Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_130922FTO_493122
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-12-004-004-004/104
(Kottanad) 		1612004004NRG23130920220329769 13/09/2022 Suja A S 1612004004WL018813 Suja A S 00177 IOBA0000644 1244 1244 Processed 05/10/2022 5233739469 Suja A S ()
2 Mallappally KL-12-004-004-004/132
(Kottanad) 		1612004004NRG23130920220329771 13/09/2022 SAMOL P SUNNY 1612004004WL018813 SAMOL P SUNNY 00177 IOBA0000644 311 311 Processed 05/10/2022 5233739471 SAMOL P SUNNY ()
3 Mallappally KL-12-004-004-004/167
(Kottanad) 		1612004004NRG23130920220329775 13/09/2022 SUJA K C 1612004004WL018813 SUJA K C 00177 IOBA0000644 1244 1244 Processed 05/10/2022 5233739470 SUJA K C ()
SubTotal 2799 2799
4 Mallappally KL-12-004-004-004/164
(Kottanad) 		1612004004NRG23130920220329774 13/09/2022 RACHEL MATHEW 1612004004WL018813 RACHEL MATHEW 00415 SBIN0070386 1244 1244 Processed 05/10/2022 5233739475 MRS RACHEL MATHEW ()
5 Mallappally KL-12-004-004-004/25
(Kottanad) 		1612004004NRG23130920220329777 13/09/2022 Saramma Varghese 1612004004WL018813 Saramma Varghese 00415 SBIN0070386 1244 1244 Processed 05/10/2022 5233739474 MRS SARAMMA VARGHESE ()
6 Mallappally KL-12-004-004-004/31
(Kottanad) 		1612004004NRG23130920220329779 13/09/2022 SALEENA K H 1612004004WL018813 SALEENA K H 00415 SBIN0070386 933 933 Processed 05/10/2022 5233739473 MRS SALEENA K A ()
7 Mallappally KL-12-004-004-004/40
(Kottanad) 		1612004004NRG23130920220329784 13/09/2022 SHINI MONCY 1612004004WL018813 SHINI MONCY 00415 SBIN0070386 622 622 Processed 05/10/2022 5233739472 MRS SHINI MONCY ()
SubTotal 4043 4043
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_130922FTO_493122 Indian Overseas Bank IOBA0000644 KANDANPERUR 2799
2 Mallappally KL1612004004_130922FTO_493122 State Bank Of India SBIN0070386 VRINDAVANAM 4043

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