Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:39 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_200622FTO_180915
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) 		1612004001NRG23180620220106482 20/06/2022 RACHEL JOSEPH 1612004001WL007562 RACHEL JOSEPH 00078 CNRB0002358 1244 1244 Processed 24/06/2022 2460254850 RACHELJOSEPH ()
SubTotal 1244 1244
2 Mallappally KL-12-004-001-002/129
(Anicadu) 		1612004001NRG23180620220106472 20/06/2022 SARAMMA VARGHESE 1612004001WL007562 SARAMMA VARGHESE 00415 SBIN0070087 933 933 Processed 24/06/2022 2460254851 MRS SARAMMA VARGHESE ()
3 Mallappally KL-12-004-001-002/135
(Anicadu) 		1612004001NRG23180620220106473 20/06/2022 RAJAMMA P T 1612004001WL007562 RAJAMMA P T 00415 SBIN0070087 1866 1866 Processed 24/06/2022 2460254852 MRS RAJAMMA P T ()
SubTotal 2799 2799
4 Mallappally KL-12-004-001-002/200
(Anicadu) 		1612004001NRG23180620220106478 20/06/2022 BINDHU SREEKUMAR 1612004001WL007562 BINDHU SREEKUMAR 00468 UBIN0554359 933 933 Processed 24/06/2022 2460254853 BINDHUSREEKUMAR ()
SubTotal 933 933
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_200622FTO_180915 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004001_200622FTO_180915 State Bank Of India SBIN0070087 MALLAPPALLY 2799
3 Mallappally KL1612004001_200622FTO_180915 Union Bank of India UBIN0554359 MALLAPALLY 933

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