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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:53 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_180422APB_FTO_54801
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-12-004-004-011/38
(Kottanad) 		1612004004NRG23180420220005900 18/04/2022 Rathnamma Suku 1612004004WL000475 Rathnamma Suku 00415 SBIN0070386 311 311 Processed 14/05/2022 1222657706 MRS RATHNAMMA SUKU STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-012/3
(Kottanad) 		1612004004NRG23180420220005908 18/04/2022 ANILA VENUGOPAL 1612004004WL000475 ANILA VENUGOPAL 00415 SBIN0070386 311 311 Processed 14/05/2022 1222657705 MRS ANILA VENUGOPAL STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-012/4
(Kottanad) 		1612004004NRG23180420220005909 18/04/2022 Maya Anilkumar 1612004004WL000475 Maya Anilkumar 00415 SBIN0070386 311 311 Processed 14/05/2022 1222657704 MRS MAYA ANILKUMAR STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-012/93
(Kottanad) 		1612004004NRG23180420220005910 18/04/2022 Sarala 1612004004WL000475 Sarala 00415 SBIN0070386 311 311 Processed 14/05/2022 1222657703 MR MOHANAN P V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_180422APB_FTO_54801 State Bank Of India SBIN0070386 VRINDAVANAM 1244

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