Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:07:20 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_010922FTO_454442
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-12-004-005-003/135
(Kottangal) 		1612004005NRG23300820220293249 01/09/2022 Kavitha Satheesh 1612004005WL017217 Kavitha Satheesh 00078 CNRB0002358 622 622 Processed 01/10/2022 5131631918 Kavitha Satheesh ()
SubTotal 622 622
2 Mallappally KL-12-004-005-010/111
(Kottangal) 		1612004005NRG23310820220294344 01/09/2022 Swapna Rajesh 1612004005WL017289 Swapna Rajesh 00127 FDRL0001218 933 933 Processed 01/10/2022 5131631920 Swapna Rajesh ()
3 Mallappally KL-12-004-005-010/112
(Kottangal) 		1612004005NRG23310820220294345 01/09/2022 Bindhu C Mathew 1612004005WL017289 Bindhu C Mathew 00127 FDRL0001218 622 622 Processed 01/10/2022 5131631919 Bindhu C Mathew ()
SubTotal 1555 1555
4 Mallappally KL-12-004-005-003/174
(Kottangal) 		1612004005NRG23300820220293252 01/09/2022 Sobhana 1612004005WL017217 Sobhana 00177 IOBA0000579 622 622 Processed 01/10/2022 5131631921 Sobhana ()
SubTotal 622 622
5 Mallappally KL-12-004-005-003/134
(Kottangal) 		1612004005NRG23300820220293248 01/09/2022 Geetha Kumari 1612004005WL017217 Geetha Kumari 00415 SBIN0070087 622 622 Processed 01/10/2022 5131631924 MRS GEETHA KUMARI ()
6 Mallappally KL-12-004-005-003/70
(Kottangal) 		1612004005NRG23300820220293276 01/09/2022 Nabeesath Beevi 1612004005WL017217 Nabeesath Beevi 00415 SBIN0070087 622 622 Processed 01/10/2022 5131631923 MRS NABEESATH BEEVI ()
SubTotal 1244 1244
7 Mallappally KL-12-004-005-003/121
(Kottangal) 		1612004005NRG23300820220293245 01/09/2022 Vanajakumari K V 1612004005WL017217 Vanajakumari K V 00415 SBIN0070463 622 622 Processed 01/10/2022 5131631926 MRS VANAJAKUMARI K V ()
8 Mallappally KL-12-004-005-003/125
(Kottangal) 		1612004005NRG23300820220293246 01/09/2022 Rasheeda Beevi 1612004005WL017217 Rasheeda Beevi 00415 SBIN0070463 622 622 Processed 01/10/2022 5131631925 MRS RASHEEDA BEEVI K I ()
9 Mallappally KL-12-004-005-007/214
(Kottangal) 		1612004005NRG23310820220294341 01/09/2022 Preethi Manoj Kumar 1612004005WL017289 Preethi Manoj Kumar 00415 SBIN0070463 1555 1555 Processed 01/10/2022 5131631929 MRS PREETHY MANOJ KUMAR ()
SubTotal 2799 2799
10 Mallappally KL-12-004-005-002/12
(Kottangal) 		1612004005NRG23310820220294350 01/09/2022 Retnamma K K 1612004005WL017291 Retnamma K K 00468 UBIN0554359 933 933 Processed 01/10/2022 5131631927 Retnamma K K ()
11 Mallappally KL-12-004-005-003/132
(Kottangal) 		1612004005NRG23300820220293247 01/09/2022 Sanooja H 1612004005WL017217 Sanooja H 00468 UBIN0554359 622 622 Processed 01/10/2022 5131631928 Sanooja H ()
SubTotal 1555 1555
12 Mallappally KL-12-004-005-007/23
(Kottangal) 		1612004005NRG23310820220294342 01/09/2022 Ashamol T S 1612004005WL017289 Ashamol T S 00657 KLGB0040369 933 933 Processed 01/10/2022 5131631922 Ashamol T S ()
SubTotal 933 933
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_010922FTO_454442 Canara Bank CNRB0002358 MALLAPPALLY 622
2 Mallappally KL1612004005_010922FTO_454442 Federal Bank FDRL0001218 CHUNKAPPARA 1555
3 Mallappally KL1612004005_010922FTO_454442 Indian Overseas Bank IOBA0000579 MALLAPPALLY 622
4 Mallappally KL1612004005_010922FTO_454442 State Bank Of India SBIN0070087 MALLAPPALLY 1244
5 Mallappally KL1612004005_010922FTO_454442 State Bank Of India SBIN0070463 KOTTANGAL 2799
6 Mallappally KL1612004005_010922FTO_454442 Union Bank of India UBIN0554359 MALLAPALLY 1555
7 Mallappally KL1612004005_010922FTO_454442 Kerala Gramin Bank KLGB0040369 CHUNGAPARA 933

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