Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:45 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_020822FTO_326651
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-12-004-005-003/135
(Kottangal) 		1612004005NRG23010820220228886 02/08/2022 Kavitha Satheesh 1612004005WL013899 Kavitha Satheesh 00078 CNRB0002358 1555 1555 Processed 06/08/2022 3683624840 Kavitha Satheesh ()
SubTotal 1555 1555
2 Mallappally KL-12-004-005-003/174
(Kottangal) 		1612004005NRG23010820220228889 02/08/2022 Sobhana 1612004005WL013899 Sobhana 00177 IOBA0000579 1555 1555 Processed 06/08/2022 3683624841 Sobhana ()
SubTotal 1555 1555
3 Mallappally KL-12-004-005-003/134
(Kottangal) 		1612004005NRG23010820220228885 02/08/2022 Geetha Kumari 1612004005WL013899 Geetha Kumari 00415 SBIN0070087 622 622 Processed 06/08/2022 3683624843 MRS GEETHA KUMARI ()
4 Mallappally KL-12-004-005-003/70
(Kottangal) 		1612004005NRG23010820220228918 02/08/2022 Nabeesath Beevi 1612004005WL013899 Nabeesath Beevi 00415 SBIN0070087 933 933 Processed 06/08/2022 3683624842 MRS NABEESATH BEEVI ()
SubTotal 1555 1555
5 Mallappally KL-12-004-005-003/121
(Kottangal) 		1612004005NRG23010820220228881 02/08/2022 Vanajakumari K V 1612004005WL013899 Vanajakumari K V 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3683624845 MRS VANAJAKUMARI K V ()
6 Mallappally KL-12-004-005-003/125
(Kottangal) 		1612004005NRG23010820220228882 02/08/2022 Rasheeda Beevi 1612004005WL013899 Rasheeda Beevi 00415 SBIN0070463 1555 1555 Processed 06/08/2022 3683624844 MRS RASHEEDA BEEVI K I ()
SubTotal 3110 3110
7 Mallappally KL-12-004-005-003/132
(Kottangal) 		1612004005NRG23010820220228884 02/08/2022 Sanooja H 1612004005WL013899 Sanooja H 00468 UBIN0554359 1555 1555 Processed 06/08/2022 3683624846 Sanooja H ()
SubTotal 1555 1555
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_020822FTO_326651 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004005_020822FTO_326651 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004005_020822FTO_326651 State Bank Of India SBIN0070087 MALLAPPALLY 1555
4 Mallappally KL1612004005_020822FTO_326651 State Bank Of India SBIN0070463 KOTTANGAL 3110
5 Mallappally KL1612004005_020822FTO_326651 Union Bank of India UBIN0554359 MALLAPALLY 1555

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