Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:05 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_140622FTO_171210
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-12-004-001-012/91
(Anicadu) 		1612004001NRG23140620220094773 14/06/2022 ANNAMMA VARGHESE 1612004001WL006917 ANNAMMA VARGHESE 00177 IOBA0000579 1244 1244 Processed 18/06/2022 2364646969 ANNAMMAVARGHESE ()
SubTotal 1244 1244
2 Mallappally KL-12-004-001-012/97
(Anicadu) 		1612004001NRG23140620220094774 14/06/2022 SOSAMMA VARGHESE 1612004001WL006917 SOSAMMA VARGHESE 00415 SBIN0013407 1244 1244 Processed 18/06/2022 2364646970 MRS SOSAMMA VARGHESE ()
SubTotal 1244 1244
3 Mallappally KL-12-004-001-011/21
(Anicadu) 		1612004001NRG23140620220094753 14/06/2022 SALY SASI 1612004001WL006917 SALY SASI 00468 UBIN0554359 311 311 Processed 18/06/2022 2364646971 SALYSASI ()
4 Mallappally KL-12-004-001-011/21
(Anicadu) 		1612004001NRG23140620220094754 14/06/2022 SASI C M 1612004001WL006917 SASI C M 00468 UBIN0554359 311 311 Processed 18/06/2022 2364646973 SASICM ()
5 Mallappally KL-12-004-001-011/25
(Anicadu) 		1612004001NRG23140620220094755 14/06/2022 SARITHA LATHEESHAN 1612004001WL006917 SARITHA LATHEESHAN 00468 UBIN0554359 933 933 Processed 18/06/2022 2364646972 SARITHALATHEESHAN ()
6 Mallappally KL-12-004-001-012/98
(Anicadu) 		1612004001NRG23140620220094775 14/06/2022 SALY VARGHESE 1612004001WL006917 SALY VARGHESE 00468 UBIN0554359 1555 1555 Processed 18/06/2022 2364646974 SALYVARGHESE ()
SubTotal 3110 3110
7 Mallappally KL-12-004-001-011/147
(Anicadu) 		1612004001NRG23140620220094752 14/06/2022 SMITHA K R 1612004001WL006917 SMITHA K R 00468 UBIN0907243 1555 1555 Processed 18/06/2022 2364646975 SMITHAKR ()
SubTotal 1555 1555
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_140622FTO_171210 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
2 Mallappally KL1612004001_140622FTO_171210 State Bank Of India SBIN0013407 MALLAPALLY 1244
3 Mallappally KL1612004001_140622FTO_171210 Union Bank of India UBIN0554359 MALLAPALLY 3110
4 Mallappally KL1612004001_140622FTO_171210 Union Bank of India UBIN0907243 Mallappally West 1555

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