Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_161222FTO_824313
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-12-004-005-003/155
(Kottangal) 		1612004005NRG23151220220593714 16/12/2022 Leelamma John 1612004005WL031228 Leelamma John 00078 CNRB0002358 933 933 Processed 31/01/2023 8260121922 Leelamma John ()
2 Mallappally KL-12-004-005-003/50
(Kottangal) 		1612004005NRG23151220220593731 16/12/2022 Bindhu Manikuttan 1612004005WL031228 Bindhu Manikuttan 00078 CNRB0002358 1555 1555 Processed 31/01/2023 8260121923 Bindhu Manikuttan ()
3 Mallappally KL-12-004-005-003/51
(Kottangal) 		1612004005NRG23151220220593733 16/12/2022 Thankappan Nair V M 1612004005WL031228 Thankappan Nair V M 00078 CNRB0002358 1244 1244 Processed 31/01/2023 8260121921 Thankappan Nair V M ()
SubTotal 3732 3732
4 Mallappally KL-12-004-005-013/131
(Kottangal) 		1612004005NRG23151220220593807 16/12/2022 Subha K C 1612004005WL031230 Subha K C 00127 FDRL0002121 1555 1555 Processed 31/01/2023 8260121925 Subha K C ()
5 Mallappally KL-12-004-005-013/137
(Kottangal) 		1612004005NRG23151220220593808 16/12/2022 Lissamma K J 1612004005WL031230 Lissamma K J 00127 FDRL0002121 1244 1244 Processed 31/01/2023 8260121924 Lissamma K J ()
6 Mallappally KL-12-004-005-013/178
(Kottangal) 		1612004005NRG23151220220593812 16/12/2022 Shiny Joseph 1612004005WL031230 Shiny Joseph 00127 FDRL0002121 1866 1866 Processed 31/01/2023 8260121926 Shiny Joseph ()
SubTotal 4665 4665
7 Mallappally KL-12-004-005-003/149
(Kottangal) 		1612004005NRG23151220220593712 16/12/2022 Sreedevi Sunil 1612004005WL031228 Sreedevi Sunil 00415 SBIN0070087 1244 1244 Processed 31/01/2023 8260121927 MRS SREEDEVI SUNIL ()
SubTotal 1244 1244
8 Mallappally KL-12-004-005-003/1
(Kottangal) 		1612004005NRG23151220220593704 16/12/2022 Sofi Subair 1612004005WL031228 Sofi Subair 00415 SBIN0070463 1244 1244 Processed 31/01/2023 8260121930 MRS HAJARA BEEVI ()
9 Mallappally KL-12-004-005-003/3
(Kottangal) 		1612004005NRG23151220220593722 16/12/2022 Saleena Ali 1612004005WL031228 Saleena Ali 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8260121929 MRS SALEENA ALI ()
10 Mallappally KL-12-004-005-003/56
(Kottangal) 		1612004005NRG23151220220593735 16/12/2022 Asha Suresh Alias Ashamani 1612004005WL031228 Asha Suresh Alias Ashamani 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8260121931 MRS ASHAMANI P K ALIAS ASHA SURESH ()
11 Mallappally KL-12-004-005-013/7
(Kottangal) 		1612004005NRG23151220220593830 16/12/2022 Saly Prakash 1612004005WL031230 Saly Prakash 00415 SBIN0070463 1555 1555 Processed 31/01/2023 8260121928 MRS SALY PRAKASH ()
SubTotal 5909 5909
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_161222FTO_824313 Canara Bank CNRB0002358 MALLAPPALLY 3732
2 Mallappally KL1612004005_161222FTO_824313 Federal Bank FDRL0002121 EZHUMATTOOR 4665
3 Mallappally KL1612004005_161222FTO_824313 State Bank Of India SBIN0070087 MALLAPPALLY 1244
4 Mallappally KL1612004005_161222FTO_824313 State Bank Of India SBIN0070463 KOTTANGAL 5909

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