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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_100622FTO_165470
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-12-004-001-009/225
(Anicadu) 		1612004001NRG23100620220087089 10/06/2022 SUJITHAMOL P S 1612004001WL006425 SUJITHAMOL P S 00127 FDRL0001443 311 311 Processed 18/06/2022 2361727840 SUJITHAMOLPS ()
2 Mallappally KL-12-004-001-009/225
(Anicadu) 		1612004001NRG23100620220087090 10/06/2022 SUJITHAMOL P S 1612004001WL006425 SUJITHAMOL P S 00127 FDRL0001443 1866 1866 Processed 18/06/2022 2361727839 SUJITHAMOLPS ()
SubTotal 2177 2177
3 Mallappally KL-12-004-001-009/231
(Anicadu) 		1612004001NRG23100620220087091 10/06/2022 RANI SATHEESH 1612004001WL006425 RANI SATHEESH 00177 IOBA0000579 933 933 Processed 18/06/2022 2361727843 RANISATHEESH ()
4 Mallappally KL-12-004-001-009/231
(Anicadu) 		1612004001NRG23100620220087092 10/06/2022 RANI SATHEESH 1612004001WL006425 RANI SATHEESH 00177 IOBA0000579 311 311 Processed 18/06/2022 2361727844 RANISATHEESH ()
SubTotal 1244 1244
5 Mallappally KL-12-004-001-009/160
(Anicadu) 		1612004001NRG23100620220087083 10/06/2022 BINDU MOHANAN 1612004001WL006425 BINDU MOHANAN 00468 UBIN0554359 1866 1866 Processed 18/06/2022 2361727841 BINDUMOHANAN ()
6 Mallappally KL-12-004-001-009/160
(Anicadu) 		1612004001NRG23100620220087084 10/06/2022 BINDU MOHANAN 1612004001WL006425 BINDU MOHANAN 00468 UBIN0554359 311 311 Processed 18/06/2022 2361727842 BINDUMOHANAN ()
SubTotal 2177 2177
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_100622FTO_165470 Federal Bank FDRL0001443 MALLAPPALLY WEST 2177
2 Mallappally KL1612004001_100622FTO_165470 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
3 Mallappally KL1612004001_100622FTO_165470 Union Bank of India UBIN0554359 MALLAPALLY 2177

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