Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:08 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_220223APB_FTO_1055371
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-12-004-001-008/4
(Anicadu) 		1612004001NRG23220220230747547 22/02/2023 VISWANATHAN P K 1612004001WL038917 VISWANATHAN P K 00415 SBIN0070087 311 311 Processed 28/02/2023 9309587047 MR VISWANATHAN P K STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-008/83
(Anicadu) 		1612004001NRG23220220230747549 22/02/2023 USHAKUMARI 1612004001WL038917 USHAKUMARI 00415 SBIN0070087 1244 1244 Processed 28/02/2023 9309587045 MRS USHAKUMARI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-001-008/84
(Anicadu) 		1612004001NRG23220220230747550 22/02/2023 REMADEVI V B 1612004001WL038917 REMADEVI V B 00415 SBIN0070087 933 933 Processed 28/02/2023 9309587046 MRS REMA DEVI V B STATE BANK OF INDIA(508548)
SubTotal 2488 2488
4 Mallappally KL-12-004-001-001/14
(Anicadu) 		1612004001NRG23220220230747542 22/02/2023 USHAKUMARI K R 1612004001WL038917 USHAKUMARI K R 00468 UBIN0554359 1555 1555 Processed 28/02/2023 9309587039 USHAKUMARI K R UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-008/13
(Anicadu) 		1612004001NRG23220220230747543 22/02/2023 SOBHANA SADASIVAN NAIR 1612004001WL038917 SOBHANA SADASIVAN NAIR 00468 UBIN0554359 1244 1244 Processed 28/02/2023 9309587040 SOBHANA SADASIVAN NAIR UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-008/233
(Anicadu) 		1612004001NRG23220220230747545 22/02/2023 JAYAKUMARI UDAYAKUMAR 1612004001WL038917 JAYAKUMARI UDAYAKUMAR 00468 UBIN0554359 1244 1244 Processed 28/02/2023 9309587041 JAYAKUMARI UDAYAKUMAR UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-008/4
(Anicadu) 		1612004001NRG23220220230747546 22/02/2023 VALSALA T T 1612004001WL038917 VALSALA T T 00468 UBIN0554359 622 622 Processed 28/02/2023 9309587042 VALSALA T T UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-008/56
(Anicadu) 		1612004001NRG23220220230747548 22/02/2023 MANJU K K 1612004001WL038917 MANJU K K 00468 UBIN0554359 1244 1244 Processed 28/02/2023 9309587043 Mrs. MANJU K K INDIAN BANK(607105)
SubTotal 5909 5909
9 Mallappally KL-12-004-001-008/194
(Anicadu) 		1612004001NRG23220220230747544 22/02/2023 SANDHYA K K 1612004001WL038917 SANDHYA K K 00468 UBIN0907243 1244 1244 Processed 28/02/2023 9309587044 SANDHYA K K UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_220223APB_FTO_1055371 State Bank Of India SBIN0070087 MALLAPPALLY 2488
2 Mallappally KL1612004001_220223APB_FTO_1055371 Union Bank of India UBIN0554359 MALLAPALLY 3421
3 Mallappally KL1612004001_220223APB_FTO_1055371 Union Bank of India UBIN0554359 MALLAPPALLY 2488
4 Mallappally KL1612004001_220223APB_FTO_1055371 Union Bank of India UBIN0907243 Mallappally West 1244

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