Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:47 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_050522FTO_95422
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-12-004-001-006/142
(Anicadu) 		1612004001NRG23050520220020356 05/05/2022 LEKHA BIJU 1612004001WL001781 LEKHA BIJU 00415 SBIN0070087 2177 2177 Processed 16/05/2022 1270947870 MRS LEKHA BIJU ()
2 Mallappally KL-12-004-001-006/142
(Anicadu) 		1612004001NRG23050520220020357 05/05/2022 LEKHA BIJU 1612004001WL001781 LEKHA BIJU 00415 SBIN0070087 1244 1244 Processed 16/05/2022 1270947871 MRS LEKHA BIJU ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_050522FTO_95422 State Bank Of India SBIN0070087 MALLAPPALLY 3421

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