Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:26 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_071222FTO_789359
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-12-004-005-005/139
(Kottangal) 		1612004005NRG23071220220565768 07/12/2022 Somini M R 1612004005WL029898 Somini M R 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191094716 Somini M R ()
SubTotal 1244 1244
2 Mallappally KL-12-004-005-005/130
(Kottangal) 		1612004005NRG23071220220565766 07/12/2022 Jipsy Jipsy 1612004005WL029898 Jipsy Jipsy 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191094728 MRS JIPSY JIPSY ()
3 Mallappally KL-12-004-005-005/131
(Kottangal) 		1612004005NRG23071220220565767 07/12/2022 Nabeesa Abdul Khader 1612004005WL029898 Nabeesa Abdul Khader 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191094727 MRS NABEESA ABDUL KHADER ()
4 Mallappally KL-12-004-005-005/145
(Kottangal) 		1612004005NRG23071220220565771 07/12/2022 Jaya Mohanan 1612004005WL029898 Jaya Mohanan 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191094725 MRS JAYA MOHANAN ()
5 Mallappally KL-12-004-005-005/149
(Kottangal) 		1612004005NRG23071220220565773 07/12/2022 Milana K R 1612004005WL029898 Milana K R 00415 SBIN0070463 1555 1555 Processed 27/01/2023 8191094726 MRS MILANA RAMESH ()
6 Mallappally KL-12-004-005-005/154
(Kottangal) 		1612004005NRG23071220220565776 07/12/2022 Rejeenamma V A 1612004005WL029898 Rejeenamma V A 00415 SBIN0070463 1866 1866 Processed 27/01/2023 8191094724 MRS REJEENAMMA V A ()
7 Mallappally KL-12-004-005-005/8
(Kottangal) 		1612004005NRG23071220220565800 07/12/2022 Mini Manoj 1612004005WL029898 Mini Manoj 00415 SBIN0070463 933 933 Processed 27/01/2023 8191094723 MRS MINI MANOJ ()
SubTotal 9330 9330
8 Mallappally KL-12-004-005-005/143
(Kottangal) 		1612004005NRG23071220220565770 07/12/2022 Usha 1612004005WL029898 Usha 00657 KLGB0040369 622 622 Processed 27/01/2023 8191094720 Usha ()
9 Mallappally KL-12-004-005-005/148
(Kottangal) 		1612004005NRG23071220220565772 07/12/2022 Shany v C 1612004005WL029898 Shany v C 00657 KLGB0040369 1555 1555 Processed 27/01/2023 8191094719 Shany v C ()
10 Mallappally KL-12-004-005-005/150
(Kottangal) 		1612004005NRG23071220220565774 07/12/2022 Nabeesa Valakuzhiyil 1612004005WL029898 Nabeesa Valakuzhiyil 00657 KLGB0040369 1866 1866 Processed 27/01/2023 8191094722 Nabeesa Valakuzhiyil ()
11 Mallappally KL-12-004-005-005/151
(Kottangal) 		1612004005NRG23071220220565775 07/12/2022 Rejimol Salu 1612004005WL029898 Rejimol Salu 00657 KLGB0040369 1866 1866 Processed 27/01/2023 8191094718 Rejimol Salu ()
12 Mallappally KL-12-004-005-005/182
(Kottangal) 		1612004005NRG23071220220565778 07/12/2022 Mini P G 1612004005WL029898 Mini P G 00657 KLGB0040369 1866 1866 Processed 27/01/2023 8191094717 Mini P G ()
13 Mallappally KL-12-004-005-005/184
(Kottangal) 		1612004005NRG23071220220565779 07/12/2022 Sathi Soman 1612004005WL029898 Sathi Soman 00657 KLGB0040369 622 622 Processed 27/01/2023 8191094721 Sathi Soman ()
SubTotal 8397 8397
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_071222FTO_789359 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
2 Mallappally KL1612004005_071222FTO_789359 State Bank Of India SBIN0070463 KOTTANGAL 9330
3 Mallappally KL1612004005_071222FTO_789359 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 8397

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