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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_221122FTO_727227
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-12-004-004-008/180
(Kottanad) 		1612004004NRG23221120220518241 22/11/2022 Annamma Mathew 1612004004WL027792 Annamma Mathew 00045 BARB0RANNIX 933 933 Processed 27/01/2023 8190984634 Annamma Mathew ()
SubTotal 933 933
2 Mallappally KL-12-004-004-005/157
(Kottanad) 		1612004004NRG23221120220518235 22/11/2022 ATHIRA THANKAPPAN 1612004004WL027792 ATHIRA THANKAPPAN 00177 IOBA0000644 311 311 Processed 27/01/2023 8190984635 ATHIRA THANKAPPAN ()
SubTotal 311 311
3 Mallappally KL-12-004-004-003/217
(Kottanad) 		1612004004NRG23221120220518234 22/11/2022 SOUMYA T S 1612004004WL027792 SOUMYA T S 00415 SBIN0070386 933 933 Processed 27/01/2023 8190984636 MRS SOUMYA T S ()
4 Mallappally KL-12-004-004-008/167
(Kottanad) 		1612004004NRG23221120220518240 22/11/2022 USHA KUMARI 1612004004WL027792 USHA KUMARI 00415 SBIN0070386 933 933 Processed 27/01/2023 8190984637 MRS USHA KUMARI ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_221122FTO_727227 Bank of Baroda BARB0RANNIX RANNI,KERALA 933
2 Mallappally KL1612004004_221122FTO_727227 Indian Overseas Bank IOBA0000644 KANDANPERUR 311
3 Mallappally KL1612004004_221122FTO_727227 State Bank Of India SBIN0070386 VRINDAVANAM 1866

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