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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:30 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_141222APB_FTO_815464
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-12-004-001-010/9
(Anicadu) 		1612004001NRG23121220220582515 14/12/2022 ANNAMMA JOHN 1612004001WL030670 ANNAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 31/01/2023 8259023173 ANNAMMA JOHN THE CATHOLIC SYRIAN BANK(607082)
2 Mallappally KL-12-004-001-011/3
(Anicadu) 		1612004001NRG23121220220582517 14/12/2022 JAYASREE MADHU 1612004001WL030670 JAYASREE MADHU 00468 UBIN0554359 1555 1555 Processed 31/01/2023 8259023174 JAYASREE MADHU FEDERAL BANK(607165)
3 Mallappally KL-12-004-001-011/4
(Anicadu) 		1612004001NRG23121220220582518 14/12/2022 SUSAN RAJAN 1612004001WL030670 SUSAN RAJAN 00468 UBIN0554359 1866 1866 Processed 31/01/2023 8259023176 SUSAN RAJAN UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-011/63
(Anicadu) 		1612004001NRG23121220220582519 14/12/2022 BINDU K R 1612004001WL030670 BINDU K R 00468 UBIN0554359 1244 1244 Processed 31/01/2023 8259023177 BINDU K R UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-011/7
(Anicadu) 		1612004001NRG23121220220582520 14/12/2022 RAJAMMA KUTTAPPAN 1612004001WL030670 RAJAMMA KUTTAPPAN 00468 UBIN0554359 933 933 Processed 31/01/2023 8259023175 RAJAMMA KUTTAPPAN UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-011/94
(Anicadu) 		1612004001NRG23121220220582521 14/12/2022 LEELA BABURAJ 1612004001WL030670 LEELA BABURAJ 00468 UBIN0554359 1244 1244 Processed 31/01/2023 8259023178 LEELA BABURAJ UNION BANK OF INDIA(508500)
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_141222APB_FTO_815464 Union Bank of India UBIN0554359 MALLAPALLY 8397

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