Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:46 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_140622FTO_171190
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-12-004-001-007/160
(Anicadu) 		1612004001NRG23100620220088427 14/06/2022 SUNIL KUMAR K R 1612004001WL006519 SUNIL KUMAR K R 00415 SBIN0013407 1555 1555 Processed 18/06/2022 2363125120 MR SUNIL KUMAR K R ()
SubTotal 1555 1555
2 Mallappally KL-12-004-001-007/36
(Anicadu) 		1612004001NRG23100620220088436 14/06/2022 PRABHAKARAN T 1612004001WL006519 PRABHAKARAN T 00468 UBIN0554359 1555 1555 Processed 18/06/2022 2363125121 PRABHAKARANT ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_140622FTO_171190 State Bank Of India SBIN0013407 MALLAPALLY 1555
2 Mallappally KL1612004001_140622FTO_171190 Union Bank of India UBIN0554359 MALLAPALLY 1555

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