Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:27 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_140323FTO_1100640
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-12-004-007-009/693
(Mallappally) 		1612004007NRG23140320230842627 14/03/2023 Ajitha Mohan 1612004007WL041367 Ajitha Mohan 00177 IOBA0000579 1244 1244 Processed 31/03/2023 0355664195 Ajitha Mohan ()
2 Mallappally KL-12-004-007-009/79
(Mallappally) 		1612004007NRG23140320230842628 14/03/2023 VALSALA VIJAYAN 1612004007WL041367 VALSALA VIJAYAN 00177 IOBA0000579 933 933 Processed 31/03/2023 0355664194 VALSALA VIJAYAN ()
SubTotal 2177 2177
3 Mallappally KL-12-004-007-007/716
(Mallappally) 		1612004007NRG23140320230842612 14/03/2023 PRASANNAKUMARI P. G 1612004007WL041367 PRASANNAKUMARI P. G 00415 SBIN0070388 622 622 Processed 31/03/2023 0355664197 MRS PRASANNAKUMARI PG ()
4 Mallappally KL-12-004-007-009/1354
(Mallappally) 		1612004007NRG23140320230842621 14/03/2023 Ammini Thomas 1612004007WL041367 Ammini Thomas 00415 SBIN0070388 1555 1555 Processed 31/03/2023 0355664196 MRS AMMINI THOMAS ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_140323FTO_1100640 Indian Overseas Bank IOBA0000579 Mallapaplly 933
2 Mallappally KL1612004007_140323FTO_1100640 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
3 Mallappally KL1612004007_140323FTO_1100640 State Bank Of India SBIN0070388 KEEZHVAIPUR 2177

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