Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:51 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_020323APB_FTO_1072234
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-12-004-001-008/106
(Anicadu) 		1612004001NRG23020320230760317 02/03/2023 SAJILA KUMARI T P 1612004001WL039660 SAJILA KUMARI T P 00415 SBIN0070087 2177 2177 Processed 22/03/2023 0014159361 MRS SAJILA KUMARI T P STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-001-008/106
(Anicadu) 		1612004001NRG23020320230760318 02/03/2023 SAJILA KUMARI T P 1612004001WL039660 SAJILA KUMARI T P 00415 SBIN0070087 622 622 Processed 22/03/2023 0014159362 MRS SAJILA KUMARI T P STATE BANK OF INDIA(508548)
SubTotal 2799 2799
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_020323APB_FTO_1072234 State Bank Of India SBIN0070087 MALLAPPALLY 2799

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