Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:34 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_080422APB_FTO_20709
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-12-004-002-002/20
(Kallooppara) 		1612004002NRG22300320220928133 08/04/2022 Usha Ramesan 1612004002WL052970 Usha Ramesan 00415 SBIN0070464 296 296 Processed 04/05/2022 0830739017 MRS USHA RAMESAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-012/17
(Kallooppara) 		1612004002NRG22300320220928134 08/04/2022 Mariamma Chacko 1612004002WL052970 Mariamma Chacko 00415 SBIN0070464 296 296 Processed 04/05/2022 0830739016 MRS MARIAMMA CHACKO STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-013/11
(Kallooppara) 		1612004002NRG22300320220928136 08/04/2022 Omana Raju 1612004002WL052970 Omana Raju 00415 SBIN0070464 296 296 Processed 04/05/2022 0830739015 MRS OMANA RAJU STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_080422APB_FTO_20709 State Bank Of India SBIN0070464 KALLOOPPARA 888

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