Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:00 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_171222FTO_832382
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-12-004-004-007/72
(Kottanad) 		1612004004NRG23171220220600365 17/12/2022 VALSAMMA KUTTAPPAN 1612004004WL031565 VALSAMMA KUTTAPPAN 00415 SBIN0070386 622 622 Processed 01/02/2023 8302218133 MRS VALSAMMA KUTTAPPAN ()
2 Mallappally KL-12-004-004-008/198
(Kottanad) 		1612004004NRG23171220220600374 17/12/2022 BEENA J 1612004004WL031565 BEENA J 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8302218137 MRS BEENA J ()
3 Mallappally KL-12-004-004-008/23
(Kottanad) 		1612004004NRG23171220220600376 17/12/2022 OMANA ABRAHAM 1612004004WL031565 OMANA ABRAHAM 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8302218134 MRS OMANA ABRAHAM ()
4 Mallappally KL-12-004-004-008/27
(Kottanad) 		1612004004NRG23171220220600377 17/12/2022 Ponnamma Ponnamma 1612004004WL031565 Ponnamma Ponnamma 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8302218136 MRS PONNAMMA KESAVAN ()
5 Mallappally KL-12-004-004-008/28
(Kottanad) 		1612004004NRG23171220220600378 17/12/2022 priyamvada rajan 1612004004WL031565 priyamvada rajan 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8302218131 MRS PRIYAMVADHA RAJAN ()
6 Mallappally KL-12-004-004-008/33
(Kottanad) 		1612004004NRG23171220220600379 17/12/2022 MARY RAJU 1612004004WL031565 MARY RAJU 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8302218132 MRS MARY RAJU ()
7 Mallappally KL-12-004-004-008/47
(Kottanad) 		1612004004NRG23171220220600385 17/12/2022 MOLLY SAMUEL 1612004004WL031565 MOLLY SAMUEL 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8302218135 MRS MOLLY SAMUEL ()
SubTotal 8708 8708
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_171222FTO_832382 State Bank Of India SBIN0070386 VRINDAVANAM 8708

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