Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:58 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_050822FTO_344562
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-12-004-001-002/86
(Anicadu) 		1612004001NRG23040820220241732 05/08/2022 RACHEL JOSEPH 1612004001WL014467 RACHEL JOSEPH 00078 CNRB0002358 622 622 Processed 19/08/2022 4024792244 RACHEL JOSEPH ()
SubTotal 622 622
2 Mallappally KL-12-004-001-002/129
(Anicadu) 		1612004001NRG23040820220241724 05/08/2022 SARAMMA VARGHESE 1612004001WL014467 SARAMMA VARGHESE 00415 SBIN0070087 311 311 Processed 19/08/2022 4024792245 MRS SARAMMA VARGHESE ()
3 Mallappally KL-12-004-001-002/135
(Anicadu) 		1612004001NRG23040820220241725 05/08/2022 RAJAMMA P T 1612004001WL014467 RAJAMMA P T 00415 SBIN0070087 311 311 Processed 19/08/2022 4024792246 MRS RAJAMMA P T ()
SubTotal 622 622
4 Mallappally KL-12-004-001-002/200
(Anicadu) 		1612004001NRG23040820220241730 05/08/2022 BINDHU SREEKUMAR 1612004001WL014467 BINDHU SREEKUMAR 00468 UBIN0554359 622 622 Processed 19/08/2022 4024792247 BINDHU SREEKUMAR ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_050822FTO_344562 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004001_050822FTO_344562 State Bank Of India SBIN0070087 MALLAPPALLY 622
3 Mallappally KL1612004001_050822FTO_344562 Union Bank of India UBIN0554359 MALLAPALLY 622

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