Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_151022FTO_581402
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-12-004-001-005/113
(Anicadu) 		1612004001NRG23121020220389579 15/10/2022 PATHROSE P T 1612004001WL021856 PATHROSE P T 00415 SBIN0013407 311 311 Processed 19/10/2022 5811674873 MR PATHROSE P T ()
SubTotal 311 311
2 Mallappally KL-12-004-001-003/207
(Anicadu) 		1612004001NRG23121020220389574 15/10/2022 JOMOL AJESH 1612004001WL021856 JOMOL AJESH 00415 SBIN0070087 1244 1244 Processed 19/10/2022 5811674875 MRS JOMOL AJESH ()
3 Mallappally KL-12-004-001-005/113
(Anicadu) 		1612004001NRG23121020220389578 15/10/2022 SARAMMA PATHROSE 1612004001WL021856 SARAMMA PATHROSE 00415 SBIN0070087 1244 1244 Processed 19/10/2022 5811674874 MRS SARAMMA PATHROSE ()
4 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23121020220389584 15/10/2022 WILSON 1612004001WL021856 WILSON 00415 SBIN0070087 933 933 Processed 19/10/2022 5811674876 MR WILSON ()
SubTotal 3421 3421
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_151022FTO_581402 State Bank Of India SBIN0013407 MALLAPALLY 311
2 Mallappally KL1612004001_151022FTO_581402 State Bank Of India SBIN0070087 MALLAPPALLY 3421

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