Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:32 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_230722FTO_292398
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-12-004-004-001/32
(Kottanad) 		1612004004NRG23220720220202737 23/07/2022 SUNITHA MOL K K 1612004004WL012596 SUNITHA MOL K K 00127 FDRL0001218 1244 1244 Processed 27/07/2022 3364988136 SUNITHA MOL K K ()
SubTotal 1244 1244
2 Mallappally KL-12-004-004-001/132
(Kottanad) 		1612004004NRG23220720220202735 23/07/2022 ABIDA BEEVI 1612004004WL012596 ABIDA BEEVI 00415 SBIN0070463 933 933 Processed 27/07/2022 3364988138 MRS ABIDA BEEVI ()
3 Mallappally KL-12-004-004-001/98
(Kottanad) 		1612004004NRG23220720220202743 23/07/2022 JISHA SHIBU 1612004004WL012596 JISHA SHIBU 00415 SBIN0070463 622 622 Processed 27/07/2022 3364988139 MRS JISHA SHIBU ()
SubTotal 1555 1555
4 Mallappally KL-12-004-004-001/40
(Kottanad) 		1612004004NRG23220720220202740 23/07/2022 LEENAMMA JOSEPH 1612004004WL012596 LEENAMMA JOSEPH 00657 KLGB0040371 933 933 Processed 27/07/2022 3364988137 LEENAMMA JOSEPH ()
SubTotal 933 933
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_230722FTO_292398 Federal Bank FDRL0001218 CHUNKAPPARA 1244
2 Mallappally KL1612004004_230722FTO_292398 State Bank Of India SBIN0070463 KOTTANGAL 1555
3 Mallappally KL1612004004_230722FTO_292398 Kerala Gramin Bank KLGB0040371 CHALAPALLY 933

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