Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:11 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_031022FTO_546059
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-12-004-006-008/162
(Kunnamthanam) 		1612004006NRG23031020220363925 03/10/2022 Usha T D 1612004006WL020594 Usha T D 00415 SBIN0070956 1866 1866 Processed 08/10/2022 5340649210 MRS USHA T D ()
2 Mallappally KL-12-004-006-008/163
(Kunnamthanam) 		1612004006NRG23031020220363926 03/10/2022 Babykala Premkumar 1612004006WL020594 Babykala Premkumar 00415 SBIN0070956 1866 1866 Processed 08/10/2022 5340649212 MRS BABYKALA PREMKUMAR ()
3 Mallappally KL-12-004-006-008/183
(Kunnamthanam) 		1612004006NRG23031020220363929 03/10/2022 Remani M 1612004006WL020594 Remani M 00415 SBIN0070956 1244 1244 Processed 08/10/2022 5340649211 MRS REMANI M ()
4 Mallappally KL-12-004-006-008/184
(Kunnamthanam) 		1612004006NRG23031020220363930 03/10/2022 ANANDAVALLY K 1612004006WL020594 ANANDAVALLY K 00415 SBIN0070956 1244 1244 Processed 08/10/2022 5340649213 MRS ANANDAVALLY K ()
SubTotal 6220 6220
5 Mallappally KL-12-004-006-008/216
(Kunnamthanam) 		1612004006NRG23031020220363932 03/10/2022 BINDU P G 1612004006WL020594 BINDU P G 00657 KLGB0040317 1244 1244 Processed 08/10/2022 5340649208 BINDU P G ()
6 Mallappally KL-12-004-006-008/218
(Kunnamthanam) 		1612004006NRG23031020220363933 03/10/2022 PRASANNA SHIBU 1612004006WL020594 PRASANNA SHIBU 00657 KLGB0040317 1866 1866 Processed 08/10/2022 5340649209 PRASANNA SHIBU ()
7 Mallappally KL-12-004-006-008/41
(Kunnamthanam) 		1612004006NRG23031020220363939 03/10/2022 Ponnamma 1612004006WL020594 Ponnamma 00657 KLGB0040317 1555 1555 Processed 08/10/2022 5340649207 Ponnamma ()
SubTotal 4665 4665
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_031022FTO_546059 State Bank Of India SBIN0070956 KUNNAMTHANAM 6220
2 Mallappally KL1612004006_031022FTO_546059 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 4665

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