Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:45 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_191022FTO_596050
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-12-004-005-001/103
(Kottangal) 		1612004005NRG23181020220405257 19/10/2022 Leelamma Baby 1612004WL0022638 Leelamma Baby 00415 SBIN0013407 1244 1244 Processed 14/12/2022 7192423576 MRS LEELAMMA BABY ()
SubTotal 1244 1244
2 Mallappally KL-12-004-005-001/45
(Kottangal) 		1612004005NRG23181020220405258 19/10/2022 Raheema Alias Raheema K M 1612004WL0022638 Raheema Alias Raheema K M 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7192423577 MRS RAHEEMA ALIAS RAHIMA K M ()
3 Mallappally KL-12-004-005-003/11
(Kottangal) 		1612004005NRG23191020220406229 19/10/2022 Sheeba K K 1612004WL0022710 Sheeba K K 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7192423578 MRS SHEEBA ANSARY ()
4 Mallappally KL-12-004-005-003/31
(Kottangal) 		1612004005NRG23191020220406230 19/10/2022 Jyothilakshmi M 1612004WL0022710 Jyothilakshmi M 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7192423579 MRS JYOTHILAKSHMI M ()
5 Mallappally KL-12-004-005-012/2
(Kottangal) 		1612004005NRG23191020220406232 19/10/2022 Ramla Beevi 1612004WL0022710 Ramla Beevi 00415 SBIN0070087 622 622 Processed 14/12/2022 7192423580 MRS RAMLA BEEVI ()
SubTotal 4665 4665
6 Mallappally KL-12-004-005-003/62
(Kottangal) 		1612004005NRG23191020220406231 19/10/2022 Khamarban 1612004WL0022710 Khamarban 00415 SBIN0070463 933 933 Processed 14/12/2022 7192423581 MRS KHAMAR BAN BEEVI ()
7 Mallappally KL-12-004-005-010/5
(Kottangal) 		1612004005NRG23181020220405259 19/10/2022 Saji Mary Varughese 1612004WL0022638 Saji Mary Varughese 00415 SBIN0070463 622 622 Processed 14/12/2022 7192423582 MRS SAJI MARY VARUGHESE ()
SubTotal 1555 1555
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_191022FTO_596050 State Bank Of India SBIN0013407 MALLAPALLY 1244
2 Mallappally KL1612004005_191022FTO_596050 State Bank Of India SBIN0070087 MALLAPPALLY 4665
3 Mallappally KL1612004005_191022FTO_596050 State Bank Of India SBIN0070463 KOTTANGAL 1555

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