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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:27 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_060922FTO_479193
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-12-004-006-002/204
(Kunnamthanam) 		1612004006NRG23030920220309362 06/09/2022 PONNAMMA PANICKER P 1612004006WL017950 PONNAMMA PANICKER P 00127 FDRL0001203 1244 1244 Processed 05/10/2022 5230687128 PONNAMMA PANICKER P ()
SubTotal 1244 1244
2 Mallappally KL-12-004-006-002/203
(Kunnamthanam) 		1612004006NRG23030920220309361 06/09/2022 KUNJAMMA 1612004006WL017950 KUNJAMMA 00415 SBIN0070956 1244 1244 Processed 05/10/2022 5230687131 MRS KUNJAMMA WO ANIYAN ()
SubTotal 1244 1244
3 Mallappally KL-12-004-006-002/150
(Kunnamthanam) 		1612004006NRG23030920220309359 06/09/2022 AMBILY DEVI 1612004006WL017950 AMBILY DEVI 00657 KLGB0040317 1244 1244 Processed 05/10/2022 5230687129 AMBILY DEVI ()
4 Mallappally KL-12-004-006-002/213
(Kunnamthanam) 		1612004006NRG23030920220309364 06/09/2022 RAJANI V B 1612004006WL017950 RAJANI V B 00657 KLGB0040317 1244 1244 Processed 05/10/2022 5230687130 RAJANI V B ()
SubTotal 2488 2488
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_060922FTO_479193 Federal Bank FDRL0001203 KUNNAMTHANAM 1244
2 Mallappally KL1612004006_060922FTO_479193 State Bank Of India SBIN0070956 KUNNAMTHANAM 1244
3 Mallappally KL1612004006_060922FTO_479193 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 2488

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