Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:00 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_200123APB_FTO_971250
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-12-004-007-010/1456
(Mallappally)
1612004007NRG23200120230696923 20/01/2023 Rajamma 1612004007WL036016 Rajamma 00078 CNRB0002358 1244 1244 Processed 06/02/2023 8522972871 RAJAMMA CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-007-010/1250
(Mallappally)
1612004007NRG23200120230696921 20/01/2023 Rajamma V K 1612004007WL036016 Rajamma V K 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522972867 MRS RAJAMMA V K STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-010/204
(Mallappally)
1612004007NRG23200120230696924 20/01/2023 Leelamani Kuttappan 1612004007WL036016 Leelamani Kuttappan 00177 IOBA0000579 622 622 Processed 06/02/2023 8522972865 LEELAMANI KUTTAPPAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-010/211
(Mallappally)
1612004007NRG23200120230696925 20/01/2023 SHYAMALA SANTHOSH 1612004007WL036016 SHYAMALA SANTHOSH 00177 IOBA0000579 622 622 Processed 06/02/2023 8522972866 SHYAMALA SANTHOSH INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-010/214
(Mallappally)
1612004007NRG23200120230696926 20/01/2023 Bharathi 1612004007WL036016 Bharathi 00177 IOBA0000579 1555 1555 Processed 06/02/2023 8522972862 Bharathi THE CATHOLIC SYRIAN BANK(607082)
6 Mallappally KL-12-004-007-010/218
(Mallappally)
1612004007NRG23200120230696929 20/01/2023 Suma Vijayan 1612004007WL036016 Suma Vijayan 00177 IOBA0000579 933 933 Processed 06/02/2023 8522972864 MS SUMA KUTTAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-010/331
(Mallappally)
1612004007NRG23200120230696930 20/01/2023 Suseela 1612004007WL036016 Suseela 00177 IOBA0000579 622 622 Processed 06/02/2023 8522972868 MRS SUSEELA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-010/356
(Mallappally)
1612004007NRG23200120230696932 20/01/2023 KUNJUMOL 1612004007WL036016 KUNJUMOL 00177 IOBA0000579 933 933 Processed 06/02/2023 8522972869 KUNJU MOL INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-010/453
(Mallappally)
1612004007NRG23200120230696933 20/01/2023 Thankamma Baby 1612004007WL036016 Thankamma Baby 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522972870 THANKAMMA BABY INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-010/796
(Mallappally)
1612004007NRG23200120230696935 20/01/2023 LEELAMANI C R 1612004007WL036016 LEELAMANI C R 00177 IOBA0000579 933 933 Processed 06/02/2023 8522972861 LEELAMANI C R HDFC BANK LTD(607152)
11 Mallappally KL-12-004-007-010/797
(Mallappally)
1612004007NRG23200120230696936 20/01/2023 Suma Prasad 1612004007WL036016 Suma Prasad 00177 IOBA0000579 1244 1244 Processed 06/02/2023 8522972863 SUMA PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 9952 9952
12 Mallappally KL-12-004-007-010/1118
(Mallappally)
1612004007NRG23200120230696916 20/01/2023 ALEYAMMA JAYARAJ 1612004007WL036016 ALEYAMMA JAYARAJ 00409 SIBL0000314 1244 1244 Processed 06/02/2023 8522972859 ALEYAMMA JAYARAJ SOUTH INDIAN BANK(607167)
13 Mallappally KL-12-004-007-010/1163
(Mallappally)
1612004007NRG23200120230696919 20/01/2023 BIJITHA RATHEESH 1612004007WL036016 BIJITHA RATHEESH 00409 SIBL0000314 933 933 Processed 06/02/2023 8522972860 BIJITHA RATHEESH SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
14 Mallappally KL-12-004-007-010/1157
(Mallappally)
1612004007NRG23200120230696918 20/01/2023 BABURAJ 1612004007WL036016 BABURAJ 00415 SBIN0070087 933 933 Processed 06/02/2023 8522972876 BABURAJ THE CATHOLIC SYRIAN BANK(607082)
15 Mallappally KL-12-004-007-010/942
(Mallappally)
1612004007NRG23200120230696937 20/01/2023 MINI 1612004007WL036016 MINI 00415 SBIN0070087 1555 1555 Processed 06/02/2023 8522972874 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
16 Mallappally KL-12-004-007-008/1293
(Mallappally)
1612004007NRG23200120230696915 20/01/2023 BINDHU C C 1612004007WL036016 BINDHU C C 00415 SBIN0070388 311 311 Processed 06/02/2023 8522972878 MRS BINDHU C C STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-010/1140
(Mallappally)
1612004007NRG23200120230696917 20/01/2023 GEETHU K S 1612004007WL036016 GEETHU K S 00415 SBIN0070388 1244 1244 Processed 06/02/2023 8522972877 MRS GEETHU K S STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-010/1170
(Mallappally)
1612004007NRG23200120230696920 20/01/2023 REMADEVI PONNAPPAN 1612004007WL036016 REMADEVI PONNAPPAN 00415 SBIN0070388 1555 1555 Processed 06/02/2023 8522972873 MRS REMADEVI PONNAPPAN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-010/1419
(Mallappally)
1612004007NRG23200120230696922 20/01/2023 Indira 1612004007WL036016 Indira 00415 SBIN0070388 1555 1555 Processed 06/02/2023 8522972872 MRS INDIRA WO RAJAPPAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-007-010/332
(Mallappally)
1612004007NRG23200120230696931 20/01/2023 SAJI KUTTAPPAN 1612004007WL036016 SAJI KUTTAPPAN 00415 SBIN0070388 1244 1244 Processed 06/02/2023 8522972875 MR SAJI STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_200123APB_FTO_971250 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004007_200123APB_FTO_971250 Indian Overseas Bank IOBA0000579 Mallapaplly 6531
3 Mallappally KL1612004007_200123APB_FTO_971250 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
4 Mallappally KL1612004007_200123APB_FTO_971250 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 2177
5 Mallappally KL1612004007_200123APB_FTO_971250 State Bank Of India SBIN0070087 MALLAPPALLY 2488
6 Mallappally KL1612004007_200123APB_FTO_971250 State Bank Of India SBIN0070388 KEEZHVAIPUR 5909

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