Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:15 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_080622FTO_161074
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-12-004-007-003/1335
(Mallappally) 		1612004007NRG23080620220079848 08/06/2022 Omana 1612004007WL005993 Omana 00127 FDRL0001169 311 311 Processed 16/06/2022 2322485071 Omana ()
SubTotal 311 311
2 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23080620220079854 08/06/2022 Thankamani P.K 1612004007WL005993 Thankamani P.K 00177 IOBA0000579 1555 1555 Processed 16/06/2022 2322485072 ThankamaniP.K ()
SubTotal 1555 1555
3 Mallappally KL-12-004-007-012/1336
(Mallappally) 		1612004007NRG23080620220079856 08/06/2022 Betty Babu 1612004007WL005993 Betty Babu 00415 SBIN0013407 1555 1555 Processed 16/06/2022 2322485073 MRS BETTY BABU ()
SubTotal 1555 1555
4 Mallappally KL-12-004-007-002/1455
(Mallappally) 		1612004007NRG23080620220079847 08/06/2022 Ambily Vijayan 1612004007WL005993 Ambily Vijayan 00415 SBIN0070087 933 933 Processed 16/06/2022 2322485076 MRS AMBILY VIJAYAN ()
5 Mallappally KL-12-004-007-012/1410
(Mallappally) 		1612004007NRG23080620220079857 08/06/2022 Leelamma John 1612004007WL005993 Leelamma John 00415 SBIN0070087 933 933 Processed 16/06/2022 2322485074 MRS LEELAMMA JOHN ALIAS LEELAMMA STANLY ()
SubTotal 1866 1866
6 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23080620220079855 08/06/2022 Molly 1612004007WL005993 Molly 00468 UBIN0554359 933 933 Processed 16/06/2022 2322485075 Molly ()
SubTotal 933 933
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_080622FTO_161074 Federal Bank FDRL0001169 PURAMATTOM 311
2 Mallappally KL1612004007_080622FTO_161074 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004007_080622FTO_161074 State Bank Of India SBIN0013407 MALLAPALLY 1555
4 Mallappally KL1612004007_080622FTO_161074 State Bank Of India SBIN0070087 MALLAPPALLY 1866
5 Mallappally KL1612004007_080622FTO_161074 Union Bank of India UBIN0554359 MALLAPALLY 933

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