Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_170522FTO_121672
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) 		1612004001NRG23160520220036188 17/05/2022 POORNIMA CHANDRASEGAR 1612004001WL003058 POORNIMA CHANDRASEGAR 00177 IOBA0000579 1866 1866 Processed 26/05/2022 1593114417 POORNIMACHANDRASEGAR ()
2 Mallappally KL-12-004-001-011/192
(Anicadu) 		1612004001NRG23160520220036190 17/05/2022 REMYA O S 1612004001WL003058 REMYA O S 00177 IOBA0000579 1866 1866 Processed 26/05/2022 1593114418 REMYAOS ()
SubTotal 3732 3732
3 Mallappally KL-12-004-001-012/82
(Anicadu) 		1612004001NRG23160520220036195 17/05/2022 JAYNAMMA 1612004001WL003058 JAYNAMMA 00415 SBIN0013407 1866 1866 Processed 26/05/2022 1593114419 MRS JAYNAMMA ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_170522FTO_121672 Indian Overseas Bank IOBA0000579 MALLAPPALLY 3732
2 Mallappally KL1612004001_170522FTO_121672 State Bank Of India SBIN0013407 MALLAPALLY 1866

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