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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:12 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_131222FTO_815015
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-12-004-006-002/204
(Kunnamthanam) 		1612004006NRG23131220220587584 13/12/2022 PONNAMMA PANICKER P 1612004006WL030917 PONNAMMA PANICKER P 00127 FDRL0001203 1866 1866 Processed 31/01/2023 8259235194 PONNAMMA PANICKER P ()
SubTotal 1866 1866
2 Mallappally KL-12-004-006-002/203
(Kunnamthanam) 		1612004006NRG23131220220587583 13/12/2022 KUNJAMMA 1612004006WL030917 KUNJAMMA 00415 SBIN0070956 1555 1555 Processed 31/01/2023 8259235192 MRS KUNJAMMA WO ANIYAN ()
3 Mallappally KL-12-004-006-002/47
(Kunnamthanam) 		1612004006NRG23131220220587594 13/12/2022 PRAMEELA KUMARI M G 1612004006WL030917 PRAMEELA KUMARI M G 00415 SBIN0070956 1244 1244 Processed 31/01/2023 8259235193 MRS PRAMEELA KUMARI M G ()
4 Mallappally KL-12-004-006-006/231
(Kunnamthanam) 		1612004006NRG23131220220587607 13/12/2022 Ajitha Kumari 1612004006WL030917 Ajitha Kumari 00415 SBIN0070956 1244 1244 Processed 31/01/2023 8259235191 MRS AJITHAKUMARI ()
SubTotal 4043 4043
5 Mallappally KL-12-004-006-002/10
(Kunnamthanam) 		1612004006NRG23131220220587574 13/12/2022 Kuttiamma Kuttappan 1612004006WL030917 Kuttiamma Kuttappan 00657 KLGB0040317 1866 1866 Processed 31/01/2023 8259235188 Kuttiamma Kuttappan ()
6 Mallappally KL-12-004-006-002/150
(Kunnamthanam) 		1612004006NRG23131220220587580 13/12/2022 AMBILY DEVI 1612004006WL030917 AMBILY DEVI 00657 KLGB0040317 1555 1555 Processed 31/01/2023 8259235185 AMBILY DEVI ()
7 Mallappally KL-12-004-006-002/213
(Kunnamthanam) 		1612004006NRG23131220220587586 13/12/2022 RAJANI V B 1612004006WL030917 RAJANI V B 00657 KLGB0040317 1555 1555 Processed 31/01/2023 8259235190 RAJANI V B ()
8 Mallappally KL-12-004-006-002/38
(Kunnamthanam) 		1612004006NRG23131220220587591 13/12/2022 Vijamma K 1612004006WL030917 Vijamma K 00657 KLGB0040317 1244 1244 Processed 31/01/2023 8259235187 Vijamma K ()
9 Mallappally KL-12-004-006-002/55
(Kunnamthanam) 		1612004006NRG23131220220587598 13/12/2022 kavitha M 1612004006WL030917 kavitha M 00657 KLGB0040317 1244 1244 Processed 31/01/2023 8259235189 kavitha M ()
10 Mallappally KL-12-004-006-002/78
(Kunnamthanam) 		1612004006NRG23131220220587604 13/12/2022 Nirmala Balachandran 1612004006WL030917 Nirmala Balachandran 00657 KLGB0040317 1866 1866 Processed 31/01/2023 8259235186 Nirmala Balachandran ()
SubTotal 9330 9330
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_131222FTO_815015 Federal Bank FDRL0001203 KUNNAMTHANAM 1866
2 Mallappally KL1612004006_131222FTO_815015 State Bank Of India SBIN0070956 KUNNAMTHANAM 4043
3 Mallappally KL1612004006_131222FTO_815015 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 9330

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