Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:44 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_060922FTO_482410
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-12-004-005-012/150
(Kottangal) 		1612004005NRG23060920220326826 06/09/2022 Sindhu 1612004005WL018647 Sindhu 00415 SBIN0070087 933 933 Processed 05/10/2022 5238553595 MRS SINDHU ()
2 Mallappally KL-12-004-005-012/156
(Kottangal) 		1612004005NRG23060920220326827 06/09/2022 Manju Saji 1612004005WL018647 Manju Saji 00415 SBIN0070087 933 933 Processed 05/10/2022 5238553593 MRS MANJU SAJI ()
3 Mallappally KL-12-004-005-012/181
(Kottangal) 		1612004005NRG23060920220326829 06/09/2022 Annamma Thomas 1612004005WL018647 Annamma Thomas 00415 SBIN0070087 933 933 Processed 05/10/2022 5238553594 MRS ANNAMMA THOMAS ()
4 Mallappally KL-12-004-005-012/62
(Kottangal) 		1612004005NRG23060920220326846 06/09/2022 Sreekumar 1612004005WL018647 Sreekumar 00415 SBIN0070087 933 933 Processed 05/10/2022 5238553592 MR SREEKUMAR B ()
SubTotal 3732 3732
5 Mallappally KL-12-004-005-012/12
(Kottangal) 		1612004005NRG23060920220326822 06/09/2022 Ponnamma A.V 1612004005WL018647 Ponnamma A.V 00415 SBIN0070463 1244 1244 Processed 05/10/2022 5238553596 MRS PONNAMMA A V ()
6 Mallappally KL-12-004-005-012/125
(Kottangal) 		1612004005NRG23060920220326823 06/09/2022 Ponnamma K N 1612004005WL018647 Ponnamma K N 00415 SBIN0070463 1244 1244 Processed 05/10/2022 5238553597 MRS PONNAMMA K N ()
SubTotal 2488 2488
7 Mallappally KL-12-004-005-012/19
(Kottangal) 		1612004005NRG23060920220326831 06/09/2022 Vijayan 1612004005WL018647 Vijayan 00468 UBIN0554359 1244 1244 Processed 05/10/2022 5238553598 Vijayan ()
SubTotal 1244 1244
8 Mallappally KL-12-004-005-012/127
(Kottangal) 		1612004005NRG23060920220326824 06/09/2022 Bindhu P N 1612004005WL018647 Bindhu P N 00657 KLGB0040369 933 933 Processed 05/10/2022 5238553591 Bindhu P N ()
SubTotal 933 933
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_060922FTO_482410 State Bank Of India SBIN0070087 MALLAPPALLY 3732
2 Mallappally KL1612004005_060922FTO_482410 State Bank Of India SBIN0070463 KOTTANGAL 2488
3 Mallappally KL1612004005_060922FTO_482410 Union Bank of India UBIN0554359 MALLAPALLY 1244
4 Mallappally KL1612004005_060922FTO_482410 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 933

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