Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_120123FTO_939445
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-12-004-007-007/326
(Mallappally) 		1612004007NRG23120120230672622 12/01/2023 ASHA ANIL 1612004007WL034894 ASHA ANIL 00127 FDRL0001443 1244 1244 Processed 01/02/2023 8308560437 ASHA ANIL ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-007/1445
(Mallappally) 		1612004007NRG23120120230672620 12/01/2023 SUJITHA K K 1612004007WL034894 SUJITHA K K 00177 IOBA0000579 311 311 Processed 01/02/2023 8308560438 SUJITHA K K ()
3 Mallappally KL-12-004-007-007/770
(Mallappally) 		1612004007NRG23120120230672627 12/01/2023 KUNJUKUNJUAMMA 1612004007WL034894 KUNJUKUNJUAMMA 00177 IOBA0000579 1555 1555 Processed 01/02/2023 8308560440 KUNJUKUNJUAMMA ()
4 Mallappally KL-12-004-007-007/90
(Mallappally) 		1612004007NRG23120120230672630 12/01/2023 Nirmala Kumari 1612004007WL034894 Nirmala Kumari 00177 IOBA0000579 1244 1244 Processed 01/02/2023 8308560439 Nirmala Kumari ()
SubTotal 3110 3110
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_120123FTO_939445 Federal Bank FDRL0001443 MALLAPPALLY WEST 1244
2 Mallappally KL1612004007_120123FTO_939445 Indian Overseas Bank IOBA0000579 Mallapaplly 2799
3 Mallappally KL1612004007_120123FTO_939445 Indian Overseas Bank IOBA0000579 MALLAPPALLY 311

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