Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:58 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_220722FTO_290156
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-12-004-002-002/129
(Kallooppara) 		1612004002NRG23200720220196239 22/07/2022 Geetha P.J 1612004002WL012238 Geetha P.J 00415 SBIN0013407 933 933 Processed 27/07/2022 3365076072 GEETHA P J ()
SubTotal 933 933
2 Mallappally KL-12-004-002-002/100
(Kallooppara) 		1612004002NRG23200720220196238 22/07/2022 Omana V J 1612004002WL012238 Omana V J 00545 CSBK0000332 933 933 Processed 27/07/2022 3365076071 Omana V J ()
3 Mallappally KL-12-004-002-003/170
(Kallooppara) 		1612004002NRG23200720220196249 22/07/2022 Indira 1612004002WL012238 Indira 00545 CSBK0000332 1244 1244 Processed 27/07/2022 3365076070 Indira ()
SubTotal 2177 2177
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_220722FTO_290156 State Bank Of India SBIN0013407 MALLAPALLY 933
2 Mallappally KL1612004002_220722FTO_290156 Catholic Syrian Bank Ltd. CSBK0000332 CHENGAROOR 2177

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