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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:04:38 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_210522FTO_128081
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23200520220042473 21/05/2022 BHASKARAN P N 1612004001WL003545 BHASKARAN P N 00078 CNRB0002358 311 311 Processed 28/05/2022 1670697142 BHASKARANPN ()
SubTotal 311 311
2 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23200520220042474 21/05/2022 Rejitha P 1612004001WL003545 Rejitha P 00409 SIBL0000314 311 311 Processed 28/05/2022 1670697143 RejithaP ()
3 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23200520220042475 21/05/2022 SATHYAKUMAR K G 1612004001WL003545 SATHYAKUMAR K G 00409 SIBL0000314 1244 1244 Processed 28/05/2022 1670697141 SATHYAKUMARKG ()
4 Mallappally KL-12-004-001-007/152
(Anicadu) 		1612004001NRG23200520220042478 21/05/2022 USHAKUMARI O L 1612004001WL003545 USHAKUMARI O L 00409 SIBL0000314 311 311 Processed 28/05/2022 1670697140 USHAKUMARIOL ()
SubTotal 1866 1866
5 Mallappally KL-12-004-001-007/138
(Anicadu) 		1612004001NRG23200520220042476 21/05/2022 MAYA 1612004001WL003545 MAYA 00468 UBIN0554359 933 933 Processed 29/05/2022 1670697139 MAYA ()
SubTotal 933 933
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_210522FTO_128081 Canara Bank CNRB0002358 MALLAPPALLY 311
2 Mallappally KL1612004001_210522FTO_128081 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1866
3 Mallappally KL1612004001_210522FTO_128081 Union Bank of India UBIN0554359 MALLAPALLY 933

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