Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:16 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_270522FTO_139530
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-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055497 27/05/2022 SURESH K PILLAI 1612004004WL004459 SURESH K PILLAI 00415 SBIN0008616 1866 1866 Processed 02/06/2022 1890591810 MR SURESH K PILLAI ()
2 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055501 27/05/2022 SURESH K PILLAI 1612004004WL004459 SURESH K PILLAI 00415 SBIN0008616 311 311 Processed 02/06/2022 1890591809 MR SURESH K PILLAI ()
SubTotal 2177 2177
3 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055500 27/05/2022 KUTTAN PILLAI K N 1612004004WL004459 KUTTAN PILLAI K N 00415 SBIN0070386 311 311 Processed 02/06/2022 1890591811 MR KUTTAN PILLAI K N ()
4 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055496 27/05/2022 KUTTAN PILLAI K N 1612004004WL004459 KUTTAN PILLAI K N 00415 SBIN0070386 1866 1866 Processed 02/06/2022 1890591812 MR KUTTAN PILLAI K N ()
5 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055495 27/05/2022 PANKAJAKSHIAMMA C G 1612004004WL004459 PANKAJAKSHIAMMA C G 00415 SBIN0070386 1866 1866 Processed 02/06/2022 1890591813 MRS PANKAJAKSHIAMMA C G ()
6 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055499 27/05/2022 PANKAJAKSHIAMMA C G 1612004004WL004459 PANKAJAKSHIAMMA C G 00415 SBIN0070386 311 311 Processed 02/06/2022 1890591814 MRS PANKAJAKSHIAMMA C G ()
SubTotal 4354 4354
7 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055502 27/05/2022 ASWATHY V P 1612004004WL004459 ASWATHY V P 00657 KLGB0040371 311 311 Processed 02/06/2022 1890591808 ASWATHYVP ()
8 Mallappally KL-12-004-004-001/148
(Kottanad) 		1612004004NRG23270520220055498 27/05/2022 ASWATHY V P 1612004004WL004459 ASWATHY V P 00657 KLGB0040371 1866 1866 Processed 02/06/2022 1890591815 ASWATHYVP ()
SubTotal 2177 2177
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_270522FTO_139530 State Bank Of India SBIN0008616 ERNAKULAM SOUTH 2177
2 Mallappally KL1612004004_270522FTO_139530 State Bank Of India SBIN0070386 VRINDAVANAM 4354
3 Mallappally KL1612004004_270522FTO_139530 Kerala Gramin Bank KLGB0040371 CHALAPALLY 2177

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