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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:34 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_121022FTO_571309
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) 		1612004006NRG23111020220385441 12/10/2022 Renjini Sreedharan 1612004006WL021598 Renjini Sreedharan 00045 BARB0VJMUKK 1555 1555 Processed 15/10/2022 5629950058 Renjini Sreedharan ()
SubTotal 1555 1555
2 Mallappally KL-12-004-006-001/222
(Kunnamthanam) 		1612004006NRG23111020220385440 12/10/2022 OMANA 1612004006WL021598 OMANA 00127 FDRL0001203 1866 1866 Processed 15/10/2022 5629950060 OMANA ()
3 Mallappally KL-12-004-006-001/232
(Kunnamthanam) 		1612004006NRG23111020220385442 12/10/2022 USHA BABULAL 1612004006WL021598 USHA BABULAL 00127 FDRL0001203 1866 1866 Processed 15/10/2022 5629950059 USHA BABULAL ()
SubTotal 3732 3732
4 Mallappally KL-12-004-006-001/17
(Kunnamthanam) 		1612004006NRG23111020220385434 12/10/2022 SREEJA K R 1612004006WL021598 SREEJA K R 00415 SBIN0070956 1244 1244 Processed 15/10/2022 5629950064 MRS SREEJA K R ()
5 Mallappally KL-12-004-006-001/207
(Kunnamthanam) 		1612004006NRG23111020220385439 12/10/2022 Ammukutty Thampi 1612004006WL021598 Ammukutty Thampi 00415 SBIN0070956 1555 1555 Processed 15/10/2022 5629950063 MRS AMMUKUTTY THAMPI ()
SubTotal 2799 2799
6 Mallappally KL-12-004-006-001/16
(Kunnamthanam) 		1612004006NRG23111020220385433 12/10/2022 INDULEKHA C V 1612004006WL021598 INDULEKHA C V 00657 KLGB0040317 1555 1555 Processed 15/10/2022 5629950061 INDULEKHA C V ()
7 Mallappally KL-12-004-006-008/231
(Kunnamthanam) 		1612004006NRG23111020220385462 12/10/2022 SAJINI K N 1612004006WL021598 SAJINI K N 00657 KLGB0040317 1555 1555 Processed 15/10/2022 5629950062 SAJINI K N ()
SubTotal 3110 3110
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_121022FTO_571309 Bank of Baroda BARB0VJMUKK Mukkoor 1555
2 Mallappally KL1612004006_121022FTO_571309 Federal Bank FDRL0001203 KUNNAMTHANAM 3732
3 Mallappally KL1612004006_121022FTO_571309 State Bank Of India SBIN0070956 KUNNAMTHANAM 2799
4 Mallappally KL1612004006_121022FTO_571309 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 3110

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