Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:03 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_120722FTO_244230
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-12-004-005-008/146
(Kottangal) 		1612004005NRG23120720220169484 12/07/2022 Sinu M M 1612004005WL010853 Sinu M M 00127 FDRL0001218 311 311 Processed 16/07/2022 3146718127 Sinu M M ()
SubTotal 311 311
2 Mallappally KL-12-004-005-008/101
(Kottangal) 		1612004005NRG23120720220169479 12/07/2022 Beena Sajeev 1612004005WL010853 Beena Sajeev 00415 SBIN0070463 311 311 Processed 16/07/2022 3146718131 MRS BEENA JOSEPH ()
3 Mallappally KL-12-004-005-008/105
(Kottangal) 		1612004005NRG23120720220169480 12/07/2022 Alice 1612004005WL010853 Alice 00415 SBIN0070463 311 311 Processed 16/07/2022 3146718133 MRS ALICE ALICE ()
4 Mallappally KL-12-004-005-008/137
(Kottangal) 		1612004005NRG23120720220169483 12/07/2022 Jisha Joby 1612004005WL010853 Jisha Joby 00415 SBIN0070463 311 311 Processed 16/07/2022 3146718132 MS JISHA GEORGE ()
SubTotal 933 933
5 Mallappally KL-12-004-005-006/146
(Kottangal) 		1612004005NRG23120720220169476 12/07/2022 Souda Beevi 1612004005WL010853 Souda Beevi 00657 KLGB0040369 311 311 Processed 16/07/2022 3146718128 Souda Beevi ()
6 Mallappally KL-12-004-005-008/124
(Kottangal) 		1612004005NRG23120720220169481 12/07/2022 Rema T K 1612004005WL010853 Rema T K 00657 KLGB0040369 311 311 Processed 16/07/2022 3146718129 Rema T K ()
7 Mallappally KL-12-004-005-008/129
(Kottangal) 		1612004005NRG23120720220169482 12/07/2022 Philomina 1612004005WL010853 Philomina 00657 KLGB0040369 311 311 Processed 16/07/2022 3146718130 Philomina ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_120722FTO_244230 Federal Bank FDRL0001218 CHUNKAPPARA 311
2 Mallappally KL1612004005_120722FTO_244230 State Bank Of India SBIN0070463 KOTTANGAL 933
3 Mallappally KL1612004005_120722FTO_244230 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 933

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