Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:56 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_190522FTO_124415
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-12-004-001-002/79
(Anicadu) 		1612004001NRG23180520220038163 19/05/2022 VIJAYAMMA KUMARACHANDRAN 1612004001WL003253 VIJAYAMMA KUMARACHANDRAN 00078 CNRB0002358 1866 1866 Processed 27/05/2022 1593059863 VIJAYAMMAKUMARACHANDRAN ()
SubTotal 1866 1866
2 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23180520220038162 19/05/2022 SANDHYA 1612004001WL003253 SANDHYA 00127 FDRL0001265 1866 1866 Processed 26/05/2022 1593059857 SANDHYA ()
SubTotal 1866 1866
3 Mallappally KL-12-004-001-002/173
(Anicadu) 		1612004001NRG23180520220038157 19/05/2022 SINI SURESH 1612004001WL003253 SINI SURESH 00415 SBIN0070087 1244 1244 Processed 26/05/2022 1593059858 MRS SINI SURESH ()
4 Mallappally KL-12-004-001-002/194
(Anicadu) 		1612004001NRG23180520220038158 19/05/2022 RAMYA THANKAPPAN 1612004001WL003253 RAMYA THANKAPPAN 00415 SBIN0070087 1244 1244 Processed 26/05/2022 1593059862 MRS RAMYA THANKAPPAN ()
SubTotal 2488 2488
5 Mallappally KL-12-004-001-002/2
(Anicadu) 		1612004001NRG23180520220038159 19/05/2022 Aswathy Surendran 1612004001WL003253 Aswathy Surendran 00468 UBIN0554359 1244 1244 Processed 26/05/2022 1593059861 AswathySurendran ()
6 Mallappally KL-12-004-001-002/35
(Anicadu) 		1612004001NRG23180520220038161 19/05/2022 THANKAPPAN NARAYANAN 1612004001WL003253 THANKAPPAN NARAYANAN 00468 UBIN0554359 1866 1866 Processed 26/05/2022 1593059859 THANKAPPANNARAYANAN ()
SubTotal 3110 3110
7 Mallappally KL-12-004-001-001/86
(Anicadu) 		1612004001NRG23180520220038156 19/05/2022 LAILAMMA JOHN 1612004001WL003253 LAILAMMA JOHN 00468 UBIN0907243 1555 1555 Processed 26/05/2022 1593059860 LAILAMMAJOHN ()
SubTotal 1555 1555
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_190522FTO_124415 Canara Bank CNRB0002358 MALLAPPALLY 1866
2 Mallappally KL1612004001_190522FTO_124415 Federal Bank FDRL0001265 NEDUNGADAPPALLY 1866
3 Mallappally KL1612004001_190522FTO_124415 State Bank Of India SBIN0070087 MALLAPPALLY 2488
4 Mallappally KL1612004001_190522FTO_124415 Union Bank of India UBIN0554359 MALLAPALLY 1866
5 Mallappally KL1612004001_190522FTO_124415 Union Bank of India UBIN0554359 MALLAPPALLY 1244
6 Mallappally KL1612004001_190522FTO_124415 Union Bank of India UBIN0907243 Mallappally West 1555

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