Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:05 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_281022APB_FTO_631088
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) 		1612004007NRG23281020220440386 28/10/2022 Molly Krishnankutty 1612004007WL024239 Molly Krishnankutty 00127 FDRL0001443 311 311 Processed 14/12/2022 7193359169 MOLLY KRISHNANKUTTY FEDERAL BANK(607165)
SubTotal 311 311
2 Mallappally KL-12-004-007-007/268
(Mallappally) 		1612004007NRG23281020220440411 28/10/2022 Mariamma Daniel 1612004007WL024239 Mariamma Daniel 00177 IOBA0000579 311 311 Processed 14/12/2022 7193359159 MARIAMMA DANIEL INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-007/552
(Mallappally) 		1612004007NRG23281020220440414 28/10/2022 Kochumol 1612004007WL024239 Kochumol 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359164 KOCHUMOL C T INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-007/570
(Mallappally) 		1612004007NRG23281020220440415 28/10/2022 Aleyamma joseph 1612004007WL024239 Aleyamma joseph 00177 IOBA0000579 933 933 Processed 14/12/2022 7193359165 ALEYAMMA JOSEPH INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-007/697
(Mallappally) 		1612004007NRG23281020220440416 28/10/2022 Chinnamma 1612004007WL024239 Chinnamma 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359153 MRS CHINNAMMA KUTTAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-007/727
(Mallappally) 		1612004007NRG23281020220440417 28/10/2022 SARAMMA JPSEPH 1612004007WL024239 SARAMMA JPSEPH 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359167 SARAMMA JOSEPH INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-007/728
(Mallappally) 		1612004007NRG23281020220440418 28/10/2022 KUNJAMMA MATHAI 1612004007WL024239 KUNJAMMA MATHAI 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359166 MRS KUNJAMMA MATHAI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-007/743
(Mallappally) 		1612004007NRG23281020220440419 28/10/2022 Anu Chandran 1612004007WL024239 Anu Chandran 00177 IOBA0000579 622 622 Processed 14/12/2022 7193359152 ANU CHANDRAN INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-007/770
(Mallappally) 		1612004007NRG23281020220440420 28/10/2022 KUNJUKUNJUAMMA 1612004007WL024239 KUNJUKUNJUAMMA 00177 IOBA0000579 933 933 Processed 14/12/2022 7193359168 KUNJUKUNJUAMMA INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-007/80
(Mallappally) 		1612004007NRG23281020220440421 28/10/2022 MOLAMMA WILSON 1612004007WL024239 MOLAMMA WILSON 00177 IOBA0000579 933 933 Processed 14/12/2022 7193359158 MOLAMMA WILSON INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-007-007/81
(Mallappally) 		1612004007NRG23281020220440422 28/10/2022 LEELAMMA THANKACHAN 1612004007WL024239 LEELAMMA THANKACHAN 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359161 LEELAMMA THANKACHAN INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-007-007/82
(Mallappally) 		1612004007NRG23281020220440423 28/10/2022 SARAMMA SAM 1612004007WL024239 SARAMMA SAM 00177 IOBA0000579 933 933 Processed 14/12/2022 7193359157 SARAMMA SAM INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-007/83
(Mallappally) 		1612004007NRG23281020220440424 28/10/2022 LEELAMMA RAJU 1612004007WL024239 LEELAMMA RAJU 00177 IOBA0000579 622 622 Processed 14/12/2022 7193359160 LEELAMMA RAJU INDIAN OVERSEAS BANK(508541)
14 Mallappally KL-12-004-007-007/85
(Mallappally) 		1612004007NRG23281020220440425 28/10/2022 Rechel 1612004007WL024239 Rechel 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359162 MRS RACHEL JOSEPH STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-007/88
(Mallappally) 		1612004007NRG23281020220440428 28/10/2022 RAJASREE ANIAN 1612004007WL024239 RAJASREE ANIAN 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359151 RAJASREE UNION BANK OF INDIA(508500)
16 Mallappally KL-12-004-007-007/90
(Mallappally) 		1612004007NRG23281020220440429 28/10/2022 Nirmala Kumari 1612004007WL024239 Nirmala Kumari 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359163 NIRMALA ANIRUDHAN NAIR HDFC BANK LTD(607152)
17 Mallappally KL-12-004-007-007/904
(Mallappally) 		1612004007NRG23281020220440430 28/10/2022 MANI P J 1612004007WL024239 MANI P J 00177 IOBA0000579 933 933 Processed 14/12/2022 7193359155 MANI P J INDIAN OVERSEAS BANK(508541)
18 Mallappally KL-12-004-007-007/905
(Mallappally) 		1612004007NRG23281020220440431 28/10/2022 SANTHAMMA BABU 1612004007WL024239 SANTHAMMA BABU 00177 IOBA0000579 933 933 Processed 14/12/2022 7193359154 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-007/93
(Mallappally) 		1612004007NRG23281020220440432 28/10/2022 LISSY Y BABY 1612004007WL024239 LISSY Y BABY 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193359156 LISSY BABY INDIAN OVERSEAS BANK(508541)
SubTotal 18349 18349
20 Mallappally KL-12-004-007-007/1013
(Mallappally) 		1612004007NRG23281020220440383 28/10/2022 RAJINA AJI 1612004007WL024239 RAJINA AJI 00415 SBIN0070388 622 622 Processed 14/12/2022 7193359172 MRS RAJINA AJI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-007/1050
(Mallappally) 		1612004007NRG23281020220440384 28/10/2022 Ajimol K G 1612004007WL024239 Ajimol K G 00415 SBIN0070388 933 933 Processed 14/12/2022 7193359173 MRS AJIMOL K G STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-007-007/1136
(Mallappally) 		1612004007NRG23281020220440385 28/10/2022 VALSALA GEORGE 1612004007WL024239 VALSALA GEORGE 00415 SBIN0070388 1244 1244 Processed 14/12/2022 7193359175 VALSALA GEORGE FEDERAL BANK(607165)
23 Mallappally KL-12-004-007-007/3
(Mallappally) 		1612004007NRG23281020220440412 28/10/2022 JESSY MATHAI 1612004007WL024239 JESSY MATHAI 00415 SBIN0070388 933 933 Processed 14/12/2022 7193359171 MRS JESSY MATHAI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-007-007/87
(Mallappally) 		1612004007NRG23281020220440427 28/10/2022 THRESIAMMA K M 1612004007WL024239 THRESIAMMA K M 00415 SBIN0070388 933 933 Processed 14/12/2022 7193359174 THRESIAMMA K M KERALA GRAMIN BANK(607476)
25 Mallappally KL-12-004-007-007/997
(Mallappally) 		1612004007NRG23281020220440433 28/10/2022 Alice Varughese 1612004007WL024239 Alice Varughese 00415 SBIN0070388 933 933 Rejected 15/12/2022 7193359170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5598 5598
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_281022APB_FTO_631088 Federal Bank FDRL0001443 MALLAPPALLY WEST 311
2 Mallappally KL1612004007_281022APB_FTO_631088 Indian Overseas Bank IOBA0000579 Mallapaplly 14306
3 Mallappally KL1612004007_281022APB_FTO_631088 Indian Overseas Bank IOBA0000579 MALLAPPALLY 4043
4 Mallappally KL1612004007_281022APB_FTO_631088 State Bank Of India SBIN0070388 KEEZHVAIPUR 5598

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