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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:15 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_010223APB_FTO_1015614
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-12-004-002-007/14
(Kallooppara) 		1612004002NRG23300120230722148 01/02/2023 Sindhu Sunil 1612004002WL037209 Sindhu Sunil 00415 SBIN0070464 1555 1555 Processed 08/02/2023 8589437626 SINDHU SUNIL INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-002-007/18
(Kallooppara) 		1612004002NRG23300120230722149 01/02/2023 Vijayamma Balakrishnan 1612004002WL037209 Vijayamma Balakrishnan 00415 SBIN0070464 1555 1555 Processed 08/02/2023 8589437625 MRS VIJAYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-007/5
(Kallooppara) 		1612004002NRG23300120230722154 01/02/2023 Santhamma Babu 1612004002WL037209 Santhamma Babu 00415 SBIN0070464 1555 1555 Processed 08/02/2023 8589437627 MISS SANTHAMMA BABU STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-007/8
(Kallooppara) 		1612004002NRG23300120230722155 01/02/2023 Laisamma Philip 1612004002WL037209 Laisamma Philip 00415 SBIN0070464 1555 1555 Processed 08/02/2023 8589437628 MRS LAISAMMA PHILIP STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_010223APB_FTO_1015614 State Bank Of India SBIN0070464 KALLOOPPARA 6220

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