Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:01 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_281122FTO_751265
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-12-004-001-003/207
(Anicadu) 		1612004001NRG23251120220530886 28/11/2022 JOMOL AJESH 1612004001WL028364 JOMOL AJESH 00415 SBIN0070087 622 622 Processed 14/12/2022 7201716355 MRS JOMOL AJESH ()
2 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23251120220530895 28/11/2022 WILSON 1612004001WL028364 WILSON 00415 SBIN0070087 622 622 Processed 14/12/2022 7201716354 MR WILSON ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_281122FTO_751265 State Bank Of India SBIN0070087 MALLAPPALLY 1244

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