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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:24 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_160223APB_FTO_1047095
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-12-004-004-009/119
(Kottanad) 		1612004004NRG23160220230740485 16/02/2023 ASWATHI RAJAN 1612004004WL038540 ASWATHI RAJAN 00177 IOBA0000592 1555 1555 Processed 23/02/2023 9095230298 MRS ASWATHI RAJAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-004-009/119
(Kottanad) 		1612004004NRG23160220230740486 16/02/2023 SURESHKUMAR C B 1612004004WL038540 SURESHKUMAR C B 00415 SBIN0070386 1555 1555 Processed 23/02/2023 9095230299 MR SURESH KUMAR C B STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-013/5
(Kottanad) 		1612004004NRG23160220230740487 16/02/2023 VIJAYA KUMARI K.P 1612004004WL038540 VIJAYA KUMARI K.P 00415 SBIN0070386 1555 1555 Processed 23/02/2023 9095230300 MRS VIJAYA KUMARI K P STATE BANK OF INDIA(508548)
SubTotal 3110 3110
4 Mallappally KL-12-004-004-013/5
(Kottanad) 		1612004004NRG23160220230740488 16/02/2023 AJAY V K 1612004004WL038540 AJAY V K 00415 SBIN0070463 311 311 Processed 23/02/2023 9095230301 MR AJAY V K STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_160223APB_FTO_1047095 Indian Overseas Bank IOBA0000592 KALLOOPARA 1555
2 Mallappally KL1612004004_160223APB_FTO_1047095 State Bank Of India SBIN0070386 VRINDAVANAM 3110
3 Mallappally KL1612004004_160223APB_FTO_1047095 State Bank Of India SBIN0070463 KOTTANGAL 311

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