Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:51 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_270622FTO_186375
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-12-004-004-003/76
(Kottanad) 		1612004004NRG23240620220123396 27/06/2022 Purushothaman Nair K R 1612004004WL008522 Purushothaman Nair K R 00415 SBIN0070463 1866 1866 Processed 29/07/2022 3410085333 MR PURUSHOTHAMAN NAIR K R ()
2 Mallappally KL-12-004-004-003/76
(Kottanad) 		1612004004NRG23240620220123397 27/06/2022 Sruthi P Nair 1612004004WL008522 Sruthi P Nair 00415 SBIN0070463 1555 1555 Processed 29/07/2022 3410085332 MS SRUTHI P NAIR ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_270622FTO_186375 State Bank Of India SBIN0070463 KOTTANGAL 3421

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