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

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_040822FTO_339084
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-12-004-002-006/235
(Kallooppara) 		1612004002NRG23030820220239646 04/08/2022 Rema 1612004002WL014365 Rema 00409 SIBL0000373 933 933 Processed 11/08/2022 3862329004 Rema ()
SubTotal 933 933
2 Mallappally KL-12-004-002-006/182
(Kallooppara) 		1612004002NRG23030820220239638 04/08/2022 Leelamma Philip 1612004002WL014365 Leelamma Philip 00415 SBIN0070098 933 933 Processed 11/08/2022 3862328998 MRS LEELAMMA PHILIP ()
3 Mallappally KL-12-004-002-006/185
(Kallooppara) 		1612004002NRG23030820220239639 04/08/2022 Madhavan V S 1612004002WL014365 Madhavan V S 00415 SBIN0070098 1244 1244 Processed 11/08/2022 3862328999 MR MADHAVAN V S ()
4 Mallappally KL-12-004-002-006/193
(Kallooppara) 		1612004002NRG23030820220239641 04/08/2022 Rejani R 1612004002WL014365 Rejani R 00415 SBIN0070098 1244 1244 Processed 11/08/2022 3862329000 MRS REJANI R ()
SubTotal 3421 3421
5 Mallappally KL-12-004-002-006/186
(Kallooppara) 		1612004002NRG23030820220239640 04/08/2022 Geeth Satheesh 1612004002WL014365 Geeth Satheesh 00415 SBIN0070464 1244 1244 Processed 11/08/2022 3862329001 MRS GEETHA SATHEESH ()
6 Mallappally KL-12-004-002-006/222
(Kallooppara) 		1612004002NRG23030820220239643 04/08/2022 Bindu 1612004002WL014365 Bindu 00415 SBIN0070464 1244 1244 Processed 11/08/2022 3862329002 MRS BINDU ()
7 Mallappally KL-12-004-002-006/226
(Kallooppara) 		1612004002NRG23030820220239644 04/08/2022 SHEEJA SABU 1612004002WL014365 SHEEJA SABU 00415 SBIN0070464 1244 1244 Processed 11/08/2022 3862329003 MRS SHEEJA SABU ()
SubTotal 3732 3732
8 Mallappally KL-12-004-002-006/118
(Kallooppara) 		1612004002NRG23030820220239633 04/08/2022 Thangamani Chandran 1612004002WL014365 Thangamani Chandran 00545 CSBK0000159 1244 1244 Processed 11/08/2022 3862328997 Thangamani Chandran ()
SubTotal 1244 1244
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_040822FTO_339084 South Indian Bank SIBL0000373 VENNIKULAM 933
2 Mallappally KL1612004002_040822FTO_339084 State Bank Of India SBIN0070098 VENNIKULAM 3421
3 Mallappally KL1612004002_040822FTO_339084 State Bank Of India SBIN0070464 KALLOOPPARA 3732
4 Mallappally KL1612004002_040822FTO_339084 Catholic Syrian Bank Ltd. CSBK0000159 PUTHUSSERY 1244

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