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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:29 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_130323APB_FTO_1096703
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-12-004-002-009/1
(Kallooppara) 		1612004002NRG23130320230775908 13/03/2023 Syamala Anand 1612004002WL040518 Syamala Anand 00177 IOBA0000592 1244 1244 Processed 22/03/2023 0012220521 SHYAMALA ANAND INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-002-009/4
(Kallooppara) 		1612004002NRG23130320230775909 13/03/2023 Lalitha Sasi 1612004002WL040518 Lalitha Sasi 00177 IOBA0000592 1866 1866 Processed 22/03/2023 0012220522 MRS LALITHA SASI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-010/11
(Kallooppara) 		1612004002NRG23130320230775910 13/03/2023 Santhamma A.R 1612004002WL040518 Santhamma A.R 00177 IOBA0000592 1244 1244 Processed 22/03/2023 0012220532 MRS SANTHAMMA A R STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-010/12
(Kallooppara) 		1612004002NRG23130320230775911 13/03/2023 Vijayamma 1612004002WL040518 Vijayamma 00177 IOBA0000592 933 933 Processed 22/03/2023 0012220527 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-002-010/130
(Kallooppara) 		1612004002NRG23130320230775912 13/03/2023 Aleyamma 1612004002WL040518 Aleyamma 00177 IOBA0000592 311 311 Processed 22/03/2023 0012220526 ALEYAMMA . INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-002-010/133
(Kallooppara) 		1612004002NRG23130320230775913 13/03/2023 Rema Devi K 1612004002WL040518 Rema Devi K 00177 IOBA0000592 1866 1866 Processed 22/03/2023 0012220524 REMA DEVI K INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-002-010/134
(Kallooppara) 		1612004002NRG23130320230775914 13/03/2023 Sheby T 1612004002WL040518 Sheby T 00177 IOBA0000592 1244 1244 Processed 22/03/2023 0012220525 SHEBY T INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-002-010/138
(Kallooppara) 		1612004002NRG23130320230775916 13/03/2023 Gomathy P.N 1612004002WL040518 Gomathy P.N 00177 IOBA0000592 1244 1244 Processed 22/03/2023 0012220518 GOMATHY P N INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-002-010/15
(Kallooppara) 		1612004002NRG23130320230775917 13/03/2023 Aleyamma John 1612004002WL040518 Aleyamma John 00177 IOBA0000592 1555 1555 Processed 22/03/2023 0012220533 ALEYAMMA JOHN INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-002-010/17
(Kallooppara) 		1612004002NRG23130320230775918 13/03/2023 Sukumari Prasad 1612004002WL040518 Sukumari Prasad 00177 IOBA0000592 1555 1555 Processed 22/03/2023 0012220520 SUKUMARI INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-002-010/2
(Kallooppara) 		1612004002NRG23130320230775919 13/03/2023 Omana Gopalakrishnan 1612004002WL040518 Omana Gopalakrishnan 00177 IOBA0000592 933 933 Processed 22/03/2023 0012220529 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-002-010/3
(Kallooppara) 		1612004002NRG23130320230775920 13/03/2023 Leelamani Sukumaran 1612004002WL040518 Leelamani Sukumaran 00177 IOBA0000592 933 933 Processed 22/03/2023 0012220528 LEELAMANI SUKUMARAN INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-002-010/4
(Kallooppara) 		1612004002NRG23130320230775921 13/03/2023 Jaya Unnikrishnan 1612004002WL040518 Jaya Unnikrishnan 00177 IOBA0000592 1244 1244 Processed 22/03/2023 0012220519 JAYA UNNIKRISHNAN INDIAN OVERSEAS BANK(508541)
14 Mallappally KL-12-004-002-010/64
(Kallooppara) 		1612004002NRG23130320230775922 13/03/2023 Sobhana Sathyan 1612004002WL040518 Sobhana Sathyan 00177 IOBA0000592 933 933 Processed 22/03/2023 0012220523 SOBHANA SATHYAN INDIAN OVERSEAS BANK(508541)
15 Mallappally KL-12-004-002-010/9
(Kallooppara) 		1612004002NRG23130320230775923 13/03/2023 Pushpa Surendran 1612004002WL040518 Pushpa Surendran 00177 IOBA0000592 311 311 Processed 22/03/2023 0012220530 PUSHPA SURENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 17416 17416
16 Mallappally KL-12-004-002-010/137
(Kallooppara) 		1612004002NRG23130320230775915 13/03/2023 Rajani V R 1612004002WL040518 Rajani V R 00415 SBIN0070058 1244 1244 Processed 22/03/2023 0012220531 MISS RAJANI V R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_130323APB_FTO_1096703 Indian Overseas Bank IOBA0000592 KALLOOPARA 17416
2 Mallappally KL1612004002_130323APB_FTO_1096703 State Bank Of India SBIN0070058 PATHANAMTHITTA 1244

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