Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:58 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_121222FTO_805557
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-12-004-007-013/1463
(Mallappally) 		1612004007NRG23121220220583038 12/12/2022 SUJAYA K R 1612004007WL030717 SUJAYA K R 00078 CNRB0002358 622 622 Processed 27/01/2023 8193578199 SUJAYA K R ()
SubTotal 622 622
2 Mallappally KL-12-004-007-013/1459
(Mallappally) 		1612004007NRG23121220220583036 12/12/2022 REMA PRESANNAN 1612004007WL030717 REMA PRESANNAN 00127 FDRL0001443 622 622 Processed 27/01/2023 8193578195 REMA PRESANNAN ()
3 Mallappally KL-12-004-007-013/1460
(Mallappally) 		1612004007NRG23121220220583037 12/12/2022 USHA RAVI 1612004007WL030717 USHA RAVI 00127 FDRL0001443 622 622 Processed 27/01/2023 8193578194 USHA RAVI ()
SubTotal 1244 1244
4 Mallappally KL-12-004-007-013/322
(Mallappally) 		1612004007NRG23121220220583042 12/12/2022 Aley k kutty 1612004007WL030717 Aley k kutty 00177 IOBA0000579 622 622 Processed 27/01/2023 8193578198 Aley k kutty ()
SubTotal 622 622
5 Mallappally KL-12-004-007-013/1310
(Mallappally) 		1612004007NRG23121220220583035 12/12/2022 RADHAMANI T K 1612004007WL030717 RADHAMANI T K 00415 SBIN0013407 933 933 Processed 27/01/2023 8193578196 MRS RADHAMANI RADHAMANI ()
SubTotal 933 933
6 Mallappally KL-12-004-007-013/1465
(Mallappally) 		1612004007NRG23121220220583039 12/12/2022 ELSAMMA THOMAS 1612004007WL030717 ELSAMMA THOMAS 00415 SBIN0070087 311 311 Processed 27/01/2023 8193578197 MRS ELSAMMA THOMAS ()
SubTotal 311 311
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_121222FTO_805557 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004007_121222FTO_805557 Federal Bank FDRL0001443 MALLAPPALLY WEST 1244
3 Mallappally KL1612004007_121222FTO_805557 Indian Overseas Bank IOBA0000579 Mallapaplly 622
4 Mallappally KL1612004007_121222FTO_805557 State Bank Of India SBIN0013407 MALLAPALLY 933
5 Mallappally KL1612004007_121222FTO_805557 State Bank Of India SBIN0070087 MALLAPPALLY 311

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