Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:42 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_251022FTO_616064
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-12-004-007-004/280
(Mallappally) 		1612004007NRG23251020220423881 25/10/2022 K.K Sujatha 1612004007WL023486 K.K Sujatha 00177 IOBA0000579 1244 1244 Processed 14/12/2022 7193034769 K.K Sujatha ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-004/524
(Mallappally) 		1612004007NRG23251020220423884 25/10/2022 Sarojini M P 1612004007WL023486 Sarojini M P 00415 SBIN0070087 622 622 Processed 14/12/2022 7193034772 MRS SAROJINI M P ()
3 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG23251020220423893 25/10/2022 MANI 1612004007WL023486 MANI 00415 SBIN0070087 1555 1555 Processed 14/12/2022 7193034771 MRS MANI ()
4 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23251020220423895 25/10/2022 RAJANI 1612004007WL023486 RAJANI 00415 SBIN0070087 1244 1244 Processed 14/12/2022 7193034770 MR PRASAD SUKUMARAN ()
SubTotal 3421 3421
5 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23251020220423877 25/10/2022 Bindu Kumari 1612004007WL023486 Bindu Kumari 00415 SBIN0070388 622 622 Processed 14/12/2022 7193034773 MRS BINDU KUMARI ()
SubTotal 622 622
6 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG23251020220423872 25/10/2022 LEELAMANI 1612004007WL023486 LEELAMANI 00468 UBIN0907243 1555 1555 Processed 14/12/2022 7193034775 LEELAMANI ()
7 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG23251020220423876 25/10/2022 Sujatha Kumari T 1612004007WL023486 Sujatha Kumari T 00468 UBIN0907243 1555 1555 Processed 14/12/2022 7193034774 Sujatha Kumari T ()
SubTotal 3110 3110
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_251022FTO_616064 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
2 Mallappally KL1612004007_251022FTO_616064 State Bank Of India SBIN0070087 MALLAPPALLY 3421
3 Mallappally KL1612004007_251022FTO_616064 State Bank Of India SBIN0070388 KEEZHVAIPUR 622
4 Mallappally KL1612004007_251022FTO_616064 Union Bank of India UBIN0907243 Mallappally West 3110

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