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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:12 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_080822FTO_360464
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-12-004-001-002/79
(Anicadu) 		1612004001NRG23080820220249292 08/08/2022 VIJAYAMMA KUMARACHANDRAN 1612004001WL014855 VIJAYAMMA KUMARACHANDRAN 00078 CNRB0002358 1244 1244 Processed 19/08/2022 4026075447 VIJAYAMMA KUMARACHANDRAN ()
2 Mallappally KL-12-004-001-002/85
(Anicadu) 		1612004001NRG23080820220249293 08/08/2022 GRACYKUTTY 1612004001WL014855 GRACYKUTTY 00078 CNRB0002358 933 933 Processed 19/08/2022 4026075448 GRACYKUTTY ()
SubTotal 2177 2177
3 Mallappally KL-12-004-001-002/186
(Anicadu) 		1612004001NRG23080820220249284 08/08/2022 KUNJAN NARAYANAN 1612004001WL014855 KUNJAN NARAYANAN 00127 FDRL0001265 622 622 Processed 19/08/2022 4026075449 KUNJAN NARAYANAN ()
4 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23080820220249290 08/08/2022 SANDHYA 1612004001WL014855 SANDHYA 00127 FDRL0001265 622 622 Processed 19/08/2022 4026075451 SANDHYA ()
5 Mallappally KL-12-004-001-002/7
(Anicadu) 		1612004001NRG23080820220249291 08/08/2022 SANDHYA 1612004001WL014855 SANDHYA 00127 FDRL0001265 1244 1244 Processed 19/08/2022 4026075450 SANDHYA ()
SubTotal 2488 2488
6 Mallappally KL-12-004-001-002/194
(Anicadu) 		1612004001NRG23080820220249285 08/08/2022 RAMYA THANKAPPAN 1612004001WL014855 RAMYA THANKAPPAN 00415 SBIN0070087 933 933 Processed 19/08/2022 4026075452 MRS RAMYA THANKAPPAN ()
SubTotal 933 933
7 Mallappally KL-12-004-001-002/35
(Anicadu) 		1612004001NRG23080820220249288 08/08/2022 THANKAPPAN NARAYANAN 1612004001WL014855 THANKAPPAN NARAYANAN 00468 UBIN0554359 1244 1244 Processed 19/08/2022 4026075453 THANKAPPAN NARAYANAN ()
SubTotal 1244 1244
8 Mallappally KL-12-004-001-001/86
(Anicadu) 		1612004001NRG23080820220249282 08/08/2022 LAILAMMA JOHN 1612004001WL014855 LAILAMMA JOHN 00468 UBIN0907243 311 311 Processed 19/08/2022 4026075454 LAILAMMA JOHN ()
SubTotal 311 311
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_080822FTO_360464 Canara Bank CNRB0002358 MALLAPPALLY 2177
2 Mallappally KL1612004001_080822FTO_360464 Federal Bank FDRL0001265 NEDUNGADAPPALLY 2488
3 Mallappally KL1612004001_080822FTO_360464 State Bank Of India SBIN0070087 MALLAPPALLY 933
4 Mallappally KL1612004001_080822FTO_360464 Union Bank of India UBIN0554359 MALLAPALLY 1244
5 Mallappally KL1612004001_080822FTO_360464 Union Bank of India UBIN0907243 Mallappally West 311

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