Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:13 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_181022FTO_590419
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-12-004-004-008/151
(Kottanad) 		1612004004NRG23181020220402872 18/10/2022 REMANI SAM 1612004004WL022534 REMANI SAM 00409 SIBL0000115 622 622 Processed 14/12/2022 7192366289 REMANI SAM ()
2 Mallappally KL-12-004-004-009/113
(Kottanad) 		1612004004NRG23181020220402876 18/10/2022 SINDHU RAJKUMAR 1612004004WL022534 SINDHU RAJKUMAR 00409 SIBL0000115 933 933 Processed 14/12/2022 7192366288 SINDHU RAJKUMAR ()
SubTotal 1555 1555
3 Mallappally KL-12-004-004-009/112
(Kottanad) 		1612004004NRG23181020220402875 18/10/2022 JESSY REJI 1612004004WL022534 JESSY REJI 00415 SBIN0070386 933 933 Processed 14/12/2022 7192366285 MRS JESSY REJI ()
4 Mallappally KL-12-004-004-011/104
(Kottanad) 		1612004004NRG23181020220402882 18/10/2022 Mohini Manoj 1612004004WL022534 Mohini Manoj 00415 SBIN0070386 933 933 Processed 14/12/2022 7192366287 MRS MOHINI MANOJ ()
5 Mallappally KL-12-004-004-011/13
(Kottanad) 		1612004004NRG23181020220402883 18/10/2022 REMANI UNNIKRISHNAN 1612004004WL022534 REMANI UNNIKRISHNAN 00415 SBIN0070386 933 933 Processed 14/12/2022 7192366286 MRS REMANI UNNIKRISHNAN ()
SubTotal 2799 2799
6 Mallappally KL-12-004-004-009/118
(Kottanad) 		1612004004NRG23181020220402877 18/10/2022 VALSAMMA 1612004004WL022534 VALSAMMA 00468 UBIN0550493 1244 1244 Processed 14/12/2022 7192366290 VALSAMMA ()
SubTotal 1244 1244
7 Mallappally KL-12-004-004-011/190
(Kottanad) 		1612004004NRG23181020220402888 18/10/2022 ASHAMOL K D 1612004004WL022534 ASHAMOL K D 00657 KLGB0040371 1244 1244 Processed 14/12/2022 7192366284 ASHAMOL K D ()
SubTotal 1244 1244
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_181022FTO_590419 South Indian Bank SIBL0000115 THEODICAL 1555
2 Mallappally KL1612004004_181022FTO_590419 State Bank Of India SBIN0070386 VRINDAVANAM 2799
3 Mallappally KL1612004004_181022FTO_590419 Union Bank of India UBIN0550493 RANNI 1244
4 Mallappally KL1612004004_181022FTO_590419 Kerala Gramin Bank KLGB0040371 CHALAPALLY 1244

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