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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:18 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_050822APB_FTO_341632
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) 		1612004007NRG23040820220243814 05/08/2022 BINDHU SUNIL 1612004007WL014568 BINDHU SUNIL 00177 IOBA0000579 622 622 Processed 19/08/2022 4033043919 BINDHU SUNIL INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-002/133
(Mallappally) 		1612004007NRG23040820220243817 05/08/2022 Ramani 1612004007WL014568 Ramani 00177 IOBA0000579 1555 1555 Processed 19/08/2022 4033043922 RAMANI INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-002/136
(Mallappally) 		1612004007NRG23040820220243818 05/08/2022 Podiyamma 1612004007WL014568 Podiyamma 00177 IOBA0000579 933 933 Processed 19/08/2022 4033043920 PODIYAMMA FEDERAL BANK(607165)
4 Mallappally KL-12-004-007-002/444
(Anicadu) 		1612004007NRG23040820220243820 05/08/2022 THANKAMMA KUTTAN 1612004007WL014568 THANKAMMA KUTTAN 00177 IOBA0000579 933 933 Processed 19/08/2022 4033043927 THANKAMMA KUTTAN INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-007-002/61
(Mallappally) 		1612004007NRG23040820220243822 05/08/2022 Leela Krishnankutty 1612004007WL014568 Leela Krishnankutty 00177 IOBA0000579 1555 1555 Processed 19/08/2022 4033043928 LEELA KRISHNANKUTTY INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-007-002/63
(Mallappally) 		1612004007NRG23040820220243823 05/08/2022 OMANA GOPALAKRISHNAN 1612004007WL014568 OMANA GOPALAKRISHNAN 00177 IOBA0000579 1555 1555 Processed 19/08/2022 4033043924 OMANA GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-002/64
(Mallappally) 		1612004007NRG23040820220243824 05/08/2022 Shanthamma Mani 1612004007WL014568 Shanthamma Mani 00177 IOBA0000579 1244 1244 Processed 19/08/2022 4033043925 SANTHAMMA MANI INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-002/68
(Mallappally) 		1612004007NRG23040820220243825 05/08/2022 VIJAYAMMA 1612004007WL014568 VIJAYAMMA 00177 IOBA0000579 933 933 Processed 19/08/2022 4033043926 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-002/69
(Mallappally) 		1612004007NRG23040820220243826 05/08/2022 VIJAYAMMA JOHN 1612004007WL014568 VIJAYAMMA JOHN 00177 IOBA0000579 622 622 Processed 19/08/2022 4033043932 MRS VIJAYAMMA JOHN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-002/70
(Mallappally) 		1612004007NRG23040820220243827 05/08/2022 RAJAMMA MATHEW 1612004007WL014568 RAJAMMA MATHEW 00177 IOBA0000579 1244 1244 Processed 19/08/2022 4033043923 MR MATHAI T M STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-007-002/73
(Mallappally) 		1612004007NRG23040820220243828 05/08/2022 Thankamma Sam 1612004007WL014568 Thankamma Sam 00177 IOBA0000579 1555 1555 Processed 19/08/2022 4033043921 THANKAMMA SAM INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-007-002/74
(Mallappally) 		1612004007NRG23040820220243829 05/08/2022 Suseela Thankappan 1612004007WL014568 Suseela Thankappan 00177 IOBA0000579 1555 1555 Processed 19/08/2022 4033043929 MRS SUSEELA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 14306 14306
13 Mallappally KL-12-004-007-002/759
(Mallappally) 		1612004007NRG23040820220243830 05/08/2022 MARIAMMA THOMAS 1612004007WL014568 MARIAMMA THOMAS 00415 SBIN0070087 933 933 Processed 19/08/2022 4033043931 MARIAMMA THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
14 Mallappally KL-12-004-007-002/1149
(Mallappally) 		1612004007NRG23040820220243815 05/08/2022 JAGADHAMMA P N 1612004007WL014568 JAGADHAMMA P N 00468 UBIN0554359 1555 1555 Processed 19/08/2022 4033043930 JAGADHAMMA P N UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_050822APB_FTO_341632 Indian Overseas Bank IOBA0000579 Mallapaplly 10885
2 Mallappally KL1612004007_050822APB_FTO_341632 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3421
3 Mallappally KL1612004007_050822APB_FTO_341632 State Bank Of India SBIN0070087 MALLAPPALLY 933
4 Mallappally KL1612004007_050822APB_FTO_341632 Union Bank of India UBIN0554359 MALLAPALLY 1555

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