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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:12 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_050922APB_FTO_475073
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-12-004-007-007/283
(Mallappally) 		1612004007NRG23050920220318859 05/09/2022 Vasanthi 1612004007WL018316 Vasanthi 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230857499 MS VASANTHI T R STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-007/283
(Mallappally) 		1612004007NRG23050920220318860 05/09/2022 Vasanthi 1612004007WL018316 Vasanthi 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857500 MS VASANTHI T R STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23050920220318865 05/09/2022 Pennamma 1612004007WL018316 Pennamma 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857486 PENNAMMA INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23050920220318866 05/09/2022 Pennamma 1612004007WL018316 Pennamma 00177 IOBA0000579 1244 1244 Processed 05/10/2022 5230857487 PENNAMMA INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23050920220318869 05/09/2022 Ammini Kochukunju 1612004007WL018316 Ammini Kochukunju 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857492 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23050920220318870 05/09/2022 Ammini Kochukunju 1612004007WL018316 Ammini Kochukunju 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230857493 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23050920220318874 05/09/2022 Rajamma Thankappan 1612004007WL018316 Rajamma Thankappan 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230857498 RAJAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23050920220318875 05/09/2022 V.N Thankappan 1612004007WL018316 V.N Thankappan 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230857497 V N THANKAPPAN INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23050920220318880 05/09/2022 Saramma Varghese 1612004007WL018316 Saramma Varghese 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230857488 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23050920220318881 05/09/2022 Saramma Varghese 1612004007WL018316 Saramma Varghese 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857489 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23050920220318897 05/09/2022 Vilasini M K 1612004007WL018316 Vilasini M K 00177 IOBA0000579 1244 1244 Processed 05/10/2022 5230857490 MRS VILASINI M K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23050920220318898 05/09/2022 Vilasini M K 1612004007WL018316 Vilasini M K 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857491 MRS VILASINI M K STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23050920220318899 05/09/2022 MANIYAMMA 1612004007WL018316 MANIYAMMA 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857494 MRS MANI AMMA STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23050920220318900 05/09/2022 MANIYAMMA 1612004007WL018316 MANIYAMMA 00177 IOBA0000579 1555 1555 Processed 05/10/2022 5230857495 MRS MANI AMMA STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23050920220318901 05/09/2022 REMA K MADHU 1612004007WL018316 REMA K MADHU 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857496 MRS REMA K STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23050920220318903 05/09/2022 KUTTIYAMMA 1612004007WL018316 KUTTIYAMMA 00177 IOBA0000579 1244 1244 Processed 05/10/2022 5230857501 MRS KUTTY AMMA STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-009/757
(Mallappally) 		1612004007NRG23050920220318905 05/09/2022 KUTTIYAMMA 1612004007WL018316 KUTTIYAMMA 00177 IOBA0000579 311 311 Processed 05/10/2022 5230857502 MRS KUTTY AMMA STATE BANK OF INDIA(508548)
SubTotal 15550 15550
18 Mallappally KL-12-004-007-009/1066
(Mallappally) 		1612004007NRG23050920220318872 05/09/2022 JANAMMA RAMANKUTTY 1612004007WL018316 JANAMMA RAMANKUTTY 00415 SBIN0013407 1555 1555 Processed 05/10/2022 5230857504 MRS JANAMMA RAMANKUTTY STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-009/1066
(Mallappally) 		1612004007NRG23050920220318873 05/09/2022 JANAMMA RAMANKUTTY 1612004007WL018316 JANAMMA RAMANKUTTY 00415 SBIN0013407 311 311 Processed 05/10/2022 5230857505 MRS JANAMMA RAMANKUTTY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
20 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23050920220318857 05/09/2022 SUDHA GOPALAKRISHNAN 1612004007WL018316 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 311 311 Processed 05/10/2022 5230857508 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23050920220318858 05/09/2022 SUDHA GOPALAKRISHNAN 1612004007WL018316 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 933 933 Processed 05/10/2022 5230857509 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23050920220318861 05/09/2022 RAJAMMA VIJAYAN 1612004007WL018316 RAJAMMA VIJAYAN 00415 SBIN0070388 311 311 Processed 05/10/2022 5230857506 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23050920220318862 05/09/2022 RAJAMMA VIJAYAN 1612004007WL018316 RAJAMMA VIJAYAN 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5230857507 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-007-007/716
(Mallappally) 		1612004007NRG23050920220318863 05/09/2022 PRASANNAKUMARI P. G 1612004007WL018316 PRASANNAKUMARI P. G 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5230857510 MRS PRASANNAKUMARI PG STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-007-007/716
(Mallappally) 		1612004007NRG23050920220318864 05/09/2022 PRASANNAKUMARI P. G 1612004007WL018316 PRASANNAKUMARI P. G 00415 SBIN0070388 311 311 Processed 05/10/2022 5230857511 MRS PRASANNAKUMARI PG STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23050920220318867 05/09/2022 SARANYA PARAMESWARAN 1612004007WL018316 SARANYA PARAMESWARAN 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5230857514 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23050920220318868 05/09/2022 SARANYA PARAMESWARAN 1612004007WL018316 SARANYA PARAMESWARAN 00415 SBIN0070388 311 311 Processed 05/10/2022 5230857515 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23050920220318902 05/09/2022 CHELLAN 1612004007WL018316 CHELLAN 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5230857513 MR CHELLAN STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23050920220318908 05/09/2022 LATHA KUMARI 1612004007WL018316 LATHA KUMARI 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5230857512 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9641 9641
30 Mallappally KL-12-004-007-009/1030
(Mallappally) 		1612004007NRG23050920220318871 05/09/2022 Mani C P 1612004007WL018316 Mani C P 00468 UBIN0907243 1555 1555 Processed 05/10/2022 5230857503 MANI C P UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_050922APB_FTO_475073 Indian Overseas Bank IOBA0000579 Mallapaplly 10263
2 Mallappally KL1612004007_050922APB_FTO_475073 Indian Overseas Bank IOBA0000579 MALLAPPALLY 5287
3 Mallappally KL1612004007_050922APB_FTO_475073 State Bank Of India SBIN0013407 MALLAPALLY 1866
4 Mallappally KL1612004007_050922APB_FTO_475073 State Bank Of India SBIN0070388 KEEZHVAIPUR 9641
5 Mallappally KL1612004007_050922APB_FTO_475073 Union Bank of India UBIN0907243 Mallappally West 1555

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