Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:51 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_021222FTO_774564
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23011220220553645 02/12/2022 BHASKARAN P N 1612004001WL029390 BHASKARAN P N 00078 CNRB0002358 311 311 Processed 14/12/2022 7208071790 BHASKARAN P N ()
SubTotal 311 311
2 Mallappally KL-12-004-001-007/163
(Anicadu) 		1612004001NRG23011220220553651 02/12/2022 RAJANI P S 1612004001WL029390 RAJANI P S 00127 FDRL0001443 933 933 Processed 14/12/2022 7208071791 RAJANI P S ()
SubTotal 933 933
3 Mallappally KL-12-004-001-007/184
(Anicadu) 		1612004001NRG23011220220553653 02/12/2022 GEETHAMMA O L 1612004001WL029390 GEETHAMMA O L 00409 SIBL0000314 622 622 Processed 14/12/2022 7208071793 GEETHAMMA O L ()
SubTotal 622 622
4 Mallappally KL-12-004-001-007/120
(Anicadu) 		1612004001NRG23011220220553646 02/12/2022 Sobhana Balachandran 1612004001WL029390 Sobhana Balachandran 00415 SBIN0070087 622 622 Processed 14/12/2022 7208071792 MRS SOBHANA BALACHANDRAN ()
SubTotal 622 622
5 Mallappally KL-12-004-001-006/156
(Anicadu) 		1612004001NRG23011220220553641 02/12/2022 RAJAMMA BABU 1612004001WL029390 RAJAMMA BABU 00468 UBIN0554359 933 933 Processed 14/12/2022 7208071794 RAJAMMA BABU ()
6 Mallappally KL-12-004-001-007/107
(Anicadu) 		1612004001NRG23011220220553643 02/12/2022 MURUGADASAN M G 1612004001WL029390 MURUGADASAN M G 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7208071797 MURUGADASAN M G ()
7 Mallappally KL-12-004-001-007/138
(Anicadu) 		1612004001NRG23011220220553647 02/12/2022 MAYA 1612004001WL029390 MAYA 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7208071796 MAYA ()
8 Mallappally KL-12-004-001-007/14
(Anicadu) 		1612004001NRG23011220220553648 02/12/2022 BHARGAVIAMMA K S 1612004001WL029390 BHARGAVIAMMA K S 00468 UBIN0554359 622 622 Processed 14/12/2022 7208071795 BHARGAVIAMMA K S ()
SubTotal 4043 4043
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_021222FTO_774564 Canara Bank CNRB0002358 MALLAPPALLY 311
2 Mallappally KL1612004001_021222FTO_774564 Federal Bank FDRL0001443 MALLAPPALLY WEST 933
3 Mallappally KL1612004001_021222FTO_774564 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 622
4 Mallappally KL1612004001_021222FTO_774564 State Bank Of India SBIN0070087 MALLAPPALLY 622
5 Mallappally KL1612004001_021222FTO_774564 Union Bank of India UBIN0554359 MALLAPALLY 3110
6 Mallappally KL1612004001_021222FTO_774564 Union Bank of India UBIN0554359 MALLAPPALLY 933

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