Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:20 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_261222FTO_866665
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-12-004-002-008/116
(Kallooppara) 		1612004002NRG23241220220622047 26/12/2022 Remani 1612004002WL032573 Remani 00415 SBIN0070087 1555 1555 Processed 01/02/2023 8315208036 MRS A P REMANI ()
SubTotal 1555 1555
2 Mallappally KL-12-004-002-008/157
(Kallooppara) 		1612004002NRG23241220220622050 26/12/2022 BINDU P R 1612004002WL032573 BINDU P R 00415 SBIN0070464 311 311 Processed 01/02/2023 8315208037 MRS BINDU SHAJI ()
3 Mallappally KL-12-004-002-008/6
(Kallooppara) 		1612004002NRG23241220220622056 26/12/2022 Lali Joseph 1612004002WL032573 Lali Joseph 00415 SBIN0070464 622 622 Processed 01/02/2023 8315208038 MRS LALI JOSEPH ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_261222FTO_866665 State Bank Of India SBIN0070087 MALLAPPALLY 1555
2 Mallappally KL1612004002_261222FTO_866665 State Bank Of India SBIN0070464 KALLOOPPARA 933

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