Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:46 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_030822FTO_332772
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-12-004-004-003/227
(Kottanad) 		1612004004NRG23030820220236923 03/08/2022 BINDHU MOL V C 1612004004WL014250 BINDHU MOL V C 00177 IOBA0000644 1244 1244 Processed 10/08/2022 3839947119 BINDHU MOL V C ()
SubTotal 1244 1244
2 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23030820220236908 03/08/2022 SREEJA S 1612004004WL014250 SREEJA S 00415 SBIN0070463 1244 1244 Processed 10/08/2022 3839947126 MRS SREEJA S ()
3 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23030820220236920 03/08/2022 NAZIRA BEEVI 1612004004WL014250 NAZIRA BEEVI 00415 SBIN0070463 1244 1244 Processed 10/08/2022 3839947125 MRS NAZIRA BEEVI ()
4 Mallappally KL-12-004-004-003/219
(Kottanad) 		1612004004NRG23030820220236921 03/08/2022 SOBHANA P G 1612004004WL014250 SOBHANA P G 00415 SBIN0070463 1244 1244 Processed 10/08/2022 3839947124 MRS SOBHANA P G ()
5 Mallappally KL-12-004-004-003/226
(Kottanad) 		1612004004NRG23030820220236922 03/08/2022 LINUMOL K H 1612004004WL014250 LINUMOL K H 00415 SBIN0070463 1244 1244 Processed 10/08/2022 3839947123 MRS LINUMOL K H ()
6 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23030820220236925 03/08/2022 ANU K G 1612004004WL014250 ANU K G 00415 SBIN0070463 1244 1244 Processed 10/08/2022 3839947122 MRS ANU K G ()
SubTotal 6220 6220
7 Mallappally KL-12-004-004-003/232
(Kottanad) 		1612004004NRG23030820220236924 03/08/2022 BINDU ANIL 1612004004WL014250 BINDU ANIL 00657 KLGB0040369 622 622 Processed 11/08/2022 3839947120 BINDU ANIL ()
8 Mallappally KL-12-004-004-003/241
(Kottanad) 		1612004004NRG23030820220236926 03/08/2022 ROSAMMA SABU 1612004004WL014250 ROSAMMA SABU 00657 KLGB0040369 933 933 Processed 11/08/2022 3839947121 ROSAMMA SABU ()
SubTotal 1555 1555
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_030822FTO_332772 Indian Overseas Bank IOBA0000644 KANDANPERUR 1244
2 Mallappally KL1612004004_030822FTO_332772 State Bank Of India SBIN0070463 KOTTANGAL 6220
3 Mallappally KL1612004004_030822FTO_332772 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 1555

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