Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:20 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_310722FTO_321110
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-12-004-003-003/161
(Kaviyoor) 		1612004003NRG23310720220225555 31/07/2022 SUDHA K R 1612004003WL013729 SUDHA K R 00415 SBIN0070462 1244 1244 Processed 08/08/2022 3720428639 MRS SUDHA K R ()
SubTotal 1244 1244
2 Mallappally KL-12-004-003-014/129
(Kaviyoor) 		1612004003NRG23310720220225554 31/07/2022 VIMALA JACOB 1612004003WL013728 VIMALA JACOB 00657 KLGB0040317 2177 2177 Processed 08/08/2022 3720428638 VIMALA JACOB ()
SubTotal 2177 2177
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_310722FTO_321110 State Bank Of India SBIN0070462 KAVIYOOR 1244
2 Mallappally KL1612004003_310722FTO_321110 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 2177

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