Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:17 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_100622FTO_165301
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-12-004-001-002/79
(Anicadu) 		1612004001NRG23070620220079082 10/06/2022 VIJAYAMMA KUMARACHANDRAN 1612004001WL005954 VIJAYAMMA KUMARACHANDRAN 00078 CNRB0002358 1244 1244 Processed 18/06/2022 2361731490 VIJAYAMMAKUMARACHANDRAN ()
2 Mallappally KL-12-004-001-002/85
(Anicadu) 		1612004001NRG23070620220079083 10/06/2022 GRACYKUTTY 1612004001WL005954 GRACYKUTTY 00078 CNRB0002358 1244 1244 Processed 18/06/2022 2361731497 GRACYKUTTY ()
SubTotal 2488 2488
3 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23070620220079081 10/06/2022 SANDHYA 1612004001WL005954 SANDHYA 00127 FDRL0001265 1555 1555 Processed 18/06/2022 2361731496 SANDHYA ()
SubTotal 1555 1555
4 Mallappally KL-12-004-001-002/173
(Anicadu) 		1612004001NRG23070620220079075 10/06/2022 SINI SURESH 1612004001WL005954 SINI SURESH 00415 SBIN0070087 311 311 Processed 18/06/2022 2361731495 MRS SINI SURESH ()
5 Mallappally KL-12-004-001-002/194
(Anicadu) 		1612004001NRG23070620220079076 10/06/2022 RAMYA THANKAPPAN 1612004001WL005954 RAMYA THANKAPPAN 00415 SBIN0070087 1555 1555 Processed 18/06/2022 2361731491 MRS RAMYA THANKAPPAN ()
SubTotal 1866 1866
6 Mallappally KL-12-004-001-002/2
(Anicadu) 		1612004001NRG23070620220079077 10/06/2022 Aswathy Surendran 1612004001WL005954 Aswathy Surendran 00468 UBIN0554359 933 933 Processed 18/06/2022 2361731492 AswathySurendran ()
7 Mallappally KL-12-004-001-002/35
(Anicadu) 		1612004001NRG23070620220079080 10/06/2022 THANKAPPAN NARAYANAN 1612004001WL005954 THANKAPPAN NARAYANAN 00468 UBIN0554359 1555 1555 Processed 18/06/2022 2361731494 THANKAPPANNARAYANAN ()
SubTotal 2488 2488
8 Mallappally KL-12-004-001-001/86
(Anicadu) 		1612004001NRG23070620220079073 10/06/2022 LAILAMMA JOHN 1612004001WL005954 LAILAMMA JOHN 00468 UBIN0907243 1555 1555 Processed 18/06/2022 2361731493 LAILAMMAJOHN ()
SubTotal 1555 1555
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 KL1612004001_100622FTO_165301 Canara Bank CNRB0002358 MALLAPPALLY 2488
2 Mallappally KL1612004001_100622FTO_165301 Federal Bank FDRL0001265 NEDUNGADAPPALLY 1555
3 Mallappally KL1612004001_100622FTO_165301 State Bank Of India SBIN0070087 MALLAPPALLY 1866
4 Mallappally KL1612004001_100622FTO_165301 Union Bank of India UBIN0554359 MALLAPALLY 1555
5 Mallappally KL1612004001_100622FTO_165301 Union Bank of India UBIN0554359 MALLAPPALLY 933
6 Mallappally KL1612004001_100622FTO_165301 Union Bank of India UBIN0907243 Mallappally West 1555

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