Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:50 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_250422FTO_77624
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-12-004-001-007/197
(Anicadu) 		1612004001NRG23250420220011297 25/04/2022 SATHI S KURUP 1612004001WL000993 SATHI S KURUP 00415 SBIN0013407 2177 2177 Processed 14/05/2022 1222553269 SATHI S KURUP ()
2 Mallappally KL-12-004-001-007/197
(Anicadu) 		1612004001NRG23250420220011298 25/04/2022 SATHI S KURUP 1612004001WL000993 SATHI S KURUP 00415 SBIN0013407 622 622 Processed 14/05/2022 1222553270 SATHI S KURUP ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_250422FTO_77624 State Bank Of India SBIN0013407 MALLAPALLY 2799

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