Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_231122FTO_731671
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-12-004-002-013/138
(Kallooppara) 		1612004002NRG23231120220521085 23/11/2022 NISHA M 1612004002WL027928 NISHA M 00177 IOBA0000592 311 311 Processed 14/12/2022 7199808985 NISHA M ()
2 Mallappally KL-12-004-002-013/159
(Kallooppara) 		1612004002NRG23231120220521087 23/11/2022 ASHAMOL C A 1612004002WL027928 ASHAMOL C A 00177 IOBA0000592 1555 1555 Processed 14/12/2022 7199808986 ASHAMOL C A ()
SubTotal 1866 1866
3 Mallappally KL-12-004-002-013/14
(Kallooppara) 		1612004002NRG23231120220521086 23/11/2022 MINI SURESH 1612004002WL027928 MINI SURESH 00415 SBIN0013407 1555 1555 Processed 14/12/2022 7199808988 MRS MINI SURESH ()
SubTotal 1555 1555
4 Mallappally KL-12-004-002-012/105
(Kallooppara) 		1612004002NRG23231120220521080 23/11/2022 Mariamma Paul 1612004002WL027928 Mariamma Paul 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199808989 MRS MARIAMMA PAUL ()
5 Mallappally KL-12-004-002-013/134
(Kallooppara) 		1612004002NRG23231120220521084 23/11/2022 SUNANDHA SIJU 1612004002WL027928 SUNANDHA SIJU 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7199808990 MRS SUNANDHA SIJU ()
SubTotal 3110 3110
6 Mallappally KL-12-004-002-013/161
(Kallooppara) 		1612004002NRG23231120220521088 23/11/2022 SANTHI MOHAN S 1612004002WL027928 SANTHI MOHAN S 00657 KLGB0040317 622 622 Processed 14/12/2022 7199808987 SANTHI MOHAN S ()
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_231122FTO_731671 Indian Overseas Bank IOBA0000592 KALLOOPARA 1866
2 Mallappally KL1612004002_231122FTO_731671 State Bank Of India SBIN0013407 MALLAPALLY 1555
3 Mallappally KL1612004002_231122FTO_731671 State Bank Of India SBIN0070464 KALLOOPPARA 3110
4 Mallappally KL1612004002_231122FTO_731671 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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