Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:45 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_231222FTO_855524
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-12-004-004-003/10
(Kottanad) 		1612004004NRG23231220220615198 23/12/2022 LISSY RAJU 1612004WL0032245 LISSY RAJU 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8302221441 MRS LISSY RAJU ()
2 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23231220220615199 23/12/2022 Sarasamma Krishnankutty 1612004WL0032245 Sarasamma Krishnankutty 00415 SBIN0070386 1866 1866 Processed 01/02/2023 8302221439 MRS SARASAMMA KRISHNANKUTTY ()
3 Mallappally KL-12-004-004-003/92
(Kottanad) 		1612004004NRG23231220220615200 23/12/2022 Bindhu M R 1612004WL0032245 Bindhu M R 00415 SBIN0070386 311 311 Processed 01/02/2023 8302221440 MRS BINDHU M R ()
SubTotal 4043 4043
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 KL1612004004_231222FTO_855524 State Bank Of India SBIN0070386 VRINDAVANAM 4043

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