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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:21 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_241222APB_FTO_862833
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-12-004-001-010/111
(Anicadu) 		1612004001NRG23201220220608703 24/12/2022 SINDHU RAJESH 1612004001WL031931 SINDHU RAJESH 00078 CNRB0002358 1555 1555 Processed 01/02/2023 8304277653 SINDHU RAJESH CANARA BANK(508532)
SubTotal 1555 1555
2 Mallappally KL-12-004-001-010/106
(Anicadu) 		1612004001NRG23201220220608702 24/12/2022 BINDHU ANILKUMAR 1612004001WL031931 BINDHU ANILKUMAR 00409 SIBL0000314 1555 1555 Processed 01/02/2023 8304277652 BINDHU ANILKUMAR SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
3 Mallappally KL-12-004-001-005/110
(Anicadu) 		1612004001NRG23201220220608700 24/12/2022 SUMITHA S 1612004001WL031931 SUMITHA S 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304277657 SUMITHA S UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-008/22
(Anicadu) 		1612004001NRG23201220220608701 24/12/2022 DEVAKI CHELLAPAN 1612004001WL031931 DEVAKI CHELLAPAN 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304277655 DEVAKI CHELLAPAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-010/25
(Anicadu) 		1612004001NRG23201220220608704 24/12/2022 VIJAYAMMA REJI 1612004001WL031931 VIJAYAMMA REJI 00468 UBIN0554359 1555 1555 Processed 01/02/2023 8304277654 VIJAYAMMA REGI SOUTH INDIAN BANK(607167)
6 Mallappally KL-12-004-001-010/55
(Anicadu) 		1612004001NRG23201220220608705 24/12/2022 GEETHA 1612004001WL031931 GEETHA 00468 UBIN0554359 1866 1866 Processed 01/02/2023 8304277656 GEETHA UNION BANK OF INDIA(508500)
SubTotal 7153 7153
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_241222APB_FTO_862833 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004001_241222APB_FTO_862833 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1555
3 Mallappally KL1612004001_241222APB_FTO_862833 Union Bank of India UBIN0554359 MALLAPALLY 5287
4 Mallappally KL1612004001_241222APB_FTO_862833 Union Bank of India UBIN0554359 MALLAPPALLY 1866

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