Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_110722FTO_240080
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-12-004-001-007/109
(Anicadu) 		1612004001NRG23110720220166655 11/07/2022 BHASKARAN P N 1612004001WL010726 BHASKARAN P N 00078 CNRB0002358 311 311 Processed 16/07/2022 3145108314 BHASKARAN P N ()
2 Mallappally KL-12-004-001-007/109
(Anicadu) 		1612004001NRG23110720220166656 11/07/2022 BHASKARAN P N 1612004001WL010726 BHASKARAN P N 00078 CNRB0002358 1244 1244 Processed 16/07/2022 3145108313 BHASKARAN P N ()
SubTotal 1555 1555
3 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23110720220166657 11/07/2022 SATHYAKUMAR K G 1612004001WL010726 SATHYAKUMAR K G 00409 SIBL0000314 1555 1555 Processed 16/07/2022 3145108317 SATHYAKUMAR K G ()
4 Mallappally KL-12-004-001-007/123
(Anicadu) 		1612004001NRG23110720220166658 11/07/2022 SATHYAKUMAR K G 1612004001WL010726 SATHYAKUMAR K G 00409 SIBL0000314 311 311 Processed 16/07/2022 3145108318 SATHYAKUMAR K G ()
SubTotal 1866 1866
5 Mallappally KL-12-004-001-007/160
(Anicadu) 		1612004001NRG23110720220166663 11/07/2022 SUNIL KUMAR K R 1612004001WL010726 SUNIL KUMAR K R 00415 SBIN0013407 311 311 Processed 16/07/2022 3145108315 MR SUNIL KUMAR K R ()
6 Mallappally KL-12-004-001-007/160
(Anicadu) 		1612004001NRG23110720220166664 11/07/2022 SUNIL KUMAR K R 1612004001WL010726 SUNIL KUMAR K R 00415 SBIN0013407 1555 1555 Processed 16/07/2022 3145108316 MR SUNIL KUMAR K R ()
SubTotal 1866 1866
7 Mallappally KL-12-004-001-007/36
(Anicadu) 		1612004001NRG23110720220166677 11/07/2022 PRABHAKARAN T 1612004001WL010726 PRABHAKARAN T 00468 UBIN0554359 311 311 Processed 16/07/2022 3145108319 PRABHAKARAN T ()
SubTotal 311 311
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_110722FTO_240080 Canara Bank CNRB0002358 MALLAPPALLY 1555
2 Mallappally KL1612004001_110722FTO_240080 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 1866
3 Mallappally KL1612004001_110722FTO_240080 State Bank Of India SBIN0013407 MALLAPALLY 1866
4 Mallappally KL1612004001_110722FTO_240080 Union Bank of India UBIN0554359 MALLAPALLY 311

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