Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:55 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_091222FTO_799869
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-12-004-001-002/86
(Anicadu) 		1612004001NRG23091220220578685 09/12/2022 RACHEL JOSEPH 1612004001WL030462 RACHEL JOSEPH 00078 CNRB0002358 1555 1555 Processed 27/01/2023 8191186429 RACHEL JOSEPH ()
2 Mallappally KL-12-004-001-002/86
(Anicadu) 		1612004001NRG23091220220578686 09/12/2022 RACHEL JOSEPH 1612004001WL030462 RACHEL JOSEPH 00078 CNRB0002358 311 311 Processed 27/01/2023 8191186430 RACHEL JOSEPH ()
SubTotal 1866 1866
3 Mallappally KL-12-004-001-002/129
(Anicadu) 		1612004001NRG23091220220578667 09/12/2022 SARAMMA VARGHESE 1612004001WL030462 SARAMMA VARGHESE 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191186432 MRS SARAMMA VARGHESE ()
4 Mallappally KL-12-004-001-002/129
(Anicadu) 		1612004001NRG23091220220578668 09/12/2022 SARAMMA VARGHESE 1612004001WL030462 SARAMMA VARGHESE 00415 SBIN0070087 311 311 Processed 27/01/2023 8191186431 MRS SARAMMA VARGHESE ()
5 Mallappally KL-12-004-001-002/135
(Anicadu) 		1612004001NRG23091220220578669 09/12/2022 RAJAMMA P T 1612004001WL030462 RAJAMMA P T 00415 SBIN0070087 622 622 Processed 27/01/2023 8191186434 MRS RAJAMMA P T ()
6 Mallappally KL-12-004-001-002/135
(Anicadu) 		1612004001NRG23091220220578670 09/12/2022 RAJAMMA P T 1612004001WL030462 RAJAMMA P T 00415 SBIN0070087 1555 1555 Processed 27/01/2023 8191186433 MRS RAJAMMA P T ()
SubTotal 4043 4043
7 Mallappally KL-12-004-001-002/113
(Anicadu) 		1612004001NRG23091220220578665 09/12/2022 THANKAMMA JOHN 1612004001WL030462 THANKAMMA JOHN 00468 UBIN0554359 622 622 Processed 27/01/2023 8191186435 THANKAMMA JOHN ()
8 Mallappally KL-12-004-001-002/113
(Anicadu) 		1612004001NRG23091220220578666 09/12/2022 THANKAMMA JOHN 1612004001WL030462 THANKAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 27/01/2023 8191186436 THANKAMMA JOHN ()
9 Mallappally KL-12-004-001-002/200
(Anicadu) 		1612004001NRG23091220220578678 09/12/2022 BINDHU SREEKUMAR 1612004001WL030462 BINDHU SREEKUMAR 00468 UBIN0554359 1244 1244 Processed 27/01/2023 8191186439 BINDHU SREEKUMAR ()
10 Mallappally KL-12-004-001-002/200
(Anicadu) 		1612004001NRG23091220220578679 09/12/2022 BINDHU SREEKUMAR 1612004001WL030462 BINDHU SREEKUMAR 00468 UBIN0554359 622 622 Processed 27/01/2023 8191186440 BINDHU SREEKUMAR ()
11 Mallappally KL-12-004-001-002/8
(Anicadu) 		1612004001NRG23091220220578683 09/12/2022 JOICE JOHN 1612004001WL030462 JOICE JOHN 00468 UBIN0554359 622 622 Processed 27/01/2023 8191186438 JOICE JOHN ()
12 Mallappally KL-12-004-001-002/8
(Anicadu) 		1612004001NRG23091220220578684 09/12/2022 JOICE JOHN 1612004001WL030462 JOICE JOHN 00468 UBIN0554359 1555 1555 Processed 27/01/2023 8191186437 JOICE JOHN ()
SubTotal 6220 6220
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_091222FTO_799869 Canara Bank CNRB0002358 MALLAPPALLY 1866
2 Mallappally KL1612004001_091222FTO_799869 State Bank Of India SBIN0070087 MALLAPPALLY 4043
3 Mallappally KL1612004001_091222FTO_799869 Union Bank of India UBIN0554359 MALLAPALLY 4043
4 Mallappally KL1612004001_091222FTO_799869 Union Bank of India UBIN0554359 MALLAPPALLY 2177

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