Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:54 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_301122FTO_760123
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-12-004-004-004/104
(Kottanad) 		1612004004NRG23291120220543299 30/11/2022 Suja A S 1612004004WL028897 Suja A S 00177 IOBA0000644 1555 1555 Processed 14/12/2022 7201685842 Suja A S ()
2 Mallappally KL-12-004-004-004/132
(Kottanad) 		1612004004NRG23291120220543302 30/11/2022 SAMOL P SUNNY 1612004004WL028897 SAMOL P SUNNY 00177 IOBA0000644 933 933 Processed 14/12/2022 7201685844 SAMOL P SUNNY ()
3 Mallappally KL-12-004-004-004/167
(Kottanad) 		1612004004NRG23291120220543305 30/11/2022 SUJA K C 1612004004WL028897 SUJA K C 00177 IOBA0000644 1866 1866 Processed 14/12/2022 7201685843 SUJA K C ()
SubTotal 4354 4354
4 Mallappally KL-12-004-004-004/169
(Kottanad) 		1612004004NRG23291120220543306 30/11/2022 LEELAMMA V M 1612004004WL028897 LEELAMMA V M 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201685848 MRS LEELAMMA SABU ()
5 Mallappally KL-12-004-004-004/25
(Kottanad) 		1612004004NRG23291120220543308 30/11/2022 Saramma Varghese 1612004004WL028897 Saramma Varghese 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201685847 MRS SARAMMA VARGHESE ()
6 Mallappally KL-12-004-004-004/31
(Kottanad) 		1612004004NRG23291120220543310 30/11/2022 SALEENA K H 1612004004WL028897 SALEENA K H 00415 SBIN0070386 1866 1866 Processed 14/12/2022 7201685846 MRS SALEENA K A ()
7 Mallappally KL-12-004-004-004/40
(Kottanad) 		1612004004NRG23291120220543315 30/11/2022 SHINI MONCY 1612004004WL028897 SHINI MONCY 00415 SBIN0070386 1555 1555 Processed 14/12/2022 7201685845 MRS SHINI MONCY ()
SubTotal 6531 6531
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 KL1612004004_301122FTO_760123 Indian Overseas Bank IOBA0000644 KANDANPERUR 4354
2 Mallappally KL1612004004_301122FTO_760123 State Bank Of India SBIN0070386 VRINDAVANAM 6531

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