Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:54 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_291122FTO_754838
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-12-004-005-008/146
(Kottangal) 		1612004005NRG23251120220530663 29/11/2022 Sinu M M 1612004005WL028358 Sinu M M 00127 FDRL0001218 1555 1555 Processed 14/12/2022 7201704540 Sinu M M ()
SubTotal 1555 1555
2 Mallappally KL-12-004-005-008/101
(Kottangal) 		1612004005NRG23251120220530657 29/11/2022 Beena Sajeev 1612004005WL028358 Beena Sajeev 00415 SBIN0070463 1866 1866 Processed 14/12/2022 7201704544 MRS BEENA JOSEPH ()
3 Mallappally KL-12-004-005-008/127-A
(Kottangal) 		1612004005NRG23251120220530659 29/11/2022 Saraswathy Prasad 1612004005WL028358 Saraswathy Prasad 00415 SBIN0070463 1866 1866 Processed 14/12/2022 7201704546 MRS SARASWATHY PRASAD ()
4 Mallappally KL-12-004-005-008/137
(Kottangal) 		1612004005NRG23251120220530661 29/11/2022 Jisha Joby 1612004005WL028358 Jisha Joby 00415 SBIN0070463 1555 1555 Processed 14/12/2022 7201704545 MS JISHA GEORGE ()
SubTotal 5287 5287
5 Mallappally KL-12-004-005-006/146
(Kottangal) 		1612004005NRG23251120220530654 29/11/2022 Souda Beevi 1612004005WL028358 Souda Beevi 00657 KLGB0040369 1555 1555 Processed 14/12/2022 7201704541 Souda Beevi ()
6 Mallappally KL-12-004-005-008/124
(Kottangal) 		1612004005NRG23251120220530658 29/11/2022 Rema T K 1612004005WL028358 Rema T K 00657 KLGB0040369 1866 1866 Processed 14/12/2022 7201704542 Rema T K ()
7 Mallappally KL-12-004-005-008/129
(Kottangal) 		1612004005NRG23251120220530660 29/11/2022 Philomina 1612004005WL028358 Philomina 00657 KLGB0040369 1866 1866 Processed 14/12/2022 7201704543 Philomina ()
SubTotal 5287 5287
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 KL1612004005_291122FTO_754838 Federal Bank FDRL0001218 CHUNKAPPARA 1555
2 Mallappally KL1612004005_291122FTO_754838 State Bank Of India SBIN0070463 KOTTANGAL 5287
3 Mallappally KL1612004005_291122FTO_754838 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 5287

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