Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:37 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_010422FTO_1129
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-12-004-005-005/139
(Kottangal) 		1612004005NRG22310320220930466 01/04/2022 Somini M R 1612004005WL053148 Somini M R 00177 IOBA0000579 1168 1168 Processed 06/05/2022 0915581126 SominiMR ()
SubTotal 1168 1168
2 Mallappally KL-12-004-005-005/130
(Kottangal) 		1612004005NRG22310320220930465 01/04/2022 Jipsy Jipsy 1612004005WL053148 Jipsy Jipsy 00415 SBIN0070463 876 876 Processed 06/05/2022 0915581125 MRS JIPSY JIPSY ()
3 Mallappally KL-12-004-005-005/152
(Kottangal) 		1612004005NRG22310320220930470 01/04/2022 Aneesha P R 1612004005WL053148 Aneesha P R 00415 SBIN0070463 1168 1168 Processed 06/05/2022 0915581124 MRS ANEESHA P R ()
4 Mallappally KL-12-004-005-005/154
(Kottangal) 		1612004005NRG22310320220930471 01/04/2022 Rejeenamma V A 1612004005WL053148 Rejeenamma V A 00415 SBIN0070463 876 876 Processed 06/05/2022 0915581123 MRS REJEENAMMA V A ()
5 Mallappally KL-12-004-005-005/8
(Kottangal) 		1612004005NRG22310320220930491 01/04/2022 Mini Manoj 1612004005WL053148 Mini Manoj 00415 SBIN0070463 584 584 Processed 06/05/2022 0915581122 MRS MINI MANOJ ()
SubTotal 3504 3504
6 Mallappally KL-12-004-005-005/143
(Kottangal) 		1612004005NRG22310320220930468 01/04/2022 Usha 1612004005WL053148 Usha 00657 KLGB0040369 1168 1168 Processed 06/05/2022 0915581128 Usha ()
7 Mallappally KL-12-004-005-005/151
(Kottangal) 		1612004005NRG22310320220930469 01/04/2022 Rejimol Salu 1612004005WL053148 Rejimol Salu 00657 KLGB0040369 1168 1168 Processed 06/05/2022 0915581127 RejimolSalu ()
SubTotal 2336 2336
Total 7008 7008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_010422FTO_1129 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1168
2 Mallappally KL1612004005_010422FTO_1129 State Bank Of India SBIN0070463 KOTTANGAL 3504
3 Mallappally KL1612004005_010422FTO_1129 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 2336

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