Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:38 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_280522FTO_141747
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-12-004-006-015/192
(Kunnamthanam) 		1612004006NRG23280520220057604 28/05/2022 SHERIN 1612004006WL004621 SHERIN 00127 FDRL0001203 1866 1866 Processed 02/06/2022 1890609498 SHERIN ()
SubTotal 1866 1866
2 Mallappally KL-12-004-006-015/177
(Kunnamthanam) 		1612004006NRG23280520220057602 28/05/2022 REENA THOMAS 1612004006WL004621 REENA THOMAS 00415 SBIN0070956 1866 1866 Processed 02/06/2022 1890609502 MRS REENA THOMAS ()
3 Mallappally KL-12-004-006-015/200
(Kunnamthanam) 		1612004006NRG23280520220057606 28/05/2022 BINDHU M K 1612004006WL004621 BINDHU M K 00415 SBIN0070956 1866 1866 Processed 02/06/2022 1890609503 MRS BINDHU M K ()
4 Mallappally KL-12-004-006-015/52
(Kunnamthanam) 		1612004006NRG23280520220057620 28/05/2022 AMBILI SHAJAN 1612004006WL004621 AMBILI SHAJAN 00415 SBIN0070956 1244 1244 Processed 02/06/2022 1890609501 MRS AMBILI SHAJAN ()
5 Mallappally KL-12-004-006-015/76
(Kunnamthanam) 		1612004006NRG23280520220057630 28/05/2022 KUTTAPPAN P T 1612004006WL004621 KUTTAPPAN P T 00415 SBIN0070956 1866 1866 Processed 02/06/2022 1890609504 MR KUTTAPPAN P T ()
SubTotal 6842 6842
6 Mallappally KL-12-004-006-015/201
(Kunnamthanam) 		1612004006NRG23280520220057607 28/05/2022 LEELAMMA 1612004006WL004621 LEELAMMA 00657 KLGB0040317 1244 1244 Processed 02/06/2022 1890609499 LEELAMMA ()
7 Mallappally KL-12-004-006-015/40
(Kunnamthanam) 		1612004006NRG23280520220057613 28/05/2022 Divya Reshmi R 1612004006WL004621 Divya Reshmi R 00657 KLGB0040317 1555 1555 Processed 02/06/2022 1890609500 DivyaReshmiR ()
SubTotal 2799 2799
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_280522FTO_141747 Federal Bank FDRL0001203 KUNNAMTHANAM 1866
2 Mallappally KL1612004006_280522FTO_141747 State Bank Of India SBIN0070956 KUNNAMTHANAM 6842
3 Mallappally KL1612004006_280522FTO_141747 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 2799

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