Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:58 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_290622FTO_189128
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-12-004-001-002/79
(Anicadu) 		1612004001NRG23290620220135784 29/06/2022 VIJAYAMMA KUMARACHANDRAN 1612004001WL009100 VIJAYAMMA KUMARACHANDRAN 00078 CNRB0002358 311 311 Processed 12/07/2022 3022679368 VIJAYAMMA KUMARACHANDRAN ()
2 Mallappally KL-12-004-001-002/85
(Anicadu) 		1612004001NRG23290620220135785 29/06/2022 GRACYKUTTY 1612004001WL009100 GRACYKUTTY 00078 CNRB0002358 311 311 Processed 12/07/2022 3022679369 GRACYKUTTY ()
SubTotal 622 622
3 Mallappally KL-12-004-001-002/186
(Anicadu) 		1612004001NRG23290620220135778 29/06/2022 KUNJAN NARAYANAN 1612004001WL009100 KUNJAN NARAYANAN 00127 FDRL0001265 311 311 Processed 12/07/2022 3022679370 KUNJAN NARAYANAN ()
4 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23290620220135783 29/06/2022 SANDHYA 1612004001WL009100 SANDHYA 00127 FDRL0001265 311 311 Processed 12/07/2022 3022679371 SANDHYA ()
SubTotal 622 622
5 Mallappally KL-12-004-001-002/194
(Anicadu) 		1612004001NRG23290620220135779 29/06/2022 RAMYA THANKAPPAN 1612004001WL009100 RAMYA THANKAPPAN 00415 SBIN0070087 311 311 Processed 12/07/2022 3022679372 MRS RAMYA THANKAPPAN ()
SubTotal 311 311
6 Mallappally KL-12-004-001-002/35
(Anicadu) 		1612004001NRG23290620220135782 29/06/2022 THANKAPPAN NARAYANAN 1612004001WL009100 THANKAPPAN NARAYANAN 00468 UBIN0554359 311 311 Processed 12/07/2022 3022679373 THANKAPPAN NARAYANAN ()
SubTotal 311 311
7 Mallappally KL-12-004-001-001/86
(Anicadu) 		1612004001NRG23290620220135776 29/06/2022 LAILAMMA JOHN 1612004001WL009100 LAILAMMA JOHN 00468 UBIN0907243 311 311 Processed 12/07/2022 3022679374 LAILAMMA JOHN ()
SubTotal 311 311
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_290622FTO_189128 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004001_290622FTO_189128 Federal Bank FDRL0001265 NEDUNGADAPPALLY 622
3 Mallappally KL1612004001_290622FTO_189128 State Bank Of India SBIN0070087 MALLAPPALLY 311
4 Mallappally KL1612004001_290622FTO_189128 Union Bank of India UBIN0554359 MALLAPALLY 311
5 Mallappally KL1612004001_290622FTO_189128 Union Bank of India UBIN0907243 Mallappally West 311

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