Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_190722FTO_274911
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-12-004-005-001/118
(Kottangal) 		1612004005NRG23180720220188710 19/07/2022 Kunjumol Sunny 1612004005WL011823 Kunjumol Sunny 00078 CNRB0002358 1866 1866 Processed 25/07/2022 3303861089 Kunjumol Sunny ()
2 Mallappally KL-12-004-005-001/119
(Kottangal) 		1612004005NRG23180720220188711 19/07/2022 Kunjumol 1612004005WL011823 Kunjumol 00078 CNRB0002358 1866 1866 Processed 25/07/2022 3303861088 Kunjumol ()
SubTotal 3732 3732
3 Mallappally KL-12-004-005-001/116
(Kottangal) 		1612004005NRG23180720220188709 19/07/2022 Gracy Kunjachan 1612004005WL011823 Gracy Kunjachan 00415 SBIN0070463 622 622 Processed 25/07/2022 3303861090 MRS GRACY KUNJACHAN ()
SubTotal 622 622
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_190722FTO_274911 Canara Bank CNRB0002358 MALLAPPALLY 3732
2 Mallappally KL1612004005_190722FTO_274911 State Bank Of India SBIN0070463 KOTTANGAL 622

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