Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:44 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_270622FTO_186552
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-12-004-004-008/180
(Kottanad) 		1612004004NRG23240620220123858 27/06/2022 Annamma Mathew 1612004004WL008553 Annamma Mathew 00045 BARB0RANNIX 199 199 Processed 29/07/2022 3410376031 Annamma Mathew ()
SubTotal 199 199
2 Mallappally KL-12-004-004-008/167
(Kottanad) 		1612004004NRG23240620220123857 27/06/2022 USHA KUMARI 1612004004WL008553 USHA KUMARI 00415 SBIN0070386 199 199 Processed 29/07/2022 3410376032 MRS USHA KUMARI ()
SubTotal 199 199
Total 398 398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_270622FTO_186552 Bank of Baroda BARB0RANNIX RANNI,KERALA 199
2 Mallappally KL1612004004_270622FTO_186552 State Bank Of India SBIN0070386 VRINDAVANAM 199

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