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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:56 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_311222FTO_894237
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-12-004-004-010/140
(Kottanad) 		1612004004NRG23311220220644303 31/12/2022 LILLY KUTTY MATHEW 1612004004WL033578 LILLY KUTTY MATHEW 00415 SBIN0070386 584 584 Processed 01/02/2023 8317779192 MRS LILLY KUTTY MATHEW ()
2 Mallappally KL-12-004-004-010/3
(Kottanad) 		1612004004NRG23311220220644314 31/12/2022 ALEYAMMA O S 1612004004WL033578 ALEYAMMA O S 00415 SBIN0070386 292 292 Processed 01/02/2023 8317779193 MRS KUNJAMMA ALIAS ALEYAMMA O S ()
3 Mallappally KL-12-004-004-010/39
(Kottanad) 		1612004004NRG23311220220644317 31/12/2022 Valsamma Raghavan 1612004004WL033578 Valsamma Raghavan 00415 SBIN0070386 584 584 Processed 01/02/2023 8317779194 MRS VALSAMMA RAGHAVAN ()
4 Mallappally KL-12-004-004-010/40
(Kottanad) 		1612004004NRG23311220220644318 31/12/2022 Rachal thomas 1612004004WL033578 Rachal thomas 00415 SBIN0070386 876 876 Processed 01/02/2023 8317779195 MRS RACHAL THOMAS ()
SubTotal 2336 2336
Total 2336 2336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_311222FTO_894237 State Bank Of India SBIN0070386 VRINDAVANAM 2336

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