Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:01 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_081222FTO_797001
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-12-004-006-015/177
(Kunnamthanam) 		1612004006NRG23081220220576846 08/12/2022 REENA THOMAS 1612004006WL030380 REENA THOMAS 00415 SBIN0070956 1555 1555 Processed 27/01/2023 8197245727 MRS REENA THOMAS ()
2 Mallappally KL-12-004-006-015/206
(Kunnamthanam) 		1612004006NRG23081220220576848 08/12/2022 Omana Narayan 1612004006WL030380 Omana Narayan 00415 SBIN0070956 1244 1244 Processed 27/01/2023 8197245726 MRS OMANA NARAYANAN ()
3 Mallappally KL-12-004-006-015/76
(Kunnamthanam) 		1612004006NRG23081220220576866 08/12/2022 KUTTAPPAN P T 1612004006WL030380 KUTTAPPAN P T 00415 SBIN0070956 1244 1244 Processed 27/01/2023 8197245728 MR KUTTAPPAN P T ()
SubTotal 4043 4043
4 Mallappally KL-12-004-006-015/40
(Kunnamthanam) 		1612004006NRG23081220220576852 08/12/2022 Divya Reshmi R 1612004006WL030380 Divya Reshmi R 00657 KLGB0040317 311 311 Processed 27/01/2023 8197245725 Divya Reshmi R ()
5 Mallappally KL-12-004-006-015/67
(Kunnamthanam) 		1612004006NRG23081220220576860 08/12/2022 Mini Remanan 1612004006WL030380 Mini Remanan 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8197245724 Mini Remanan ()
6 Mallappally KL-12-004-006-015/71
(Kunnamthanam) 		1612004006NRG23081220220576862 08/12/2022 Jayanthi V K 1612004006WL030380 Jayanthi V K 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8197245723 Jayanthi V K ()
7 Mallappally KL-12-004-006-015/72
(Kunnamthanam) 		1612004006NRG23081220220576863 08/12/2022 SINDHU SUBHASH 1612004006WL030380 SINDHU SUBHASH 00657 KLGB0040317 1555 1555 Processed 27/01/2023 8197245722 SINDHU SUBHASH ()
SubTotal 4976 4976
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_081222FTO_797001 State Bank Of India SBIN0070956 KUNNAMTHANAM 4043
2 Mallappally KL1612004006_081222FTO_797001 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 4976

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