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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:34 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_101022FTO_561961
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-12-004-001-006/159
(Anicadu) 		1612004001NRG23071020220373190 10/10/2022 NIRMALA SASI 1612004001WL021049 NIRMALA SASI 00127 FDRL0001443 622 622 Processed 14/10/2022 5576358888 NIRMALA SASI ()
SubTotal 622 622
2 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23071020220373196 10/10/2022 Rejitha P 1612004001WL021049 Rejitha P 00409 SIBL0000314 311 311 Processed 14/10/2022 5576358891 Rejitha P ()
3 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23071020220373197 10/10/2022 SATHYAKUMAR K G 1612004001WL021049 SATHYAKUMAR K G 00409 SIBL0000314 933 933 Processed 14/10/2022 5576358890 SATHYAKUMAR K G ()
4 Mallappally KL-12-004-001-007/184
(Anicadu) 		1612004001NRG23071020220373202 10/10/2022 GEETHAMMA O L 1612004001WL021049 GEETHAMMA O L 00409 SIBL0000314 933 933 Processed 14/10/2022 5576358887 GEETHAMMA O L ()
SubTotal 2177 2177
5 Mallappally KL-12-004-001-007/120
(Anicadu) 		1612004001NRG23071020220373195 10/10/2022 Sobhana Balachandran 1612004001WL021049 Sobhana Balachandran 00415 SBIN0070087 933 933 Processed 14/10/2022 5576358889 MRS SOBHANA BALACHANDRAN ()
SubTotal 933 933
6 Mallappally KL-12-004-001-006/156
(Anicadu) 		1612004001NRG23071020220373189 10/10/2022 RAJAMMA BABU 1612004001WL021049 RAJAMMA BABU 00468 UBIN0554359 933 933 Processed 14/10/2022 5576358892 RAJAMMA BABU ()
7 Mallappally KL-12-004-001-007/138
(Anicadu) 		1612004001NRG23071020220373198 10/10/2022 MAYA 1612004001WL021049 MAYA 00468 UBIN0554359 311 311 Processed 14/10/2022 5576358893 MAYA ()
8 Mallappally KL-12-004-001-007/36
(Anicadu) 		1612004001NRG23071020220373211 10/10/2022 PRABHAKARAN T 1612004001WL021049 PRABHAKARAN T 00468 UBIN0554359 1244 1244 Processed 14/10/2022 5576358894 PRABHAKARAN T ()
SubTotal 2488 2488
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_101022FTO_561961 Federal Bank FDRL0001443 MALLAPPALLY WEST 622
2 Mallappally KL1612004001_101022FTO_561961 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 2177
3 Mallappally KL1612004001_101022FTO_561961 State Bank Of India SBIN0070087 MALLAPPALLY 933
4 Mallappally KL1612004001_101022FTO_561961 Union Bank of India UBIN0554359 MALLAPALLY 1555
5 Mallappally KL1612004001_101022FTO_561961 Union Bank of India UBIN0554359 MALLAPPALLY 933

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