Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:03 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_050722FTO_218593
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-12-004-002-006/235
(Kallooppara) 		1612004002NRG23020720220148222 05/07/2022 Rema 1612004002WL009753 Rema 00409 SIBL0000373 622 622 Processed 11/07/2022 2967061287 Rema ()
SubTotal 622 622
2 Mallappally KL-12-004-002-006/182
(Kallooppara) 		1612004002NRG23020720220148215 05/07/2022 Leelamma Philip 1612004002WL009753 Leelamma Philip 00415 SBIN0070098 311 311 Processed 11/07/2022 2967061282 MRS LEELAMMA PHILIP ()
3 Mallappally KL-12-004-002-006/185
(Kallooppara) 		1612004002NRG23020720220148216 05/07/2022 Madhavan V S 1612004002WL009753 Madhavan V S 00415 SBIN0070098 311 311 Processed 11/07/2022 2967061283 MR MADHAVAN V S ()
4 Mallappally KL-12-004-002-006/193
(Kallooppara) 		1612004002NRG23020720220148218 05/07/2022 Rejani R 1612004002WL009753 Rejani R 00415 SBIN0070098 622 622 Processed 11/07/2022 2967061284 MRS REJANI R ()
SubTotal 1244 1244
5 Mallappally KL-12-004-002-006/186
(Kallooppara) 		1612004002NRG23020720220148217 05/07/2022 Geeth Satheesh 1612004002WL009753 Geeth Satheesh 00415 SBIN0070464 622 622 Processed 11/07/2022 2967061285 MRS GEETHA SATHEESH ()
6 Mallappally KL-12-004-002-006/222
(Kallooppara) 		1612004002NRG23020720220148220 05/07/2022 Bindu 1612004002WL009753 Bindu 00415 SBIN0070464 311 311 Processed 11/07/2022 2967061286 MRS BINDU ()
SubTotal 933 933
7 Mallappally KL-12-004-002-006/118
(Kallooppara) 		1612004002NRG23020720220148211 05/07/2022 Thangamani Chandran 1612004002WL009753 Thangamani Chandran 00545 CSBK0000159 622 622 Processed 11/07/2022 2967061281 Thangamani Chandran ()
SubTotal 622 622
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 KL1612004002_050722FTO_218593 South Indian Bank SIBL0000373 VENNIKULAM 622
2 Mallappally KL1612004002_050722FTO_218593 State Bank Of India SBIN0070098 VENNIKULAM 1244
3 Mallappally KL1612004002_050722FTO_218593 State Bank Of India SBIN0070464 KALLOOPPARA 933
4 Mallappally KL1612004002_050722FTO_218593 Catholic Syrian Bank Ltd. CSBK0000159 PUTHUSSERY 622

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