Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_171222FTO_832500
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-12-004-004-002/73
(Kottanad) 		1612004004NRG23171220220600551 17/12/2022 VIDHYA UNNI 1612004004WL031571 VIDHYA UNNI 00127 FDRL0002121 1244 1244 Processed 01/02/2023 8302215649 VIDHYA UNNI ()
SubTotal 1244 1244
2 Mallappally KL-12-004-004-002/1
(Kottanad) 		1612004004NRG23171220220600532 17/12/2022 ALEYAMMA THANKAPPAN 1612004004WL031571 ALEYAMMA THANKAPPAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8302215651 MRS ALEYAMMA THANKAPPAN ()
3 Mallappally KL-12-004-004-002/25
(Kottanad) 		1612004004NRG23171220220600542 17/12/2022 Jacob Jacob 1612004004WL031571 Jacob Jacob 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8302215652 MR JACOB M J ()
4 Mallappally KL-12-004-004-002/32
(Kottanad) 		1612004004NRG23171220220600543 17/12/2022 RADHAMANY MOHANAN 1612004004WL031571 RADHAMANY MOHANAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8302215650 MRS RADHAMANI MOHAN ()
SubTotal 4043 4043
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_171222FTO_832500 Federal Bank FDRL0002121 EZHUMATTOOR 1244
2 Mallappally KL1612004004_171222FTO_832500 State Bank Of India SBIN0070386 VRINDAVANAM 4043

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