Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_270522FTO_139495
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-12-004-004-003/227
(Kottanad) 		1612004004NRG23270520220055412 27/05/2022 BINDHU MOL V C 1612004004WL004451 BINDHU MOL V C 00177 IOBA0000644 1555 1555 Processed 02/06/2022 1890591588 BINDHUMOLVC ()
SubTotal 1555 1555
2 Mallappally KL-12-004-004-003/210
(Kottanad) 		1612004004NRG23270520220055409 27/05/2022 SATHIKUMARI P R 1612004004WL004451 SATHIKUMARI P R 00415 SBIN0013767 1244 1244 Processed 02/06/2022 1890591589 SATHIKUMARI PR ()
SubTotal 1244 1244
3 Mallappally KL-12-004-004-002/78
(Kottanad) 		1612004004NRG23270520220055396 27/05/2022 SREEJA S 1612004004WL004451 SREEJA S 00415 SBIN0070463 1555 1555 Processed 02/06/2022 1890591594 MRS SREEJA S ()
4 Mallappally KL-12-004-004-003/208
(Kottanad) 		1612004004NRG23270520220055408 27/05/2022 CHITHRLEKHA M 1612004004WL004451 CHITHRLEKHA M 00415 SBIN0070463 1244 1244 Processed 02/06/2022 1890591591 MRS CHITRALEKHA M ()
5 Mallappally KL-12-004-004-003/211
(Kottanad) 		1612004004NRG23270520220055410 27/05/2022 NAZIRA BEEVI 1612004004WL004451 NAZIRA BEEVI 00415 SBIN0070463 1555 1555 Processed 02/06/2022 1890591593 MRS NAZIRA BEEVI ()
6 Mallappally KL-12-004-004-003/219
(Kottanad) 		1612004004NRG23270520220055411 27/05/2022 SOBHANA P G 1612004004WL004451 SOBHANA P G 00415 SBIN0070463 1555 1555 Processed 02/06/2022 1890591592 MRS SOBHANA P G ()
7 Mallappally KL-12-004-004-003/233
(Kottanad) 		1612004004NRG23270520220055413 27/05/2022 ANU K G 1612004004WL004451 ANU K G 00415 SBIN0070463 1244 1244 Processed 02/06/2022 1890591590 MRS ANU K G ()
SubTotal 7153 7153
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_270522FTO_139495 Indian Overseas Bank IOBA0000644 KANDANPERUR 1555
2 Mallappally KL1612004004_270522FTO_139495 State Bank Of India SBIN0013767 RANNI 1244
3 Mallappally KL1612004004_270522FTO_139495 State Bank Of India SBIN0070463 KOTTANGAL 7153

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