Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_271222FTO_875809
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-12-004-001-012/91
(Anicadu) 		1612004001NRG23271220220632506 27/12/2022 ANNAMMA VARGHESE 1612004001WL033047 ANNAMMA VARGHESE 00177 IOBA0000579 933 933 Processed 01/02/2023 8304072106 ANNAMMA VARGHESE ()
SubTotal 933 933
2 Mallappally KL-12-004-001-012/97
(Anicadu) 		1612004001NRG23271220220632507 27/12/2022 SOSAMMA VARGHESE 1612004001WL033047 SOSAMMA VARGHESE 00415 SBIN0013407 933 933 Processed 01/02/2023 8304072107 MRS SOSAMMA VARGHESE ()
SubTotal 933 933
3 Mallappally KL-12-004-001-012/18
(Anicadu) 		1612004001NRG23271220220632501 27/12/2022 YOHANNAN SANDHYAN 1612004001WL033047 YOHANNAN SANDHYAN 00468 UBIN0554359 622 622 Processed 01/02/2023 8304072108 YOHANNAN SANDHYAN ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_271222FTO_875809 Indian Overseas Bank IOBA0000579 MALLAPPALLY 933
2 Mallappally KL1612004001_271222FTO_875809 State Bank Of India SBIN0013407 MALLAPALLY 933
3 Mallappally KL1612004001_271222FTO_875809 Union Bank of India UBIN0554359 MALLAPALLY 622

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