Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_270922FTO_522494
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-12-004-006-008/162
(Kunnamthanam) 		1612004006NRG23270920220346567 27/09/2022 Usha T D 1612004006WL019708 Usha T D 00415 SBIN0070956 1866 1866 Processed 05/10/2022 5233441268 MRS USHA T D ()
2 Mallappally KL-12-004-006-008/163
(Kunnamthanam) 		1612004006NRG23270920220346568 27/09/2022 Babykala Premkumar 1612004006WL019708 Babykala Premkumar 00415 SBIN0070956 933 933 Processed 05/10/2022 5233441270 MRS BABYKALA PREMKUMAR ()
3 Mallappally KL-12-004-006-008/183
(Kunnamthanam) 		1612004006NRG23270920220346571 27/09/2022 Remani M 1612004006WL019708 Remani M 00415 SBIN0070956 1555 1555 Processed 05/10/2022 5233441269 MRS REMANI M ()
4 Mallappally KL-12-004-006-008/184
(Kunnamthanam) 		1612004006NRG23270920220346572 27/09/2022 ANANDAVALLY K 1612004006WL019708 ANANDAVALLY K 00415 SBIN0070956 1555 1555 Processed 05/10/2022 5233441271 MRS ANANDAVALLY K ()
SubTotal 5909 5909
5 Mallappally KL-12-004-006-008/216
(Kunnamthanam) 		1612004006NRG23270920220346574 27/09/2022 BINDU P G 1612004006WL019708 BINDU P G 00657 KLGB0040317 1244 1244 Processed 05/10/2022 5233441266 BINDU P G ()
6 Mallappally KL-12-004-006-008/218
(Kunnamthanam) 		1612004006NRG23270920220346575 27/09/2022 PRASANNA SHIBU 1612004006WL019708 PRASANNA SHIBU 00657 KLGB0040317 1555 1555 Processed 05/10/2022 5233441267 PRASANNA SHIBU ()
7 Mallappally KL-12-004-006-008/41
(Kunnamthanam) 		1612004006NRG23270920220346581 27/09/2022 Ponnamma 1612004006WL019708 Ponnamma 00657 KLGB0040317 1866 1866 Processed 05/10/2022 5233441265 Ponnamma ()
SubTotal 4665 4665
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_270922FTO_522494 State Bank Of India SBIN0070956 KUNNAMTHANAM 5909
2 Mallappally KL1612004006_270922FTO_522494 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 4665

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