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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:39 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_310822FTO_453755
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-12-004-006-002/204
(Kunnamthanam) 		1612004006NRG23290820220292284 31/08/2022 PONNAMMA PANICKER P 1612004006WL017168 PONNAMMA PANICKER P 00127 FDRL0001203 1244 1244 Processed 01/10/2022 5127283825 PONNAMMA PANICKER P ()
SubTotal 1244 1244
2 Mallappally KL-12-004-006-002/203
(Kunnamthanam) 		1612004006NRG23290820220292283 31/08/2022 KUNJAMMA 1612004006WL017168 KUNJAMMA 00415 SBIN0070956 933 933 Processed 01/10/2022 5127283828 MRS KUNJAMMA WO ANIYAN ()
SubTotal 933 933
3 Mallappally KL-12-004-006-002/150
(Kunnamthanam) 		1612004006NRG23290820220292281 31/08/2022 AMBILY DEVI 1612004006WL017168 AMBILY DEVI 00657 KLGB0040317 933 933 Processed 01/10/2022 5127283826 AMBILY DEVI ()
4 Mallappally KL-12-004-006-002/213
(Kunnamthanam) 		1612004006NRG23290820220292286 31/08/2022 RAJANI V B 1612004006WL017168 RAJANI V B 00657 KLGB0040317 933 933 Processed 01/10/2022 5127283827 RAJANI V B ()
SubTotal 1866 1866
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_310822FTO_453755 Federal Bank FDRL0001203 KUNNAMTHANAM 1244
2 Mallappally KL1612004006_310822FTO_453755 State Bank Of India SBIN0070956 KUNNAMTHANAM 933
3 Mallappally KL1612004006_310822FTO_453755 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 1866

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