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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_220323APB_FTO_1161954
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-12-004-001-009/33
(Anicadu) 		1612004001NRG23220320230889056 22/03/2023 SINDHU A R 1612004001WL043590 SINDHU A R 00177 IOBA0000579 2177 2177 Processed 31/03/2023 0334926650 SINDHU AR SOUTH INDIAN BANK(607167)
2 Mallappally KL-12-004-001-009/33
(Anicadu) 		1612004001NRG23220320230889058 22/03/2023 SINDHU A R 1612004001WL043590 SINDHU A R 00177 IOBA0000579 1555 1555 Processed 31/03/2023 0334926651 SINDHU AR SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
3 Mallappally KL-12-004-001-009/33
(Anicadu) 		1612004001NRG23220320230889059 22/03/2023 JOMON P K 1612004001WL043590 JOMON P K 00415 SBIN0070087 1555 1555 Processed 30/03/2023 0334926652 JOMON P K THE CATHOLIC SYRIAN BANK(607082)
4 Mallappally KL-12-004-001-009/33
(Anicadu) 		1612004001NRG23220320230889057 22/03/2023 JOMON P K 1612004001WL043590 JOMON P K 00415 SBIN0070087 2177 2177 Processed 30/03/2023 0334926653 JOMON P K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_220323APB_FTO_1161954 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3732
2 Mallappally KL1612004001_220323APB_FTO_1161954 State Bank Of India SBIN0070087 MALLAPPALLY 3732

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