Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:22 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_121022FTO_570710
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-12-004-007-011/1210
(Mallappally) 		1612004007NRG23121020220388880 12/10/2022 Bindu P S 1612004007WL021785 Bindu P S 00177 IOBA0000579 1244 1244 Processed 15/10/2022 5625225014 Bindu P S ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-011/1355
(Mallappally) 		1612004007NRG23121020220388883 12/10/2022 Sreekala Shiju 1612004007WL021785 Sreekala Shiju 00415 SBIN0070388 1244 1244 Processed 15/10/2022 5625225015 MRS SREEKALA SHIJU ()
3 Mallappally KL-12-004-007-011/1420
(Mallappally) 		1612004007NRG23121020220388884 12/10/2022 Suhasini K C 1612004007WL021785 Suhasini K C 00415 SBIN0070388 1244 1244 Processed 15/10/2022 5625225016 MR SUHASINI KC ()
SubTotal 2488 2488
4 Mallappally KL-12-004-007-011/1331
(Mallappally) 		1612004007NRG23121020220388882 12/10/2022 Vijayakumari T R 1612004007WL021785 Vijayakumari T R 00468 UBIN0554359 1244 1244 Processed 15/10/2022 5625225013 Vijayakumari T R ()
SubTotal 1244 1244
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_121022FTO_570710 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
2 Mallappally KL1612004007_121022FTO_570710 State Bank Of India SBIN0070388 KEEZHVAIPUR 2488
3 Mallappally KL1612004007_121022FTO_570710 Union Bank of India UBIN0554359 MALLAPALLY 1244

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