Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:39 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_270323FTO_1192802
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-12-004-001-008/113
(Anicadu) 		1612004001NRG23250320230902806 27/03/2023 REMYA M P 1612004001WL044324 REMYA M P 00409 SIBL0000314 622 622 Processed 03/04/2023 0498670663 REMYA M P ()
SubTotal 622 622
2 Mallappally KL-12-004-001-008/10
(Anicadu) 		1612004001NRG23250320230902805 27/03/2023 SYAMALAKUMARI GOPINATHANPILLAI 1612004001WL044324 SYAMALAKUMARI GOPINATHANPILLAI 00468 UBIN0554359 1555 1555 Processed 03/04/2023 0498670664 SYAMALAKUMARI GOPINATHANPILLAI ()
3 Mallappally KL-12-004-001-008/131
(Anicadu) 		1612004001NRG23250320230902807 27/03/2023 AMBILY K R 1612004001WL044324 AMBILY K R 00468 UBIN0554359 1555 1555 Processed 03/04/2023 0498670665 AMBILY K R ()
SubTotal 3110 3110
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_270323FTO_1192802 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 622
2 Mallappally KL1612004001_270323FTO_1192802 Union Bank of India UBIN0554359 MALLAPALLY 1555
3 Mallappally KL1612004001_270323FTO_1192802 Union Bank of India UBIN0554359 MALLAPPALLY 1555

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