Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:35 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_311222FTO_894301
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-12-004-004-012/24
(Kottanad) 		1612004004NRG23311220220644414 31/12/2022 Sindhu Saji 1612004004WL033583 Sindhu Saji 00415 SBIN0070386 1184 1184 Processed 01/02/2023 8317712464 MRS SINDHU K S ()
2 Mallappally KL-12-004-004-012/27
(Kottanad) 		1612004004NRG23311220220644416 31/12/2022 JANU P K 1612004004WL033583 JANU P K 00415 SBIN0070386 888 888 Processed 01/02/2023 8317712460 MRS JANU P K ()
3 Mallappally KL-12-004-004-012/29
(Kottanad) 		1612004004NRG23311220220644418 31/12/2022 JAYAKUMARY 1612004004WL033583 JAYAKUMARY 00415 SBIN0070386 1184 1184 Processed 01/02/2023 8317712463 MRS JAYAKUMARI VIJAYAN ()
4 Mallappally KL-12-004-004-012/32
(Kottanad) 		1612004004NRG23311220220644420 31/12/2022 SARASWATHI YAMMA 1612004004WL033583 SARASWATHI YAMMA 00415 SBIN0070386 888 888 Processed 01/02/2023 8317712459 MRS SARASWATHI AMMA ()
5 Mallappally KL-12-004-004-012/41
(Kottanad) 		1612004004NRG23311220220644425 31/12/2022 AJITHA ANEESH 1612004004WL033583 AJITHA ANEESH 00415 SBIN0070386 1184 1184 Processed 01/02/2023 8317712462 MRS AJITHA ANEESH ()
6 Mallappally KL-12-004-004-012/42
(Kottanad) 		1612004004NRG23311220220644426 31/12/2022 REMANI C G 1612004004WL033583 REMANI C G 00415 SBIN0070386 1184 1184 Processed 01/02/2023 8317712461 MRS RAMANI C G ()
7 Mallappally KL-12-004-004-012/62
(Kottanad) 		1612004004NRG23311220220644430 31/12/2022 Sumakumary N S 1612004004WL033583 Sumakumary N S 00415 SBIN0070386 1184 1184 Processed 01/02/2023 8317712458 MRS SUMA KUMARI N S ()
SubTotal 7696 7696
Total 7696 7696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_311222FTO_894301 State Bank Of India SBIN0070386 VRINDAVANAM 7696

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