Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:10 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_081222FTO_791853
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-12-004-002-010/130
(Kallooppara) 		1612004002NRG23071220220572230 08/12/2022 Aleyamma 1612004002WL030161 Aleyamma 00177 IOBA0000592 311 311 Processed 27/01/2023 8191182267 Aleyamma ()
2 Mallappally KL-12-004-002-010/132
(Kallooppara) 		1612004002NRG23071220220572231 08/12/2022 MANI AMMA 1612004002WL030161 MANI AMMA 00177 IOBA0000592 1555 1555 Processed 27/01/2023 8191182268 MANI AMMA ()
3 Mallappally KL-12-004-002-010/133
(Kallooppara) 		1612004002NRG23071220220572232 08/12/2022 Rema Devi K 1612004002WL030161 Rema Devi K 00177 IOBA0000592 1555 1555 Processed 27/01/2023 8191182270 Rema Devi K ()
4 Mallappally KL-12-004-002-010/134
(Kallooppara) 		1612004002NRG23071220220572233 08/12/2022 Sheby T 1612004002WL030161 Sheby T 00177 IOBA0000592 622 622 Processed 27/01/2023 8191182265 Sheby T ()
5 Mallappally KL-12-004-002-010/138
(Kallooppara) 		1612004002NRG23071220220572235 08/12/2022 Gomathy P.N 1612004002WL030161 Gomathy P.N 00177 IOBA0000592 1244 1244 Processed 27/01/2023 8191182271 Gomathy P.N ()
6 Mallappally KL-12-004-002-010/60
(Kallooppara) 		1612004002NRG23071220220572240 08/12/2022 Santhamma Subash 1612004002WL030161 Santhamma Subash 00177 IOBA0000592 1555 1555 Processed 27/01/2023 8191182269 Santhamma Subash ()
SubTotal 6842 6842
7 Mallappally KL-12-004-002-010/137
(Kallooppara) 		1612004002NRG23071220220572234 08/12/2022 Rajani V R 1612004002WL030161 Rajani V R 00415 SBIN0070058 311 311 Processed 27/01/2023 8191182266 MISS RAJANI V R ()
SubTotal 311 311
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_081222FTO_791853 Indian Overseas Bank IOBA0000592 KALLOOPARA 6842
2 Mallappally KL1612004002_081222FTO_791853 State Bank Of India SBIN0070058 PATHANAMTHITTA 311

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