Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:21 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_110522APB_FTO_108790
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-12-004-001-010/113
(Anicadu) 		1612004001NRG23090520220027034 11/05/2022 SATHIKUTTAN N G 1612004001WL002342 SATHIKUTTAN N G 00415 SBIN0070087 2177 2177 Processed 16/05/2022 1268047480 MR SATHIKUTTAN N G STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-010/113
(Anicadu) 		1612004001NRG23090520220027037 11/05/2022 SATHIKUTTAN N G 1612004001WL002342 SATHIKUTTAN N G 00415 SBIN0070087 1244 1244 Processed 16/05/2022 1268047479 MR SATHIKUTTAN N G STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Mallappally KL-12-004-001-010/113
(Anicadu) 		1612004001NRG23090520220027033 11/05/2022 SYAMALA T R 1612004001WL002342 SYAMALA T R 00468 UBIN0554359 2177 2177 Processed 16/05/2022 1268047477 SYAMALA T R UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-010/113
(Anicadu) 		1612004001NRG23090520220027036 11/05/2022 SYAMALA T R 1612004001WL002342 SYAMALA T R 00468 UBIN0554359 1244 1244 Processed 16/05/2022 1268047478 SYAMALA T R UNION BANK OF INDIA(508500)
SubTotal 3421 3421
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_110522APB_FTO_108790 State Bank Of India SBIN0070087 MALLAPPALLY 3421
2 Mallappally KL1612004001_110522APB_FTO_108790 Union Bank of India UBIN0554359 MALLAPALLY 3421

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