Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:43 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_300722FTO_316691
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-12-004-001-005/113
(Anicadu) 		1612004001NRG23300720220221800 30/07/2022 PATHROSE P T 1612004001WL013559 PATHROSE P T 00415 SBIN0013407 311 311 Processed 04/08/2022 3595088633 MR PATHROSE P T ()
2 Mallappally KL-12-004-001-005/113
(Anicadu) 		1612004001NRG23300720220221801 30/07/2022 PATHROSE P T 1612004001WL013559 PATHROSE P T 00415 SBIN0013407 311 311 Processed 04/08/2022 3595088634 MR PATHROSE P T ()
SubTotal 622 622
3 Mallappally KL-12-004-001-003/207
(Anicadu) 		1612004001NRG23300720220221792 30/07/2022 JOMOL AJESH 1612004001WL013559 JOMOL AJESH 00415 SBIN0070087 1244 1244 Processed 04/08/2022 3595088638 MRS JOMOL AJESH ()
4 Mallappally KL-12-004-001-003/207
(Anicadu) 		1612004001NRG23300720220221793 30/07/2022 JOMOL AJESH 1612004001WL013559 JOMOL AJESH 00415 SBIN0070087 311 311 Processed 04/08/2022 3595088637 MRS JOMOL AJESH ()
5 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23300720220221814 30/07/2022 WILSON 1612004001WL013559 WILSON 00415 SBIN0070087 311 311 Processed 04/08/2022 3595088635 MR WILSON ()
6 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23300720220221816 30/07/2022 WILSON 1612004001WL013559 WILSON 00415 SBIN0070087 933 933 Processed 04/08/2022 3595088636 MR WILSON ()
SubTotal 2799 2799
7 Mallappally KL-12-004-001-005/131
(Anicadu) 		1612004001NRG23300720220221802 30/07/2022 AJITHA SASIKUMAR 1612004001WL013559 AJITHA SASIKUMAR 00468 UBIN0554359 311 311 Processed 04/08/2022 3595088639 AJITHA SASIKUMAR ()
8 Mallappally KL-12-004-001-005/131
(Anicadu) 		1612004001NRG23300720220221803 30/07/2022 AJITHA SASIKUMAR 1612004001WL013559 AJITHA SASIKUMAR 00468 UBIN0554359 933 933 Processed 04/08/2022 3595088640 AJITHA SASIKUMAR ()
SubTotal 1244 1244
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_300722FTO_316691 State Bank Of India SBIN0013407 MALLAPALLY 622
2 Mallappally KL1612004001_300722FTO_316691 State Bank Of India SBIN0070087 MALLAPPALLY 2799
3 Mallappally KL1612004001_300722FTO_316691 Union Bank of India UBIN0554359 MALLAPALLY 1244

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