Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_060922FTO_480787
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-12-004-006-002/204
(Kunnamthanam) 		1612004006NRG23060920220325028 06/09/2022 PONNAMMA PANICKER P 1612004006WL018577 PONNAMMA PANICKER P 00127 FDRL0001203 311 311 Processed 05/10/2022 5230611995 PONNAMMA PANICKER P ()
SubTotal 311 311
2 Mallappally KL-12-004-006-002/203
(Kunnamthanam) 		1612004006NRG23060920220325027 06/09/2022 KUNJAMMA 1612004006WL018577 KUNJAMMA 00415 SBIN0070956 311 311 Processed 05/10/2022 5230611994 MRS KUNJAMMA WO ANIYAN ()
SubTotal 311 311
3 Mallappally KL-12-004-006-002/150
(Kunnamthanam) 		1612004006NRG23060920220325025 06/09/2022 AMBILY DEVI 1612004006WL018577 AMBILY DEVI 00657 KLGB0040317 311 311 Processed 05/10/2022 5230611992 AMBILY DEVI ()
4 Mallappally KL-12-004-006-002/213
(Kunnamthanam) 		1612004006NRG23060920220325030 06/09/2022 RAJANI V B 1612004006WL018577 RAJANI V B 00657 KLGB0040317 311 311 Processed 05/10/2022 5230611993 RAJANI V B ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_060922FTO_480787 Federal Bank FDRL0001203 KUNNAMTHANAM 311
2 Mallappally KL1612004006_060922FTO_480787 State Bank Of India SBIN0070956 KUNNAMTHANAM 311
3 Mallappally KL1612004006_060922FTO_480787 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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