Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:14 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_270522APB_FTO_137992
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-12-004-001-009/25
(Anicadu) 		1612004001NRG23270520220054842 27/05/2022 UNNIKRISHNAN NAIR 1612004001WL004398 UNNIKRISHNAN NAIR 00127 FDRL0001443 1244 1244 Processed 02/06/2022 1891029390 UNNIKRISHNAN NAIR FEDERAL BANK(607165)
SubTotal 1244 1244
2 Mallappally KL-12-004-001-007/165
(Anicadu) 		1612004001NRG23270520220054841 27/05/2022 ALEYKUTTY JOSEPH 1612004001WL004398 ALEYKUTTY JOSEPH 00468 UBIN0554359 933 933 Processed 02/06/2022 1891029389 MRS ALEYKUTTY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_270522APB_FTO_137992 Federal Bank FDRL0001443 MALLAPPALLY WEST 1244
2 Mallappally KL1612004001_270522APB_FTO_137992 Union Bank of India UBIN0554359 MALLAPPALLY 933

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