Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_281022FTO_628153
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-12-004-001-002/85
(Anicadu) 		1612004001NRG23281020220436566 28/10/2022 GRACYKUTTY 1612004001WL024070 GRACYKUTTY 00078 CNRB0002358 311 311 Processed 14/12/2022 7193011882 GRACYKUTTY ()
SubTotal 311 311
2 Mallappally KL-12-004-001-002/186
(Anicadu) 		1612004001NRG23281020220436561 28/10/2022 KUNJAN NARAYANAN 1612004001WL024070 KUNJAN NARAYANAN 00127 FDRL0001265 622 622 Processed 14/12/2022 7193011883 KUNJAN NARAYANAN ()
3 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23281020220436565 28/10/2022 SANDHYA 1612004001WL024070 SANDHYA 00127 FDRL0001265 311 311 Processed 14/12/2022 7193011884 SANDHYA ()
SubTotal 933 933
4 Mallappally KL-12-004-001-002/2
(Anicadu) 		1612004001NRG23281020220436562 28/10/2022 Aswathy Surendran 1612004001WL024070 Aswathy Surendran 00468 UBIN0554359 311 311 Processed 14/12/2022 7193011885 Aswathy Surendran ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_281022FTO_628153 Canara Bank CNRB0002358 MALLAPPALLY 311
2 Mallappally KL1612004001_281022FTO_628153 Federal Bank FDRL0001265 NEDUNGADAPPALLY 933
3 Mallappally KL1612004001_281022FTO_628153 Union Bank of India UBIN0554359 MALLAPPALLY 311

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