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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:27 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_120123APB_FTO_937238
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) 		1612004001NRG23110120230670689 12/01/2023 SINDHU RAJESH 1612004001WL034827 SINDHU RAJESH 00078 CNRB0002358 1244 1244 Processed 01/02/2023 8308673181 SINDHU RAJESH CANARA BANK(508532)
SubTotal 1244 1244
2 Mallappally KL-12-004-001-005/110
(Anicadu) 		1612004001NRG23110120230670687 12/01/2023 SUMITHA S 1612004001WL034827 SUMITHA S 00468 UBIN0554359 1244 1244 Processed 01/02/2023 8308673184 SUMITHA S UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-008/22
(Anicadu) 		1612004001NRG23110120230670688 12/01/2023 DEVAKI CHELLAPAN 1612004001WL034827 DEVAKI CHELLAPAN 00468 UBIN0554359 622 622 Processed 01/02/2023 8308673183 DEVAKI CHELLAPAN UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-010/25
(Anicadu) 		1612004001NRG23110120230670690 12/01/2023 VIJAYAMMA REJI 1612004001WL034827 VIJAYAMMA REJI 00468 UBIN0554359 933 933 Processed 01/02/2023 8308673182 VIJAYAMMA REGI SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_120123APB_FTO_937238 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004001_120123APB_FTO_937238 Union Bank of India UBIN0554359 MALLAPALLY 2177
3 Mallappally KL1612004001_120123APB_FTO_937238 Union Bank of India UBIN0554359 MALLAPPALLY 622

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