Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:35 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_010722FTO_197807
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-12-004-004-006/146
(Kottanad) 		1612004004NRG23010720220141997 01/07/2022 RADHIKA D 1612004004WL009447 RADHIKA D 00409 SIBL0000322 2177 2177 Processed 07/07/2022 2853751809 RADHIKA D ()
SubTotal 2177 2177
2 Mallappally KL-12-004-004-006/146
(Kottanad) 		1612004004NRG23010720220141998 01/07/2022 SREEJITH CHANDRAN 1612004004WL009447 SREEJITH CHANDRAN 00415 SBIN0070386 2177 2177 Processed 07/07/2022 2853751804 MR MR SREEJITH CHANDRAN ()
3 Mallappally KL-12-004-004-013/5
(Kottanad) 		1612004004NRG23010720220142001 01/07/2022 PADMANABHA PILLAI 1612004004WL009447 PADMANABHA PILLAI 00415 SBIN0070386 2177 2177 Processed 07/07/2022 2853751806 MR PADMANABHA PILLAI ()
4 Mallappally KL-12-004-004-013/5
(Kottanad) 		1612004004NRG23010720220142003 01/07/2022 PONNAMMA 1612004004WL009447 PONNAMMA 00415 SBIN0070386 2177 2177 Processed 07/07/2022 2853751805 MRS PONNAMMA PONNAMMA ()
SubTotal 6531 6531
5 Mallappally KL-12-004-004-002/63
(Kottanad) 		1612004004NRG23010720220141996 01/07/2022 VINEETH V P 1612004004WL009447 VINEETH V P 00415 SBIN0070463 2177 2177 Processed 07/07/2022 2853751807 MR VINEETH V P ()
6 Mallappally KL-12-004-004-013/5
(Kottanad) 		1612004004NRG23010720220142002 01/07/2022 AJAY V K 1612004004WL009447 AJAY V K 00415 SBIN0070463 2177 2177 Processed 07/07/2022 2853751808 MR AJAY V K ()
SubTotal 4354 4354
7 Mallappally KL-12-004-004-008/45
(Kottanad) 		1612004004NRG23010720220142000 01/07/2022 SHILPA K K 1612004004WL009447 SHILPA K K 00657 KLGB0040371 2177 2177 Processed 07/07/2022 2853751803 SHILPA K K ()
SubTotal 2177 2177
Total 15239 15239

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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_197807 South Indian Bank SIBL0000322 RANNI 2177
2 Mallappally KL1612004004_010722FTO_197807 State Bank Of India SBIN0070386 VRINDAVANAM 6531
3 Mallappally KL1612004004_010722FTO_197807 State Bank Of India SBIN0070463 KOTTANGAL 4354
4 Mallappally KL1612004004_010722FTO_197807 Kerala Gramin Bank KLGB0040371 CHALAPALLY 2177

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