Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:04 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_220223APB_FTO_1056780
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-12-004-007-002/1063
(Mallappally) 		1612004007NRG23210220230741966 22/02/2023 BINDHU SUNIL 1612004007WL038697 BINDHU SUNIL 00177 IOBA0000579 933 933 Processed 27/06/2023 2797594806 BINDHU SUNIL INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-002/133
(Mallappally) 		1612004007NRG23210220230741969 22/02/2023 Ramani 1612004007WL038697 Ramani 00177 IOBA0000579 1244 1244 Processed 27/06/2023 2797594804 RAMANI INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-002/136
(Mallappally) 		1612004007NRG23210220230741970 22/02/2023 Podiyamma 1612004007WL038697 Podiyamma 00177 IOBA0000579 933 933 Processed 27/06/2023 2797594805 PODIYAMMA FEDERAL BANK(607165)
4 Mallappally KL-12-004-007-002/61
(Mallappally) 		1612004007NRG23210220230741971 22/02/2023 Leela Krishnankutty 1612004007WL038697 Leela Krishnankutty 00177 IOBA0000579 311 311 Processed 27/06/2023 2797594801 LEELA KRISHNANKUTTY INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-002/63
(Mallappally) 		1612004007NRG23210220230741972 22/02/2023 OMANA GOPALAKRISHNAN 1612004007WL038697 OMANA GOPALAKRISHNAN 00177 IOBA0000579 622 622 Processed 27/06/2023 2797594802 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-002/69
(Mallappally) 		1612004007NRG23210220230741973 22/02/2023 VIJAYAMMA JOHN 1612004007WL038697 VIJAYAMMA JOHN 00177 IOBA0000579 933 933 Processed 27/06/2023 2797594808 MRS VIJAYAMMA JOHN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-002/72
(Mallappally) 		1612004007NRG23210220230741974 22/02/2023 Sheena 1612004007WL038697 Sheena 00177 IOBA0000579 1244 1244 Processed 27/06/2023 2797594803 SHEENA INDIAN OVERSEAS BANK(508541)
SubTotal 6220 6220
8 Mallappally KL-12-004-007-002/1267
(Mallappally) 		1612004007NRG23210220230741968 22/02/2023 AMMINI 1612004007WL038697 AMMINI 00415 SBIN0070087 1555 1555 Processed 27/06/2023 2797594799 MRS AMMINI W O SREEDHARAN NAIR STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-002/759
(Mallappally) 		1612004007NRG23210220230741975 22/02/2023 MARIAMMA THOMAS 1612004007WL038697 MARIAMMA THOMAS 00415 SBIN0070087 933 933 Processed 27/06/2023 2797594800 MARIAMMA THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
10 Mallappally KL-12-004-007-002/1149
(Mallappally) 		1612004007NRG23210220230741967 22/02/2023 JAGADHAMMA P N 1612004007WL038697 JAGADHAMMA P N 00468 UBIN0554359 311 311 Processed 27/06/2023 2797594807 JAGADHAMMA P N UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_220223APB_FTO_1056780 Indian Overseas Bank IOBA0000579 Mallapaplly 4665
2 Mallappally KL1612004007_220223APB_FTO_1056780 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004007_220223APB_FTO_1056780 State Bank Of India SBIN0070087 MALLAPPALLY 2488
4 Mallappally KL1612004007_220223APB_FTO_1056780 Union Bank of India UBIN0554359 MALLAPALLY 311

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