Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222FTO_789202
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-12-004-005-003/135
(Kottangal) 		1612004005NRG23071220220569224 07/12/2022 Kavitha Satheesh 1612004005WL030033 Kavitha Satheesh 00078 CNRB0002358 311 311 Processed 27/01/2023 8191152697 Kavitha Satheesh ()
2 Mallappally KL-12-004-005-003/155
(Kottangal) 		1612004005NRG23071220220569227 07/12/2022 Leelamma John 1612004005WL030033 Leelamma John 00078 CNRB0002358 1244 1244 Processed 27/01/2023 8191152698 Leelamma John ()
3 Mallappally KL-12-004-005-003/51
(Kottangal) 		1612004005NRG23071220220569248 07/12/2022 Thankappan Nair V M 1612004005WL030033 Thankappan Nair V M 00078 CNRB0002358 1244 1244 Processed 27/01/2023 8191152696 Thankappan Nair V M ()
SubTotal 2799 2799
4 Mallappally KL-12-004-005-003/174
(Kottangal) 		1612004005NRG23071220220569229 07/12/2022 Sobhana 1612004005WL030033 Sobhana 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191152699 Sobhana ()
SubTotal 1555 1555
5 Mallappally KL-12-004-005-003/134
(Kottangal) 		1612004005NRG23071220220569223 07/12/2022 Geetha Kumari 1612004005WL030033 Geetha Kumari 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191152702 MRS GEETHA KUMARI ()
6 Mallappally KL-12-004-005-003/149
(Kottangal) 		1612004005NRG23071220220569225 07/12/2022 Sreedevi Sunil 1612004005WL030033 Sreedevi Sunil 00415 SBIN0070087 933 933 Processed 27/01/2023 8191152701 MRS SREEDEVI SUNIL ()
7 Mallappally KL-12-004-005-003/70
(Kottangal) 		1612004005NRG23071220220569257 07/12/2022 Nabeesath Beevi 1612004005WL030033 Nabeesath Beevi 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191152700 MRS NABEESATH BEEVI ()
SubTotal 4043 4043
8 Mallappally KL-12-004-005-003/121
(Kottangal) 		1612004005NRG23071220220569219 07/12/2022 Vanajakumari K V 1612004005WL030033 Vanajakumari K V 00415 SBIN0070463 311 311 Processed 27/01/2023 8191152704 MRS VANAJAKUMARI K V ()
9 Mallappally KL-12-004-005-003/125
(Kottangal) 		1612004005NRG23071220220569220 07/12/2022 Rasheeda Beevi 1612004005WL030033 Rasheeda Beevi 00415 SBIN0070463 1244 1244 Processed 27/01/2023 8191152703 MRS RASHEEDA BEEVI K I ()
SubTotal 1555 1555
10 Mallappally KL-12-004-005-003/132
(Kottangal) 		1612004005NRG23071220220569222 07/12/2022 Sanooja H 1612004005WL030033 Sanooja H 00468 UBIN0554359 1244 1244 Processed 27/01/2023 8191152705 Sanooja H ()
SubTotal 1244 1244
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222FTO_789202 Canara Bank CNRB0002358 MALLAPPALLY 2799
2 Mallappally KL1612004005_071222FTO_789202 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004005_071222FTO_789202 State Bank Of India SBIN0070087 MALLAPPALLY 4043
4 Mallappally KL1612004005_071222FTO_789202 State Bank Of India SBIN0070463 KOTTANGAL 1555
5 Mallappally KL1612004005_071222FTO_789202 Union Bank of India UBIN0554359 MALLAPALLY 1244

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