Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:17 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_210522FTO_127256
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-12-004-004-011/13
(Kottanad) 		1612004004NRG23200520220043399 21/05/2022 REMANI UNNIKRISHNAN 1612004004WL003598 REMANI UNNIKRISHNAN 00415 SBIN0070386 1244 1244 Processed 26/05/2022 1593067304 MRS REMANI UNNIKRISHNAN ()
SubTotal 1244 1244
2 Mallappally KL-12-004-004-011/10
(Kottanad) 		1612004004NRG23200520220043397 21/05/2022 USHA DEVI N 1612004004WL003598 USHA DEVI N 00657 KLGB0040371 311 311 Processed 27/05/2022 1593067302 USHADEVIN ()
3 Mallappally KL-12-004-004-011/190
(Kottanad) 		1612004004NRG23200520220043402 21/05/2022 ASHAMOL K D 1612004004WL003598 ASHAMOL K D 00657 KLGB0040371 933 933 Processed 27/05/2022 1593067303 ASHAMOLKD ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_210522FTO_127256 State Bank Of India SBIN0070386 VRINDAVANAM 1244
2 Mallappally KL1612004004_210522FTO_127256 Kerala Gramin Bank KLGB0040371 CHALAPALLY 1244

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