Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:13 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_181022FTO_590300
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-12-004-004-005/137
(Kottanad) 		1612004004NRG23171020220401604 18/10/2022 SUMA VIJAYAN 1612004004WL022476 SUMA VIJAYAN 00177 IOBA0000644 311 311 Processed 14/12/2022 7192369883 SUMA VIJAYAN ()
SubTotal 311 311
2 Mallappally KL-12-004-004-005/153
(Kottanad) 		1612004004NRG23171020220401605 18/10/2022 Vincy Sunny 1612004004WL022476 Vincy Sunny 00415 SBIN0070386 311 311 Processed 14/12/2022 7192369884 MRS VINCY SUNNY ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_181022FTO_590300 Indian Overseas Bank IOBA0000644 KANDANPERUR 311
2 Mallappally KL1612004004_181022FTO_590300 State Bank Of India SBIN0070386 VRINDAVANAM 311

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