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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:15 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_190722FTO_273194
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-12-004-001-012/91
(Anicadu) 		1612004001NRG23190720220188937 19/07/2022 ANNAMMA VARGHESE 1612004001WL011842 ANNAMMA VARGHESE 00177 IOBA0000579 1555 1555 Processed 25/07/2022 3303859191 ANNAMMA VARGHESE ()
SubTotal 1555 1555
2 Mallappally KL-12-004-001-012/97
(Anicadu) 		1612004001NRG23190720220188938 19/07/2022 SOSAMMA VARGHESE 1612004001WL011842 SOSAMMA VARGHESE 00415 SBIN0013407 1555 1555 Processed 25/07/2022 3303859186 MRS SOSAMMA VARGHESE ()
SubTotal 1555 1555
3 Mallappally KL-12-004-001-012/9
(Anicadu) 		1612004001NRG23190720220188936 19/07/2022 MADHAVAN RAGHAVAN 1612004001WL011842 MADHAVAN RAGHAVAN 00415 SBIN0070087 1555 1555 Processed 25/07/2022 3303859187 MR MADHAVAN RAGHAVAN ()
SubTotal 1555 1555
4 Mallappally KL-12-004-001-011/25
(Anicadu) 		1612004001NRG23190720220188920 19/07/2022 SARITHA LATHEESHAN 1612004001WL011842 SARITHA LATHEESHAN 00468 UBIN0554359 1866 1866 Processed 25/07/2022 3303859188 SARITHA LATHEESHAN ()
5 Mallappally KL-12-004-001-012/98
(Anicadu) 		1612004001NRG23190720220188939 19/07/2022 SALY VARGHESE 1612004001WL011842 SALY VARGHESE 00468 UBIN0554359 622 622 Processed 25/07/2022 3303859189 SALY VARGHESE ()
SubTotal 2488 2488
6 Mallappally KL-12-004-001-011/147
(Anicadu) 		1612004001NRG23190720220188919 19/07/2022 SMITHA K R 1612004001WL011842 SMITHA K R 00468 UBIN0907243 1866 1866 Processed 25/07/2022 3303859190 SMITHA K R ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_190722FTO_273194 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
2 Mallappally KL1612004001_190722FTO_273194 State Bank Of India SBIN0013407 MALLAPALLY 1555
3 Mallappally KL1612004001_190722FTO_273194 State Bank Of India SBIN0070087 MALLAPPALLY 1555
4 Mallappally KL1612004001_190722FTO_273194 Union Bank of India UBIN0554359 MALLAPALLY 2488
5 Mallappally KL1612004001_190722FTO_273194 Union Bank of India UBIN0907243 Mallappally West 1866

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