Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:33 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_010822APB_FTO_323213
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-12-004-001-006/26
(Anicadu) 		1612004001NRG23010820220227602 01/08/2022 Sindhu 1612004001WL013831 Sindhu 00468 UBIN0554359 1244 1244 Processed 04/08/2022 3595251902 SINDHU SATHEESH UNION BANK OF INDIA(508500)
2 Mallappally KL-12-004-001-006/30
(Anicadu) 		1612004001NRG23010820220227603 01/08/2022 ANITHA M G 1612004001WL013831 ANITHA M G 00468 UBIN0554359 1866 1866 Processed 04/08/2022 3595251900 ANITHA M G UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-007/20
(Anicadu) 		1612004001NRG23010820220227608 01/08/2022 PRASANNA L 1612004001WL013831 PRASANNA L 00468 UBIN0554359 1866 1866 Processed 04/08/2022 3595251901 PRASANNAKUMARI UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-007/35
(Anicadu) 		1612004001NRG23010820220227609 01/08/2022 PONNAMMA RAMACHANDRAN 1612004001WL013831 PONNAMMA RAMACHANDRAN 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595251903 SPONNAMMA RAMACHANDRAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-007/86
(Anicadu) 		1612004001NRG23010820220227610 01/08/2022 SARALA SASI 1612004001WL013831 SARALA SASI 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595251904 SARALA SASI UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-007/95
(Anicadu) 		1612004001NRG23010820220227611 01/08/2022 AMBILY N 1612004001WL013831 AMBILY N 00468 UBIN0554359 1866 1866 Processed 04/08/2022 3595251905 AMBILY N UNION BANK OF INDIA(508500)
SubTotal 9952 9952
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_010822APB_FTO_323213 Union Bank of India UBIN0554359 MALLAPALLY 6842
2 Mallappally KL1612004001_010822APB_FTO_323213 Union Bank of India UBIN0554359 MALLAPPALLY 3110

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