Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:42 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140622FTO_172084
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-12-004-007-003/1335
(Mallappally) 		1612004007NRG23140620220096266 14/06/2022 Omana 1612004007WL007015 Omana 00127 FDRL0001169 933 933 Processed 18/06/2022 2364653501 Omana ()
SubTotal 933 933
2 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23140620220096272 14/06/2022 Thankamani P.K 1612004007WL007015 Thankamani P.K 00177 IOBA0000579 1555 1555 Processed 18/06/2022 2364653502 ThankamaniP.K ()
SubTotal 1555 1555
3 Mallappally KL-12-004-007-012/1412
(Mallappally) 		1612004007NRG23140620220096275 14/06/2022 Saramma Abraham 1612004007WL007015 Saramma Abraham 00409 SIBL0000314 1555 1555 Processed 18/06/2022 2364653503 SarammaAbraham ()
4 Mallappally KL-12-004-007-012/1706
(Mallappally) 		1612004007NRG23140620220096276 14/06/2022 SMITHA JOSEPH 1612004007WL007015 SMITHA JOSEPH 00409 SIBL0000314 1244 1244 Processed 18/06/2022 2364653505 SMITHAJOSEPH ()
SubTotal 2799 2799
5 Mallappally KL-12-004-007-012/1410
(Mallappally) 		1612004007NRG23140620220096274 14/06/2022 Leelamma John 1612004007WL007015 Leelamma John 00415 SBIN0070087 1555 1555 Processed 18/06/2022 2364653506 MRS LEELAMMA JOHN ALIAS LEELAMMA STANLY ()
SubTotal 1555 1555
6 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23140620220096273 14/06/2022 Molly 1612004007WL007015 Molly 00468 UBIN0554359 1555 1555 Processed 18/06/2022 2364653504 Molly ()
SubTotal 1555 1555
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_140622FTO_172084 Federal Bank FDRL0001169 PURAMATTOM 933
2 Mallappally KL1612004007_140622FTO_172084 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004007_140622FTO_172084 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 2799
4 Mallappally KL1612004007_140622FTO_172084 State Bank Of India SBIN0070087 MALLAPPALLY 1555
5 Mallappally KL1612004007_140622FTO_172084 Union Bank of India UBIN0554359 MALLAPALLY 1555

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