Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_180522FTO_123573
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-12-004-002-006/219
(Kallooppara) 		1612004002NRG23180520220038424 18/05/2022 Sujitha Harikumar 1612004002WL003265 Sujitha Harikumar 00078 CNRB0002358 933 933 Processed 27/05/2022 1593114660 SujithaHarikumar ()
SubTotal 933 933
2 Mallappally KL-12-004-002-006/235
(Kallooppara) 		1612004002NRG23180520220038427 18/05/2022 Rema 1612004002WL003265 Rema 00409 SIBL0000373 1555 1555 Processed 26/05/2022 1593114667 Rema ()
SubTotal 1555 1555
3 Mallappally KL-12-004-002-006/182
(Kallooppara) 		1612004002NRG23180520220038419 18/05/2022 Leelamma Philip 1612004002WL003265 Leelamma Philip 00415 SBIN0070098 622 622 Processed 26/05/2022 1593114664 MRS LEELAMMA PHILIP ()
4 Mallappally KL-12-004-002-006/185
(Kallooppara) 		1612004002NRG23180520220038420 18/05/2022 Madhavan V S 1612004002WL003265 Madhavan V S 00415 SBIN0070098 1244 1244 Processed 26/05/2022 1593114663 MR MADHAVAN V S ()
5 Mallappally KL-12-004-002-006/193
(Kallooppara) 		1612004002NRG23180520220038422 18/05/2022 Rejani R 1612004002WL003265 Rejani R 00415 SBIN0070098 1555 1555 Processed 26/05/2022 1593114662 MRS REJANI R ()
SubTotal 3421 3421
6 Mallappally KL-12-004-002-006/186
(Kallooppara) 		1612004002NRG23180520220038421 18/05/2022 Geeth Satheesh 1612004002WL003265 Geeth Satheesh 00415 SBIN0070464 1555 1555 Processed 26/05/2022 1593114666 MRS GEETHA SATHEESH ()
7 Mallappally KL-12-004-002-006/226
(Kallooppara) 		1612004002NRG23180520220038425 18/05/2022 SHEEJA SABU 1612004002WL003265 SHEEJA SABU 00415 SBIN0070464 1555 1555 Processed 26/05/2022 1593114661 MRS SHEEJA SABU ()
SubTotal 3110 3110
8 Mallappally KL-12-004-002-006/118
(Kallooppara) 		1612004002NRG23180520220038413 18/05/2022 Thangamani Chandran 1612004002WL003265 Thangamani Chandran 00545 CSBK0000159 933 933 Processed 27/05/2022 1593114665 ThangamaniChandran ()
SubTotal 933 933
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_180522FTO_123573 Canara Bank CNRB0002358 MALLAPPALLY 933
2 Mallappally KL1612004002_180522FTO_123573 South Indian Bank SIBL0000373 VENNIKULAM 1555
3 Mallappally KL1612004002_180522FTO_123573 State Bank Of India SBIN0070098 VENNIKULAM 3421
4 Mallappally KL1612004002_180522FTO_123573 State Bank Of India SBIN0070464 KALLOOPPARA 3110
5 Mallappally KL1612004002_180522FTO_123573 Catholic Syrian Bank Ltd. CSBK0000159 PUTHUSSERY 933

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