Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_101022FTO_564275
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-12-004-005-001/118
(Kottangal) 		1612004005NRG23101020220383755 10/10/2022 Kunjumol Sunny 1612004005WL021501 Kunjumol Sunny 00078 CNRB0002358 1555 1555 Processed 14/10/2022 5576354767 Kunjumol Sunny ()
2 Mallappally KL-12-004-005-001/119
(Kottangal) 		1612004005NRG23101020220383756 10/10/2022 Kunjumol 1612004005WL021501 Kunjumol 00078 CNRB0002358 933 933 Processed 14/10/2022 5576354766 Kunjumol ()
SubTotal 2488 2488
3 Mallappally KL-12-004-005-001/116
(Kottangal) 		1612004005NRG23101020220383754 10/10/2022 Gracy Kunjachan 1612004005WL021501 Gracy Kunjachan 00415 SBIN0070463 1244 1244 Processed 14/10/2022 5576354768 MRS GRACY KUNJACHAN ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_101022FTO_564275 Canara Bank CNRB0002358 MALLAPPALLY 2488
2 Mallappally KL1612004005_101022FTO_564275 State Bank Of India SBIN0070463 KOTTANGAL 1244

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