Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:22 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_290622FTO_189147
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-12-004-001-003/207
(Anicadu) 		1612004001NRG23290620220135753 29/06/2022 JOMOL AJESH 1612004001WL009098 JOMOL AJESH 00415 SBIN0070087 622 622 Processed 12/07/2022 3022679376 MRS JOMOL AJESH ()
2 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23290620220135762 29/06/2022 WILSON 1612004001WL009098 WILSON 00415 SBIN0070087 933 933 Processed 12/07/2022 3022679375 MR WILSON ()
SubTotal 1555 1555
3 Mallappally KL-12-004-001-005/131
(Anicadu) 		1612004001NRG23290620220135757 29/06/2022 AJITHA SASIKUMAR 1612004001WL009098 AJITHA SASIKUMAR 00468 UBIN0554359 1244 1244 Processed 12/07/2022 3022679377 AJITHA SASIKUMAR ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_290622FTO_189147 State Bank Of India SBIN0070087 MALLAPPALLY 1555
2 Mallappally KL1612004001_290622FTO_189147 Union Bank of India UBIN0554359 MALLAPALLY 1244

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