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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:06 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_250822FTO_428600
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23240820220279992 25/08/2022 BHASKARAN P N 1612004001WL016533 BHASKARAN P N 00078 CNRB0002358 622 622 Processed 01/10/2022 5127250082 BHASKARAN P N ()
SubTotal 622 622
2 Mallappally KL-12-004-001-006/159
(Anicadu) 		1612004001NRG23240820220279987 25/08/2022 NIRMALA SASI 1612004001WL016533 NIRMALA SASI 00127 FDRL0001443 933 933 Processed 01/10/2022 5127250084 NIRMALA SASI ()
3 Mallappally KL-12-004-001-007/163
(Anicadu) 		1612004001NRG23240820220279999 25/08/2022 RAJANI P S 1612004001WL016533 RAJANI P S 00127 FDRL0001443 622 622 Processed 01/10/2022 5127250083 RAJANI P S ()
SubTotal 1555 1555
4 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23240820220279994 25/08/2022 SATHYAKUMAR K G 1612004001WL016533 SATHYAKUMAR K G 00409 SIBL0000314 933 933 Processed 01/10/2022 5127250087 SATHYAKUMAR K G ()
5 Mallappally KL-12-004-001-007/184
(Anicadu) 		1612004001NRG23240820220280001 25/08/2022 GEETHAMMA O L 1612004001WL016533 GEETHAMMA O L 00409 SIBL0000314 933 933 Processed 01/10/2022 5127250088 GEETHAMMA O L ()
SubTotal 1866 1866
6 Mallappally KL-12-004-001-007/160
(Anicadu) 		1612004001NRG23240820220279998 25/08/2022 SUNIL KUMAR K R 1612004001WL016533 SUNIL KUMAR K R 00415 SBIN0013407 311 311 Processed 01/10/2022 5127250085 MR SUNIL KUMAR K R ()
SubTotal 311 311
7 Mallappally KL-12-004-001-007/120
(Anicadu) 		1612004001NRG23240820220279993 25/08/2022 Sobhana Balachandran 1612004001WL016533 Sobhana Balachandran 00415 SBIN0070087 933 933 Processed 01/10/2022 5127250086 MRS SOBHANA BALACHANDRAN ()
SubTotal 933 933
8 Mallappally KL-12-004-001-006/156
(Anicadu) 		1612004001NRG23240820220279986 25/08/2022 RAJAMMA BABU 1612004001WL016533 RAJAMMA BABU 00468 UBIN0554359 933 933 Processed 01/10/2022 5127250089 RAJAMMA BABU ()
9 Mallappally KL-12-004-001-007/14
(Anicadu) 		1612004001NRG23240820220279995 25/08/2022 BHARGAVIAMMA K S 1612004001WL016533 BHARGAVIAMMA K S 00468 UBIN0554359 933 933 Processed 01/10/2022 5127250090 BHARGAVIAMMA K S ()
SubTotal 1866 1866
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 KL1612004001_250822FTO_428600 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004001_250822FTO_428600 Federal Bank FDRL0001443 MALLAPPALLY WEST 1555
3 Mallappally KL1612004001_250822FTO_428600 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1866
4 Mallappally KL1612004001_250822FTO_428600 State Bank Of India SBIN0013407 MALLAPALLY 311
5 Mallappally KL1612004001_250822FTO_428600 State Bank Of India SBIN0070087 MALLAPPALLY 933
6 Mallappally KL1612004001_250822FTO_428600 Union Bank of India UBIN0554359 MALLAPALLY 933
7 Mallappally KL1612004001_250822FTO_428600 Union Bank of India UBIN0554359 MALLAPPALLY 933

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