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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:09 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_261022FTO_621550
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-12-004-002-013/138
(Kallooppara) 		1612004002NRG23261020220430656 26/10/2022 NISHA M 1612004002WL023765 NISHA M 00177 IOBA0000592 933 933 Processed 14/12/2022 7192952529 NISHA M ()
2 Mallappally KL-12-004-002-013/159
(Kallooppara) 		1612004002NRG23261020220430658 26/10/2022 ASHAMOL C A 1612004002WL023765 ASHAMOL C A 00177 IOBA0000592 1866 1866 Processed 14/12/2022 7192952530 ASHAMOL C A ()
SubTotal 2799 2799
3 Mallappally KL-12-004-002-013/14
(Kallooppara) 		1612004002NRG23261020220430657 26/10/2022 MINI SURESH 1612004002WL023765 MINI SURESH 00415 SBIN0013407 1866 1866 Processed 14/12/2022 7192952532 MRS MINI SURESH ()
SubTotal 1866 1866
4 Mallappally KL-12-004-002-012/105
(Kallooppara) 		1612004002NRG23261020220430648 26/10/2022 Mariamma Paul 1612004002WL023765 Mariamma Paul 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7192952533 MRS MARIAMMA PAUL ()
5 Mallappally KL-12-004-002-013/134
(Kallooppara) 		1612004002NRG23261020220430654 26/10/2022 SUNANDHA SIJU 1612004002WL023765 SUNANDHA SIJU 00415 SBIN0070464 1866 1866 Processed 14/12/2022 7192952534 MRS SUNANDHA SIJU ()
6 Mallappally KL-12-004-002-013/137
(Kallooppara) 		1612004002NRG23261020220430655 26/10/2022 JOJI K VARGHESE 1612004002WL023765 JOJI K VARGHESE 00415 SBIN0070464 311 311 Processed 14/12/2022 7192952536 MRS JOJI K VARGHESE ()
7 Mallappally KL-12-004-002-013/162
(Kallooppara) 		1612004002NRG23261020220430660 26/10/2022 ALEYAMMA T K 1612004002WL023765 ALEYAMMA T K 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7192952535 MRS ALEYAMMA T K ()
SubTotal 4976 4976
8 Mallappally KL-12-004-002-013/161
(Kallooppara) 		1612004002NRG23261020220430659 26/10/2022 SANTHI MOHAN S 1612004002WL023765 SANTHI MOHAN S 00657 KLGB0040317 1555 1555 Processed 14/12/2022 7192952531 SANTHI MOHAN S ()
SubTotal 1555 1555
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_261022FTO_621550 Indian Overseas Bank IOBA0000592 KALLOOPARA 2799
2 Mallappally KL1612004002_261022FTO_621550 State Bank Of India SBIN0013407 MALLAPALLY 1866
3 Mallappally KL1612004002_261022FTO_621550 State Bank Of India SBIN0070464 KALLOOPPARA 4976
4 Mallappally KL1612004002_261022FTO_621550 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 1555

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