612004007WL041779 Maniamma 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364949722 MRS MANIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-005/1504
(Mallappally) 		1612004007NRG23140320230857360 14/03/2023 PRASEETHA ANILKUMAR 1612004007WL041779 PRASEETHA ANILKUMAR 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0364949730 PRASEETHA,ANILKUMAR INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-005/154
(Mallappally) 		1612004007NRG23140320230857361 14/03/2023 Kunjumol Babu 1612004007WL041779 Kunjumol Babu 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0364949720 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-005/158
(Mallappally) 		1612004007NRG23140320230857362 14/03/2023 Santhamma P T 1612004007WL041779 Santhamma P T 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364949726 MRS SANTHAMMA P T STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-005/160
(Mallappally) 		1612004007NRG23140320230857363 14/03/2023 Santhamma Unni 1612004007WL041779 Santhamma Unni 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364949725 SANTHAMMA UNION BANK OF INDIA(508500)
10 Mallappally KL-12-004-007-005/162
(Mallappally) 		1612004007NRG23140320230857365 14/03/2023 Santhamma Sabu 1612004007WL041779 Santhamma Sabu 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364949723 MRS SANTHAMMA STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-005/256
(Mallappally) 		1612004007NRG23140320230857367 14/03/2023 RADHAMONY 1612004007WL041779 RADHAMONY 00177 IOBA0000579 622 622 Processed 31/03/2023 0364949727 MRS RADHAMANI M P STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-007-005/314
(Mallappally) 		1612004007NRG23140320230857368 14/03/2023 THANKAMMA THANKAPPAN 1612004007WL041779 THANKAMMA THANKAPPAN 00177 IOBA0000579 1866 1866 Processed 31/03/2023 0364949728 THANKAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-005/540
(Mallappally) 		1612004007NRG23140320230857369 14/03/2023 Ammukutty 1612004007WL041779 Ammukutty 00177 IOBA0000579 311 311 Processed 31/03/2023 0364949729 MRS AMMUKUTTY V T STATE BANK OF INDIA(508548)
SubTotal 16794 16794
14 Mallappally KL-12-004-007-005/1501
(Mallappally) 		1612004007NRG23140320230857359 14/03/2023 SHANTI E K 1612004007WL041779 SHANTI E K 00415 SBIN0070087 1866 1866 Processed 31/03/2023 0364949733 MRS SHANTY EK STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Mallappally KL-12-004-007-005/102
(Mallappally) 		1612004007NRG23140320230857352 14/03/2023 Janamma 1612004007WL041779 Janamma 00415 SBIN0070388 1866 1866 Processed 31/03/2023 0364949732 MRS JANAMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-005/580
(Mallappally) 		1612004007NRG23140320230857370 14/03/2023 BINDHU SATHEESAN 1612004007WL041779 BINDHU SATHEESAN 00415 SBIN0070388 311 311 Processed 31/03/2023 0364949734 BINDHU SATHEESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 21148 21148

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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_1101640 Canara Bank CNRB0002358 MALLAPPALLY 311
2 Mallappally KL1612004007_140323APB_FTO_1101640 Indian Overseas Bank IOBA0000579 Mallapaplly 13373
3 Mallappally KL1612004007_140323APB_FTO_1101640 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
4 Mallappally KL1612004007_140323APB_FTO_1101640 State Bank Of India SBIN0070087 MALLAPPALLY 1866
5 Mallappally KL1612004007_140323APB_FTO_1101640 State Bank Of India SBIN0070388 KEEZHVAIPUR 2177

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