Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:34 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_220323APB_FTO_1157009
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-12-004-001-006/141
(Anicadu) 		1612004001NRG23220320230887503 22/03/2023 MONSAMMA THOMAS 1612004001WL043492 MONSAMMA THOMAS 00657 KLGB0040584 2177 2177 Processed 31/03/2023 0333560465 MONSAMMA THOMAS KERALA GRAMIN BANK(607476)
2 Mallappally KL-12-004-001-006/141
(Anicadu) 		1612004001NRG23220320230887504 22/03/2023 MONSAMMA THOMAS 1612004001WL043492 MONSAMMA THOMAS 00657 KLGB0040584 1244 1244 Processed 31/03/2023 0333560466 MONSAMMA THOMAS KERALA GRAMIN BANK(607476)
3 Mallappally KL-12-004-001-006/141
(Anicadu) 		1612004001NRG23220320230887505 22/03/2023 MONSAMMA THOMAS 1612004001WL043492 MONSAMMA THOMAS 00657 KLGB0040584 622 622 Processed 31/03/2023 0333560467 MONSAMMA THOMAS KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_220323APB_FTO_1157009 Kerala Gramin Bank KLGB0040584 KARUKACHAL 4043

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