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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:30 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_010822APB_FTO_321759
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-12-004-001-007/168
(Anicadu) 		1612004001NRG23010820220226094 01/08/2022 RAMANI 1612004001WL013767 RAMANI 00409 SIBL0000314 622 622 Rejected 04/08/2022 3595121031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mallappally KL-12-004-001-007/168
(Anicadu) 		1612004001NRG23010820220226095 01/08/2022 RAMANI 1612004001WL013767 RAMANI 00409 SIBL0000314 1555 1555 Rejected 04/08/2022 3595121032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2177 2177
3 Mallappally KL-12-004-001-005/75
(Anicadu) 		1612004001NRG23010820220226088 01/08/2022 OMANA PAPPAN 1612004001WL013767 OMANA PAPPAN 00468 UBIN0554359 622 622 Processed 04/08/2022 3595121037 OMANA PAPPAN UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-005/75
(Anicadu) 		1612004001NRG23010820220226090 01/08/2022 OMANA PAPPAN 1612004001WL013767 OMANA PAPPAN 00468 UBIN0554359 1866 1866 Processed 04/08/2022 3595121038 OMANA PAPPAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-009/51
(Anicadu) 		1612004001NRG23010820220226098 01/08/2022 LAKSHMI M M 1612004001WL013767 LAKSHMI M M 00468 UBIN0554359 311 311 Processed 04/08/2022 3595121035 LAKSHMI M M UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-009/51
(Anicadu) 		1612004001NRG23010820220226099 01/08/2022 LAKSHMI M M 1612004001WL013767 LAKSHMI M M 00468 UBIN0554359 1244 1244 Processed 04/08/2022 3595121036 LAKSHMI M M UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-010/1
(Anicadu) 		1612004001NRG23010820220226101 01/08/2022 USHA M M 1612004001WL013767 USHA M M 00468 UBIN0554359 622 622 Processed 04/08/2022 3595121033 USHA M M UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-010/1
(Anicadu) 		1612004001NRG23010820220226102 01/08/2022 USHA M M 1612004001WL013767 USHA M M 00468 UBIN0554359 1866 1866 Processed 04/08/2022 3595121034 USHA M M UNION BANK OF INDIA(508500)
SubTotal 6531 6531
9 Mallappally KL-12-004-001-005/8
(Anicadu) 		1612004001NRG23010820220226092 01/08/2022 AMMINI THANKAPPAN 1612004001WL013767 AMMINI THANKAPPAN 00545 CSBK0000170 1866 1866 Processed 04/08/2022 3595121029 AMMINI THANKAPPAN THE CATHOLIC SYRIAN BANK(607082)
10 Mallappally KL-12-004-001-005/8
(Anicadu) 		1612004001NRG23010820220226093 01/08/2022 AMMINI THANKAPPAN 1612004001WL013767 AMMINI THANKAPPAN 00545 CSBK0000170 622 622 Processed 04/08/2022 3595121030 AMMINI THANKAPPAN THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2488 2488
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_010822APB_FTO_321759 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 2177
2 Mallappally KL1612004001_010822APB_FTO_321759 Union Bank of India UBIN0554359 MALLAPALLY 6531
3 Mallappally KL1612004001_010822APB_FTO_321759 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 2488

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