Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:04 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_010822FTO_323024
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-12-004-001-009/135
(Anicadu) 		1612004001NRG23290720220217718 01/08/2022 VILASINI SURESH 1612004001WL013377 VILASINI SURESH 00415 SBIN0070087 933 933 Processed 04/08/2022 3595084373 MRS VILASINI SURESH ()
SubTotal 933 933
2 Mallappally KL-12-004-001-009/212
(Anicadu) 		1612004001NRG23290720220217722 01/08/2022 SUNI 1612004001WL013377 SUNI 00468 UBIN0907243 622 622 Processed 04/08/2022 3595084374 SUNI ()
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_010822FTO_323024 State Bank Of India SBIN0070087 MALLAPPALLY 933
2 Mallappally KL1612004001_010822FTO_323024 Union Bank of India UBIN0907243 Mallappally West 622

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