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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:59 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_010722FTO_198093
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-12-004-004-003/230
(Kottanad) 		1612004004NRG23010720220144457 01/07/2022 SAJITHA M MATHEW 1612004004WL009556 SAJITHA M MATHEW 00127 FDRL0001248 311 311 Processed 07/07/2022 2850848865 SAJITHA M MATHEW ()
SubTotal 311 311
2 Mallappally KL-12-004-004-003/218
(Kottanad) 		1612004004NRG23010720220144455 01/07/2022 ASHA JOSEPH 1612004004WL009556 ASHA JOSEPH 00177 IOBA0000644 311 311 Processed 07/07/2022 2850848866 ASHA JOSEPH ()
3 Mallappally KL-12-004-004-003/220
(Kottanad) 		1612004004NRG23010720220144456 01/07/2022 JESSY SAJEEV 1612004004WL009556 JESSY SAJEEV 00177 IOBA0000644 311 311 Processed 07/07/2022 2850848867 JESSY SAJEEV ()
SubTotal 622 622
4 Mallappally KL-12-004-004-003/216
(Kottanad) 		1612004004NRG23010720220144454 01/07/2022 BINDHU JOSE 1612004004WL009556 BINDHU JOSE 00415 SBIN0070463 933 933 Processed 07/07/2022 2850848871 MRS BINDHU JOSE ()
SubTotal 933 933
5 Mallappally KL-12-004-004-003/209
(Kottanad) 		1612004004NRG23010720220144452 01/07/2022 PADMAKUMARI K 1612004004WL009556 PADMAKUMARI K 00657 KLGB0040371 1244 1244 Processed 07/07/2022 2850848869 PADMAKUMARI K ()
6 Mallappally KL-12-004-004-003/215
(Kottanad) 		1612004004NRG23010720220144453 01/07/2022 KANAKAMMA 1612004004WL009556 KANAKAMMA 00657 KLGB0040371 1555 1555 Processed 07/07/2022 2850848870 KANAKAMMA ()
7 Mallappally KL-12-004-004-003/243
(Kottanad) 		1612004004NRG23010720220144459 01/07/2022 BINDHU VIJAYAN 1612004004WL009556 BINDHU VIJAYAN 00657 KLGB0040371 1555 1555 Processed 07/07/2022 2850848868 BINDHU VIJAYAN ()
SubTotal 4354 4354
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 KL1612004004_010722FTO_198093 Federal Bank FDRL0001248 NELLICKAMON 311
2 Mallappally KL1612004004_010722FTO_198093 Indian Overseas Bank IOBA0000644 KANDANPERUR 622
3 Mallappally KL1612004004_010722FTO_198093 State Bank Of India SBIN0070463 KOTTANGAL 933
4 Mallappally KL1612004004_010722FTO_198093 Kerala Gramin Bank KLGB0040371 CHALAPALLY 4354

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