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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:40 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_151122FTO_698419
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-12-004-005-012/116
(Kottangal) 		1612004005NRG23151120220493433 15/11/2022 Vaheeda 1612004005WL026726 Vaheeda 00127 FDRL0001218 933 933 Processed 14/12/2022 7196041146 Vaheeda ()
2 Mallappally KL-12-004-005-012/152
(Kottangal) 		1612004005NRG23151120220493437 15/11/2022 Achuthan A S 1612004005WL026726 Achuthan A S 00127 FDRL0001218 311 311 Processed 14/12/2022 7196041144 Achuthan A S ()
3 Mallappally KL-12-004-005-012/158
(Kottangal) 		1612004005NRG23151120220493438 15/11/2022 Mini Prakash 1612004005WL026726 Mini Prakash 00127 FDRL0001218 933 933 Processed 14/12/2022 7196041145 Mini Prakash ()
SubTotal 2177 2177
4 Mallappally KL-12-004-005-012/152
(Kottangal) 		1612004005NRG23151120220493436 15/11/2022 Sarasamma 1612004005WL026726 Sarasamma 00127 FDRL0002121 622 622 Processed 14/12/2022 7196041148 Sarasamma ()
5 Mallappally KL-12-004-005-012/183-A
(Kottangal) 		1612004005NRG23151120220493441 15/11/2022 Sheeba Majeed 1612004005WL026726 Sheeba Majeed 00127 FDRL0002121 1244 1244 Processed 14/12/2022 7196041147 Sheeba Majeed ()
SubTotal 1866 1866
6 Mallappally KL-12-004-005-011/245
(Kottangal) 		1612004005NRG23151120220493429 15/11/2022 Lucykutty 1612004005WL026726 Lucykutty 00177 IOBA0000579 933 933 Processed 14/12/2022 7196041149 Lucykutty ()
7 Mallappally KL-12-004-005-012/107
(Kottangal) 		1612004005NRG23151120220493432 15/11/2022 Minimol K J 1612004005WL026726 Minimol K J 00177 IOBA0000579 622 622 Processed 14/12/2022 7196041150 Minimol K J ()
SubTotal 1555 1555
8 Mallappally KL-12-004-005-012/173
(Kottangal) 		1612004005NRG23151120220493439 15/11/2022 Salini K S 1612004005WL026726 Salini K S 00415 SBIN0070087 311 311 Processed 14/12/2022 7196041152 MISS SALINI K S ()
9 Mallappally KL-12-004-005-012/174
(Kottangal) 		1612004005NRG23151120220493440 15/11/2022 Sunimol E A 1612004005WL026726 Sunimol E A 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7196041153 MRS SUNIMOL E A ()
SubTotal 1555 1555
10 Mallappally KL-12-004-005-012/128
(Kottangal) 		1612004005NRG23151120220493434 15/11/2022 Ajesh K K 1612004005WL026726 Ajesh K K 00415 SBIN0070463 933 933 Processed 14/12/2022 7196041154 MR AJESH K K ()
SubTotal 933 933
11 Mallappally KL-12-004-005-012/138
(Kottangal) 		1612004005NRG23151120220493435 15/11/2022 Sudha P K 1612004005WL026726 Sudha P K 00657 KLGB0040371 311 311 Processed 14/12/2022 7196041151 Sudha P K ()
SubTotal 311 311
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_151122FTO_698419 Federal Bank FDRL0001218 CHUNKAPPARA 2177
2 Mallappally KL1612004005_151122FTO_698419 Federal Bank FDRL0002121 EZHUMATTOOR 1866
3 Mallappally KL1612004005_151122FTO_698419 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
4 Mallappally KL1612004005_151122FTO_698419 State Bank Of India SBIN0070087 MALLAPPALLY 1555
5 Mallappally KL1612004005_151122FTO_698419 State Bank Of India SBIN0070463 KOTTANGAL 933
6 Mallappally KL1612004005_151122FTO_698419 Kerala Gramin Bank KLGB0040371 CHALAPALLY 311

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