Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:40 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_120822FTO_382097
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-12-004-002-004/121
(Kallooppara) 		1612004002NRG23110820220257566 12/08/2022 PUSHPAVALLY 1612004002WL015301 PUSHPAVALLY 00045 BARB0VJMUKK 311 311 Processed 24/08/2022 4118421621 PUSHPAVALLY ()
SubTotal 311 311
2 Mallappally KL-12-004-002-009/38
(Kallooppara) 		1612004002NRG23110820220257572 12/08/2022 Raju C A 1612004002WL015301 Raju C A 00415 SBIN0070464 311 311 Processed 24/08/2022 4118421622 MR RAJU C A ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_120822FTO_382097 Bank of Baroda BARB0VJMUKK Mukkoor 311
2 Mallappally KL1612004002_120822FTO_382097 State Bank Of India SBIN0070464 KALLOOPPARA 311

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