Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_191022FTO_595479
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-12-004-006-001/224
(Kunnamthanam) 		1612004006NRG23181020220403385 19/10/2022 Renjini Sreedharan 1612004006WL022558 Renjini Sreedharan 00045 BARB0VJMUKK 1244 1244 Processed 14/12/2022 7192439550 Renjini Sreedharan ()
SubTotal 1244 1244
2 Mallappally KL-12-004-006-001/222
(Kunnamthanam) 		1612004006NRG23181020220403384 19/10/2022 OMANA 1612004006WL022558 OMANA 00127 FDRL0001203 1555 1555 Processed 14/12/2022 7192439552 OMANA ()
3 Mallappally KL-12-004-006-001/232
(Kunnamthanam) 		1612004006NRG23181020220403386 19/10/2022 USHA BABULAL 1612004006WL022558 USHA BABULAL 00127 FDRL0001203 1555 1555 Processed 14/12/2022 7192439551 USHA BABULAL ()
SubTotal 3110 3110
4 Mallappally KL-12-004-006-001/17
(Kunnamthanam) 		1612004006NRG23181020220403375 19/10/2022 SREEJA K R 1612004006WL022558 SREEJA K R 00415 SBIN0070956 933 933 Processed 14/12/2022 7192439557 MRS SREEJA K R ()
5 Mallappally KL-12-004-006-001/207
(Kunnamthanam) 		1612004006NRG23181020220403383 19/10/2022 Ammukutty Thampi 1612004006WL022558 Ammukutty Thampi 00415 SBIN0070956 1244 1244 Processed 14/12/2022 7192439556 MRS AMMUKUTTY THAMPI ()
SubTotal 2177 2177
6 Mallappally KL-12-004-006-001/16
(Kunnamthanam) 		1612004006NRG23181020220403374 19/10/2022 INDULEKHA C V 1612004006WL022558 INDULEKHA C V 00657 KLGB0040317 1555 1555 Processed 14/12/2022 7192439553 INDULEKHA C V ()
7 Mallappally KL-12-004-006-001/197
(Kunnamthanam) 		1612004006NRG23181020220403379 19/10/2022 SATHIAMMA N S 1612004006WL022558 SATHIAMMA N S 00657 KLGB0040317 1244 1244 Processed 14/12/2022 7192439554 SATHIAMMA N S ()
8 Mallappally KL-12-004-006-008/231
(Kunnamthanam) 		1612004006NRG23181020220403416 19/10/2022 SAJINI K N 1612004006WL022558 SAJINI K N 00657 KLGB0040317 1555 1555 Processed 14/12/2022 7192439555 SAJINI K N ()
SubTotal 4354 4354
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_191022FTO_595479 Bank of Baroda BARB0VJMUKK Mukkoor 1244
2 Mallappally KL1612004006_191022FTO_595479 Federal Bank FDRL0001203 KUNNAMTHANAM 3110
3 Mallappally KL1612004006_191022FTO_595479 State Bank Of India SBIN0070956 KUNNAMTHANAM 2177
4 Mallappally KL1612004006_191022FTO_595479 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 4354

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