Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:06 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_091222FTO_800506
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-12-004-001-013/187
(Anicadu) 		1612004001NRG23091220220579559 09/12/2022 MARIAMMA NINAN 1612004001WL030492 MARIAMMA NINAN 00078 CNRB0002358 2177 2177 Processed 27/01/2023 8191104695 MARIAMMA NINAN ()
2 Mallappally KL-12-004-001-013/187
(Anicadu) 		1612004001NRG23091220220579560 09/12/2022 MARIAMMA NINAN 1612004001WL030492 MARIAMMA NINAN 00078 CNRB0002358 622 622 Processed 27/01/2023 8191104696 MARIAMMA NINAN ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_091222FTO_800506 Canara Bank CNRB0002358 MALLAPPALLY 2799

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