Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:08 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_170622FTO_176608
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-12-004-004-003/227
(Kottanad) 		1612004004NRG23170620220103887 17/06/2022 BINDHU MOL V C 1612004004WL007417 BINDHU MOL V C 00177 IOBA0000644 257 257 Processed 24/06/2022 2459071149 BINDHUMOLVC ()
SubTotal 257 257
2 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23170620220103885 17/06/2022 SATHIKUMARI P R 1612004004WL007417 SATHIKUMARI P R 00415 SBIN0013767 257 257 Processed 24/06/2022 2459071151 SATHIKUMARI PR ()
SubTotal 257 257
3 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23170620220103873 17/06/2022 SREEJA S 1612004004WL007417 SREEJA S 00415 SBIN0070463 257 257 Processed 24/06/2022 2459071154 MRS SREEJA S ()
4 Mallappally KL-12-004-004-003/219
(Kottanad) 		1612004004NRG23170620220103886 17/06/2022 SOBHANA P G 1612004004WL007417 SOBHANA P G 00415 SBIN0070463 257 257 Processed 24/06/2022 2459071153 MRS SOBHANA P G ()
5 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23170620220103888 17/06/2022 ANU K G 1612004004WL007417 ANU K G 00415 SBIN0070463 257 257 Processed 24/06/2022 2459071152 MRS ANU K G ()
SubTotal 771 771
6 Mallappally KL-12-004-004-003/242
(Kottanad) 		1612004004NRG23170620220103889 17/06/2022 SUMATHI 1612004004WL007417 SUMATHI 00657 KLGB0040369 257 257 Processed 24/06/2022 2459071150 SUMATHI ()
SubTotal 257 257
Total 1542 1542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_170622FTO_176608 Indian Overseas Bank IOBA0000644 KANDANPERUR 257
2 Mallappally KL1612004004_170622FTO_176608 State Bank Of India SBIN0013767 RANNI 257
3 Mallappally KL1612004004_170622FTO_176608 State Bank Of India SBIN0070463 KOTTANGAL 771
4 Mallappally KL1612004004_170622FTO_176608 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 257

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