Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:43 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_150323APB_FTO_1114018
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) 		1612004007NRG23150320230866431 15/03/2023 INDIRA C G 1612004007WL042122 INDIRA C G 00048 BKID0008591 933 933 Processed 31/03/2023 0364737577 INDIRA C G BANK OF INDIA(508505)
SubTotal 933 933
2 Mallappally KL-12-004-007-009/1337
(Mallappally) 		1612004007NRG23150320230866438 15/03/2023 Bindu V C 1612004007WL042122 Bindu V C 00078 CNRB0002358 311 311 Processed 31/03/2023 0364737563 MRS BINDU V C STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-009/1341
(Mallappally) 		1612004007NRG23150320230866439 15/03/2023 PONNAMMA CHELLAPPAN 1612004007WL042122 PONNAMMA CHELLAPPAN 00078 CNRB0002358 622 622 Processed 31/03/2023 0364737564 PONNAMMA P CHELLAPPAN CANARA BANK(508532)
SubTotal 933 933
4 Mallappally KL-12-004-007-007/1188
(Mallappally) 		1612004007NRG23150320230866418 15/03/2023 Sajini Raju 1612004007WL042122 Sajini Raju 00177 IOBA0000579 311 311 Processed 31/03/2023 0364737555 SAJINI RAJU INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-007/273
(Mallappally) 		1612004007NRG23150320230866420 15/03/2023 JAYASREE SHAJI 1612004007WL042122 JAYASREE SHAJI 00177 IOBA0000579 622 622 Processed 31/03/2023 0364737561 JAYASREE SHAJI INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-007/283
(Mallappally) 		1612004007NRG23150320230866422 15/03/2023 Vasanthi 1612004007WL042122 Vasanthi 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364737579 MS VASANTHI T R STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23150320230866425 15/03/2023 Pennamma 1612004007WL042122 Pennamma 00177 IOBA0000579 933 933 Processed 31/03/2023 0364737554 PENNAMMA INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23150320230866427 15/03/2023 Ammini Kochukunju 1612004007WL042122 Ammini Kochukunju 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364737558 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-009/118
(Mallappally) 		1612004007NRG23150320230866432 15/03/2023 Saraswathy Kuttappan 1612004007WL042122 Saraswathy Kuttappan 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0364737556 MRS SARASWATHY KUTTAPPAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23150320230866435 15/03/2023 Saramma Varghese 1612004007WL042122 Saramma Varghese 00177 IOBA0000579 933 933 Processed 31/03/2023 0364737557 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23150320230866443 15/03/2023 MANIYAMMA 1612004007WL042122 MANIYAMMA 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0364737559 MRS MANI AMMA STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23150320230866444 15/03/2023 REMA K MADHU 1612004007WL042122 REMA K MADHU 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0364737560 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 9641 9641
13 Mallappally KL-12-004-007-009/1156
(Mallappally) 		1612004007NRG23150320230866430 15/03/2023 GEETHAMMA C B 1612004007WL042122 GEETHAMMA C B 00415 SBIN0007898 311 311 Processed 31/03/2023 0364737575 MRS GEETHAMMA CB STATE BANK OF INDIA(508548)
SubTotal 311 311
14 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23150320230866419 15/03/2023 GIRIJA ASOKAN 1612004007WL042122 GIRIJA ASOKAN 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0364737572 MRS GIRIJA ASOKAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-009/1193
(Mallappally) 		1612004007NRG23150320230866433 15/03/2023 LINCY RATHEESH 1612004007WL042122 LINCY RATHEESH 00415 SBIN0070087 311 311 Processed 31/03/2023 0364737568 MRS LINCY RATHEESH STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23150320230866421 15/03/2023 SUDHA GOPALAKRISHNAN 1612004007WL042122 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0364737578 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23150320230866423 15/03/2023 RAJAMMA VIJAYAN 1612004007WL042122 RAJAMMA VIJAYAN 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0364737565 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23150320230866426 15/03/2023 SARANYA PARAMESWARAN 1612004007WL042122 SARANYA PARAMESWARAN 00415 SBIN0070388 622 622 Processed 31/03/2023 0364737580 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-009/1
(Mallappally) 		1612004007NRG23150320230866428 15/03/2023 SHEELA S 1612004007WL042122 SHEELA S 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0364737566 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-009/1196
(Mallappally) 		1612004007NRG23150320230866434 15/03/2023 Santhi B 1612004007WL042122 Santhi B 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0364737569 MRS SANTHI B STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23150320230866436 15/03/2023 Omana Balachandran 1612004007WL042122 Omana Balachandran 00415 SBIN0070388 933 933 Processed 31/03/2023 0364737570 Mrs. OMANA BALACHANDRAN INDIAN BANK(607105)
22 Mallappally KL-12-004-007-009/1318
(Mallappally) 		1612004007NRG23150320230866437 15/03/2023 Indira P K 1612004007WL042122 Indira P K 00415 SBIN0070388 622 622 Processed 31/03/2023 0364737562 Mrs. INDIRA P K INDIAN BANK(607105)
23 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23150320230866441 15/03/2023 SINDHU 1612004007WL042122 SINDHU 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0364737567 MRS SINDHU STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23150320230866442 15/03/2023 TINTU V 1612004007WL042122 TINTU V 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0364737576 MRS TINTU V STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23150320230866445 15/03/2023 CHELLAN 1612004007WL042122 CHELLAN 00415 SBIN0070388 933 933 Processed 31/03/2023 0364737574 MR CHELLAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23150320230866447 15/03/2023 REMYA E J 1612004007WL042122 REMYA E J 00415 SBIN0070388 311 311 Processed 31/03/2023 0364737571 MRS REMYA E J STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23150320230866450 15/03/2023 LATHA KUMARI 1612004007WL042122 LATHA KUMARI 00415 SBIN0070388 933 933 Processed 31/03/2023 0364737573 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_150323APB_FTO_1114018 Bank of India BKID0008591 THIRUVALLA 933
2 Mallappally KL1612004007_150323APB_FTO_1114018 Canara Bank CNRB0002358 MALLAPPALLY 933
3 Mallappally KL1612004007_150323APB_FTO_1114018 Indian Overseas Bank IOBA0000579 Mallapaplly 5909
4 Mallappally KL1612004007_150323APB_FTO_1114018 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3732
5 Mallappally KL1612004007_150323APB_FTO_1114018 State Bank Of India SBIN0007898 NANTHENCODE 311
6 Mallappally KL1612004007_150323APB_FTO_1114018 State Bank Of India SBIN0070087 MALLAPPALLY 1555
7 Mallappally KL1612004007_150323APB_FTO_1114018 State Bank Of India SBIN0070388 KEEZHVAIPUR 13062

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