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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:52 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_230822FTO_422185
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-12-004-004-008/151
(Kottanad) 		1612004004NRG23230820220278983 23/08/2022 REMANI SAM 1612004004WL016483 REMANI SAM 00409 SIBL0000115 311 311 Processed 01/10/2022 5129993630 REMANI SAM ()
2 Mallappally KL-12-004-004-009/113
(Kottanad) 		1612004004NRG23230820220278988 23/08/2022 SINDHU RAJKUMAR 1612004004WL016483 SINDHU RAJKUMAR 00409 SIBL0000115 1244 1244 Processed 01/10/2022 5129993629 SINDHU RAJKUMAR ()
SubTotal 1555 1555
3 Mallappally KL-12-004-004-009/112
(Kottanad) 		1612004004NRG23230820220278987 23/08/2022 JESSY REJI 1612004004WL016483 JESSY REJI 00415 SBIN0070386 933 933 Processed 01/10/2022 5129993626 MRS JESSY REJI ()
4 Mallappally KL-12-004-004-009/130
(Kottanad) 		1612004004NRG23230820220278992 23/08/2022 SARADA MANI 1612004004WL016483 SARADA MANI 00415 SBIN0070386 1555 1555 Processed 01/10/2022 5129993627 MRS SARADAMANI N ()
5 Mallappally KL-12-004-004-009/7
(Kottanad) 		1612004004NRG23230820220278996 23/08/2022 SHEEJA KUMARI 1612004004WL016483 SHEEJA KUMARI 00415 SBIN0070386 311 311 Processed 01/10/2022 5129993628 MRS SHEEJA KUMARI ()
SubTotal 2799 2799
6 Mallappally KL-12-004-004-009/118
(Kottanad) 		1612004004NRG23230820220278989 23/08/2022 VALSAMMA 1612004004WL016483 VALSAMMA 00468 UBIN0550493 1555 1555 Processed 01/10/2022 5129993625 VALSAMMA ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_230822FTO_422185 South Indian Bank SIBL0000115 THEODICAL 1555
2 Mallappally KL1612004004_230822FTO_422185 State Bank Of India SBIN0070386 VRINDAVANAM 2799
3 Mallappally KL1612004004_230822FTO_422185 Union Bank of India UBIN0550493 RANNI 1555

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