Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:04 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_251022FTO_612215
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-12-004-001-004/146
(Anicadu) 		1612004001NRG23251020220420825 25/10/2022 AMBILY SINTO 1612004001WL023385 AMBILY SINTO 00415 SBIN0070118 1555 1555 Processed 14/12/2022 7192384786 MRS AMBILY SINTO ()
SubTotal 1555 1555
2 Mallappally KL-12-004-001-004/101
(Anicadu) 		1612004001NRG23251020220420822 25/10/2022 SALI S 1612004001WL023385 SALI S 00415 SBIN0070581 1555 1555 Processed 14/12/2022 7192384787 MRS SALI S ()
SubTotal 1555 1555
3 Mallappally KL-12-004-001-004/1
(Anicadu) 		1612004001NRG23251020220420821 25/10/2022 John P T 1612004001WL023385 John P T 00545 CSBK0000170 1244 1244 Processed 14/12/2022 7192384783 John P T ()
4 Mallappally KL-12-004-001-004/105
(Anicadu) 		1612004001NRG23251020220420823 25/10/2022 PENNAMMA P T 1612004001WL023385 PENNAMMA P T 00545 CSBK0000170 1555 1555 Processed 14/12/2022 7192384785 PENNAMMA P T ()
5 Mallappally KL-12-004-001-004/148
(Anicadu) 		1612004001NRG23251020220420826 25/10/2022 LINCY SASI 1612004001WL023385 LINCY SASI 00545 CSBK0000170 933 933 Processed 14/12/2022 7192384781 LINCY SASI ()
6 Mallappally KL-12-004-001-004/149
(Anicadu) 		1612004001NRG23251020220420827 25/10/2022 VILASINI SURENDRAN 1612004001WL023385 VILASINI SURENDRAN 00545 CSBK0000170 1555 1555 Processed 14/12/2022 7192384782 VILASINI SURENDRAN ()
7 Mallappally KL-12-004-001-004/71
(Anicadu) 		1612004001NRG23251020220420835 25/10/2022 RAJESHKUMAR P 1612004001WL023385 RAJESHKUMAR P 00545 CSBK0000170 1244 1244 Processed 14/12/2022 7192384780 RAJESHKUMAR P ()
8 Mallappally KL-12-004-001-005/19
(Anicadu) 		1612004001NRG23251020220420840 25/10/2022 SADASIVAN CHETTIYAR 1612004001WL023385 SADASIVAN CHETTIYAR 00545 CSBK0000170 622 622 Processed 14/12/2022 7192384784 SADASIVAN CHETTIYAR ()
SubTotal 7153 7153
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_251022FTO_612215 State Bank Of India SBIN0070118 NEDUMKUNNAM 1555
2 Mallappally KL1612004001_251022FTO_612215 State Bank Of India SBIN0070581 AKKULAM 1555
3 Mallappally KL1612004001_251022FTO_612215 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 7153

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