Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:47 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_011122FTO_644637
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-12-004-004-002/130
(Kottanad) 		1612004004NRG23011120220451235 01/11/2022 JAYA RAVEENDREN 1612004004WL024668 JAYA RAVEENDREN 00127 FDRL0001265 933 933 Processed 14/12/2022 7193735868 JAYA RAVEENDREN ()
SubTotal 933 933
2 Mallappally KL-12-004-004-002/25
(Kottanad) 		1612004004NRG23011120220451245 01/11/2022 Jacob Jacob 1612004004WL024668 Jacob Jacob 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7193735866 MR JACOB M J ()
SubTotal 1555 1555
3 Mallappally KL-12-004-004-004/162
(Kottanad) 		1612004004NRG23011120220451253 01/11/2022 SANTHA 1612004004WL024668 SANTHA 00415 SBIN0070463 1244 1244 Processed 14/12/2022 7193735867 MRS SANTHA M R ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_011122FTO_644637 Federal Bank FDRL0001265 NEDUNGADAPPALLY 933
2 Mallappally KL1612004004_011122FTO_644637 State Bank Of India SBIN0070386 VRINDAVANAM 1555
3 Mallappally KL1612004004_011122FTO_644637 State Bank Of India SBIN0070463 KOTTANGAL 1244

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