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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:26 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_010722FTO_197736
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-12-004-004-002/5
(Kottanad) 		1612004004NRG23300620220140334 01/07/2022 LEELAMMA ABRAHAM 1612004WL0009350 LEELAMMA ABRAHAM 00127 FDRL0001218 960 960 Processed 07/07/2022 2850847601 LEELAMMA ABRAHAM ()
SubTotal 960 960
2 Mallappally KL-12-004-004-003/37
(Kottanad) 		1612004004NRG23220620220115746 01/07/2022 Sarasamma Krishnankutty 1612004WL0008121 Sarasamma Krishnankutty 00415 SBIN0070386 622 622 Processed 07/07/2022 2850847604 MRS SARASAMMA KRISHNANKUTTY ()
3 Mallappally KL-12-004-004-003/92
(Kottanad) 		1612004004NRG23220620220115747 01/07/2022 Bindhu M R 1612004WL0008121 Bindhu M R 00415 SBIN0070386 1555 1555 Processed 07/07/2022 2850847605 MRS BINDHU M R ()
4 Mallappally KL-12-004-004-005/125
(Kottanad) 		1612004004NRG23220620220115748 01/07/2022 Leelamma Sasi 1612004WL0008121 Leelamma Sasi 00415 SBIN0070386 1176 1176 Processed 07/07/2022 2850847602 MRS LEELAMMA SASI ()
5 Mallappally KL-12-004-004-011/71
(Kottanad) 		1612004004NRG23300620220140335 01/07/2022 REMANI MADHU 1612004WL0009350 REMANI MADHU 00415 SBIN0070386 933 933 Processed 07/07/2022 2850847603 MRS REMANI MADHU ()
SubTotal 4286 4286
6 Mallappally KL-12-004-004-001/33
(Kottanad) 		1612004004NRG23300620220140333 01/07/2022 LEELAMMA A J 1612004WL0009350 LEELAMMA A J 00415 SBIN0070463 1244 1244 Processed 07/07/2022 2850847606 MRS LEELAMMA A J ()
SubTotal 1244 1244
Total 6490 6490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_010722FTO_197736 Federal Bank FDRL0001218 CHUNKAPPARA 960
2 Mallappally KL1612004004_010722FTO_197736 State Bank Of India SBIN0070386 VRINDAVANAM 4286
3 Mallappally KL1612004004_010722FTO_197736 State Bank Of India SBIN0070463 KOTTANGAL 1244

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