Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_110722FTO_238037
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-12-004-001-009/4
(Anicadu) 		1612004001NRG23110720220165625 11/07/2022 P M KUTTAN 1612004001WL010683 P M KUTTAN 00415 SBIN0013407 933 933 Processed 16/07/2022 3146712456 MR P M KUTTAN ()
SubTotal 933 933
2 Mallappally KL-12-004-001-006/219
(Anicadu) 		1612004001NRG23110720220165616 11/07/2022 Anitha P K 1612004001WL010683 Anitha P K 00415 SBIN0070087 622 622 Processed 16/07/2022 3146712457 MRS ANITHA P K ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_110722FTO_238037 State Bank Of India SBIN0013407 MALLAPALLY 933
2 Mallappally KL1612004001_110722FTO_238037 State Bank Of India SBIN0070087 MALLAPPALLY 622

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