Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:15 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_211122FTO_720956
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23191120220510901 21/11/2022 BHASKARAN P N 1612004001WL027424 BHASKARAN P N 00078 CNRB0002358 622 622 Processed 14/12/2022 7199788341 BHASKARAN P N ()
SubTotal 622 622
2 Mallappally KL-12-004-001-006/159
(Anicadu) 		1612004001NRG23191120220510897 21/11/2022 NIRMALA SASI 1612004001WL027424 NIRMALA SASI 00127 FDRL0001443 622 622 Processed 14/12/2022 7199788343 NIRMALA SASI ()
3 Mallappally KL-12-004-001-007/163
(Anicadu) 		1612004001NRG23191120220510909 21/11/2022 RAJANI P S 1612004001WL027424 RAJANI P S 00127 FDRL0001443 311 311 Processed 14/12/2022 7199788342 RAJANI P S ()
SubTotal 933 933
4 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23191120220510903 21/11/2022 Rejitha P 1612004001WL027424 Rejitha P 00409 SIBL0000314 622 622 Processed 14/12/2022 7199788347 Rejitha P ()
5 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23191120220510904 21/11/2022 SATHYAKUMAR K G 1612004001WL027424 SATHYAKUMAR K G 00409 SIBL0000314 622 622 Processed 14/12/2022 7199788345 SATHYAKUMAR K G ()
6 Mallappally KL-12-004-001-007/184
(Anicadu) 		1612004001NRG23191120220510911 21/11/2022 GEETHAMMA O L 1612004001WL027424 GEETHAMMA O L 00409 SIBL0000314 933 933 Processed 14/12/2022 7199788346 GEETHAMMA O L ()
SubTotal 2177 2177
7 Mallappally KL-12-004-001-007/120
(Anicadu) 		1612004001NRG23191120220510902 21/11/2022 Sobhana Balachandran 1612004001WL027424 Sobhana Balachandran 00415 SBIN0070087 933 933 Processed 14/12/2022 7199788344 MRS SOBHANA BALACHANDRAN ()
SubTotal 933 933
8 Mallappally KL-12-004-001-006/156
(Anicadu) 		1612004001NRG23191120220510896 21/11/2022 RAJAMMA BABU 1612004001WL027424 RAJAMMA BABU 00468 UBIN0554359 622 622 Processed 14/12/2022 7199788348 RAJAMMA BABU ()
9 Mallappally KL-12-004-001-007/107
(Anicadu) 		1612004001NRG23191120220510899 21/11/2022 MURUGADASAN M G 1612004001WL027424 MURUGADASAN M G 00468 UBIN0554359 933 933 Processed 14/12/2022 7199788351 MURUGADASAN M G ()
10 Mallappally KL-12-004-001-007/138
(Anicadu) 		1612004001NRG23191120220510905 21/11/2022 MAYA 1612004001WL027424 MAYA 00468 UBIN0554359 933 933 Processed 14/12/2022 7199788350 MAYA ()
11 Mallappally KL-12-004-001-007/14
(Anicadu) 		1612004001NRG23191120220510906 21/11/2022 BHARGAVIAMMA K S 1612004001WL027424 BHARGAVIAMMA K S 00468 UBIN0554359 311 311 Processed 14/12/2022 7199788349 BHARGAVIAMMA K S ()
SubTotal 2799 2799
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_211122FTO_720956 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004001_211122FTO_720956 Federal Bank FDRL0001443 MALLAPPALLY WEST 933
3 Mallappally KL1612004001_211122FTO_720956 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 2177
4 Mallappally KL1612004001_211122FTO_720956 State Bank Of India SBIN0070087 MALLAPPALLY 933
5 Mallappally KL1612004001_211122FTO_720956 Union Bank of India UBIN0554359 MALLAPALLY 2177
6 Mallappally KL1612004001_211122FTO_720956 Union Bank of India UBIN0554359 MALLAPPALLY 622

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