Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:39 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140323APB_FTO_1099192
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-12-004-007-009/1168
(Mallappally) 		1612004007NRG23140320230838640 14/03/2023 INDIRA C G 1612004007WL041293 INDIRA C G 00048 BKID0008591 311 311 Processed 31/03/2023 0362430848 INDIRA C G BANK OF INDIA(508505)
SubTotal 311 311
2 Mallappally KL-12-004-007-007/283
(Mallappally) 		1612004007NRG23140320230838630 14/03/2023 Vasanthi 1612004007WL041293 Vasanthi 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0362430833 MS VASANTHI T R STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-007/730
(Mallappally) 		1612004007NRG23140320230838633 14/03/2023 Pennamma 1612004007WL041293 Pennamma 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0362430825 PENNAMMA INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-008/177
(Mallappally) 		1612004007NRG23140320230838635 14/03/2023 Ammini Kochukunju 1612004007WL041293 Ammini Kochukunju 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0362430829 MRS AMMINI KOCHUKUNJU STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-009/109
(Mallappally) 		1612004007NRG23140320230838637 14/03/2023 Rajamma Thankappan 1612004007WL041293 Rajamma Thankappan 00177 IOBA0000579 311 311 Processed 31/03/2023 0362430832 RAJAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-009/118
(Mallappally) 		1612004007NRG23140320230838641 14/03/2023 Saraswathy Kuttappan 1612004007WL041293 Saraswathy Kuttappan 00177 IOBA0000579 622 622 Processed 31/03/2023 0362430826 MRS SARASWATHY KUTTAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-009/120
(Mallappally) 		1612004007NRG23140320230838644 14/03/2023 Saramma Varghese 1612004007WL041293 Saramma Varghese 00177 IOBA0000579 622 622 Processed 31/03/2023 0362430827 MRS SARAMMA BIJU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-009/175
(Mallappally) 		1612004007NRG23140320230838650 14/03/2023 Vilasini M K 1612004007WL041293 Vilasini M K 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0362430828 MRS VILASINI M K STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-007-009/176
(Mallappally) 		1612004007NRG23140320230838651 14/03/2023 MANIYAMMA 1612004007WL041293 MANIYAMMA 00177 IOBA0000579 311 311 Processed 31/03/2023 0362430830 MRS MANI AMMA STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-009/181
(Mallappally) 		1612004007NRG23140320230838652 14/03/2023 REMA K MADHU 1612004007WL041293 REMA K MADHU 00177 IOBA0000579 933 933 Processed 31/03/2023 0362430831 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 8397 8397
11 Mallappally KL-12-004-007-009/1156
(Mallappally) 		1612004007NRG23140320230838639 14/03/2023 GEETHAMMA C B 1612004007WL041293 GEETHAMMA C B 00415 SBIN0007898 622 622 Processed 31/03/2023 0362430844 MRS GEETHAMMA CB STATE BANK OF INDIA(508548)
SubTotal 622 622
12 Mallappally KL-12-004-007-007/1340
(Mallappally) 		1612004007NRG23140320230838628 14/03/2023 GIRIJA ASOKAN 1612004007WL041293 GIRIJA ASOKAN 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0362430841 MRS GIRIJA ASOKAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-007-009/1193
(Mallappally) 		1612004007NRG23140320230838642 14/03/2023 LINCY RATHEESH 1612004007WL041293 LINCY RATHEESH 00415 SBIN0070087 1244 1244 Processed 31/03/2023 0362430838 MRS LINCY RATHEESH STATE BANK OF INDIA(508548)
SubTotal 2488 2488
14 Mallappally KL-12-004-007-007/274
(Mallappally) 		1612004007NRG23140320230838629 14/03/2023 SUDHA GOPALAKRISHNAN 1612004007WL041293 SUDHA GOPALAKRISHNAN 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0362430835 MRS SUDHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-007/706
(Mallappally) 		1612004007NRG23140320230838631 14/03/2023 RAJAMMA VIJAYAN 1612004007WL041293 RAJAMMA VIJAYAN 00415 SBIN0070388 622 622 Processed 31/03/2023 0362430834 MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-007-008/1109
(Mallappally) 		1612004007NRG23140320230838634 14/03/2023 SARANYA PARAMESWARAN 1612004007WL041293 SARANYA PARAMESWARAN 00415 SBIN0070388 622 622 Processed 31/03/2023 0362430846 MRS SARANYA PARAMESWARAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-007-009/1
(Mallappally) 		1612004007NRG23140320230838636 14/03/2023 SHEELA S 1612004007WL041293 SHEELA S 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0362430836 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-007-009/1196
(Mallappally) 		1612004007NRG23140320230838643 14/03/2023 Santhi B 1612004007WL041293 Santhi B 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0362430839 MRS SANTHI B STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-007-009/1212
(Mallappally) 		1612004007NRG23140320230838645 14/03/2023 Omana Balachandran 1612004007WL041293 Omana Balachandran 00415 SBIN0070388 933 933 Processed 31/03/2023 0362430840 Mrs. OMANA BALACHANDRAN INDIAN BANK(607105)
20 Mallappally KL-12-004-007-009/1444
(Mallappally) 		1612004007NRG23140320230838647 14/03/2023 SINDHU 1612004007WL041293 SINDHU 00415 SBIN0070388 622 622 Processed 31/03/2023 0362430837 MRS SINDHU STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-007-009/1445
(Mallappally) 		1612004007NRG23140320230838648 14/03/2023 TINTU V 1612004007WL041293 TINTU V 00415 SBIN0070388 933 933 Processed 31/03/2023 0362430845 MRS TINTU V STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-007-009/1448
(Mallappally) 		1612004007NRG23140320230838649 14/03/2023 SUNITHA 1612004007WL041293 SUNITHA 00415 SBIN0070388 933 933 Processed 31/03/2023 0362430847 MRS SUNITHA S STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-007-009/303
(Mallappally) 		1612004007NRG23140320230838653 14/03/2023 CHELLAN 1612004007WL041293 CHELLAN 00415 SBIN0070388 1244 1244 Processed 31/03/2023 0362430843 MR CHELLAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-007-011/2
(Mallappally) 		1612004007NRG23140320230838656 14/03/2023 LATHA KUMARI 1612004007WL041293 LATHA KUMARI 00415 SBIN0070388 622 622 Processed 31/03/2023 0362430842 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10263 10263
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_140323APB_FTO_1099192 Bank of India BKID0008591 THIRUVALLA 311
2 Mallappally KL1612004007_140323APB_FTO_1099192 Indian Overseas Bank IOBA0000579 Mallapaplly 5909
3 Mallappally KL1612004007_140323APB_FTO_1099192 Indian Overseas Bank IOBA0000579 MALLAPPALLY 2488
4 Mallappally KL1612004007_140323APB_FTO_1099192 State Bank Of India SBIN0007898 NANTHENCODE 622
5 Mallappally KL1612004007_140323APB_FTO_1099192 State Bank Of India SBIN0070087 MALLAPPALLY 2488
6 Mallappally KL1612004007_140323APB_FTO_1099192 State Bank Of India SBIN0070388 KEEZHVAIPUR 10263

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