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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:41 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_290722FTO_313984
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-12-004-002-002/129
(Kallooppara) 		1612004002NRG23270720220216250 29/07/2022 Geetha P.J 1612004002WL013316 Geetha P.J 00415 SBIN0013407 933 933 Processed 04/08/2022 3582834545 GEETHA P J ()
SubTotal 933 933
2 Mallappally KL-12-004-002-002/100
(Kallooppara) 		1612004002NRG23270720220216249 29/07/2022 Omana V J 1612004002WL013316 Omana V J 00545 CSBK0000332 311 311 Processed 04/08/2022 3582834544 Omana V J ()
3 Mallappally KL-12-004-002-003/170
(Kallooppara) 		1612004002NRG23270720220216261 29/07/2022 Indira 1612004002WL013316 Indira 00545 CSBK0000332 1555 1555 Processed 04/08/2022 3582834543 Indira ()
SubTotal 1866 1866
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_290722FTO_313984 State Bank Of India SBIN0013407 MALLAPALLY 933
2 Mallappally KL1612004002_290722FTO_313984 Catholic Syrian Bank Ltd. CSBK0000332 CHENGAROOR 1866

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