Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_081122FTO_674002
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-12-004-002-012/114
(Kallooppara) 		1612004002NRG23081120220473194 08/11/2022 JESSY VARGHESE 1612004002WL025749 JESSY VARGHESE 00177 IOBA0000592 311 311 Processed 14/12/2022 7194587562 JESSY VARGHESE ()
SubTotal 311 311
2 Mallappally KL-12-004-002-009/94
(Kallooppara) 		1612004002NRG23081120220473193 08/11/2022 NIRMALA RAJAN 1612004002WL025749 NIRMALA RAJAN 00415 SBIN0070464 311 311 Processed 14/12/2022 7194587563 MRS NIRMALA RAJAN ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_081122FTO_674002 Indian Overseas Bank IOBA0000592 KALLOOPARA 311
2 Mallappally KL1612004002_081122FTO_674002 State Bank Of India SBIN0070464 KALLOOPPARA 311

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