Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:49 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_250722FTO_296945
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-12-004-007-003/1335
(Mallappally) 		1612004007NRG23220720220201452 25/07/2022 Omana 1612004007WL012534 Omana 00127 FDRL0001169 933 933 Processed 28/07/2022 3384310313 Omana ()
SubTotal 933 933
2 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23220720220201458 25/07/2022 Thankamani P.K 1612004007WL012534 Thankamani P.K 00177 IOBA0000579 1244 1244 Processed 28/07/2022 3384310314 Thankamani P.K ()
SubTotal 1244 1244
3 Mallappally KL-12-004-007-012/1412
(Mallappally) 		1612004007NRG23220720220201461 25/07/2022 Saramma Abraham 1612004007WL012534 Saramma Abraham 00409 SIBL0000314 1555 1555 Processed 28/07/2022 3384310317 Saramma Abraham ()
4 Mallappally KL-12-004-007-012/1706
(Mallappally) 		1612004007NRG23220720220201462 25/07/2022 SMITHA JOSEPH 1612004007WL012534 SMITHA JOSEPH 00409 SIBL0000314 1555 1555 Processed 28/07/2022 3384310316 SMITHA JOSEPH ()
SubTotal 3110 3110
5 Mallappally KL-12-004-007-012/1410
(Mallappally) 		1612004007NRG23220720220201460 25/07/2022 Leelamma John 1612004007WL012534 Leelamma John 00415 SBIN0070087 1555 1555 Processed 28/07/2022 3384310315 MRS LEELAMMA JOHN ALIAS LEELAMMA STANLY ()
SubTotal 1555 1555
6 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23220720220201459 25/07/2022 Molly 1612004007WL012534 Molly 00468 UBIN0554359 1555 1555 Processed 28/07/2022 3384310318 Molly ()
SubTotal 1555 1555
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_250722FTO_296945 Federal Bank FDRL0001169 PURAMATTOM 933
2 Mallappally KL1612004007_250722FTO_296945 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
3 Mallappally KL1612004007_250722FTO_296945 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 3110
4 Mallappally KL1612004007_250722FTO_296945 State Bank Of India SBIN0070087 MALLAPPALLY 1555
5 Mallappally KL1612004007_250722FTO_296945 Union Bank of India UBIN0554359 MALLAPALLY 1555

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