Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_140722FTO_257486
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-12-004-003-006/164
(Kaviyoor) 		1612004003NRG23140720220177470 14/07/2022 SARITHAMOL M 1612004003WL011239 SARITHAMOL M 00415 SBIN0016823 2177 2177 Processed 20/07/2022 3187362615 MRS SARITHA MOL M ()
SubTotal 2177 2177
2 Mallappally KL-12-004-003-006/164
(Kaviyoor) 		1612004003NRG23140720220177471 14/07/2022 SANTHOSH K R 1612004003WL011239 SANTHOSH K R 00415 SBIN0070462 2177 2177 Processed 20/07/2022 3187362616 MR SANTHOSHKUMAR K R ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_140722FTO_257486 State Bank Of India SBIN0016823 CHINGAVANAM 2177
2 Mallappally KL1612004003_140722FTO_257486 State Bank Of India SBIN0070462 KAVIYOOR 2177

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