Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:25 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_260722FTO_303282
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-12-004-001-011/148
(Anicadu) 		1612004001NRG23210720220197077 26/07/2022 POORNIMA CHANDRASEGAR 1612004001WL012302 POORNIMA CHANDRASEGAR 00177 IOBA0000579 1244 1244 Processed 30/07/2022 3443536766 POORNIMA CHANDRASEGAR ()
SubTotal 1244 1244
2 Mallappally KL-12-004-001-011/15
(Anicadu) 		1612004001NRG23210720220197079 26/07/2022 MEENA R 1612004001WL012302 MEENA R 00468 UBIN0907243 933 933 Processed 30/07/2022 3443536767 MEENA R ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_260722FTO_303282 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
2 Mallappally KL1612004001_260722FTO_303282 Union Bank of India UBIN0907243 Mallappally West 933

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