Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:26 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_171022FTO_587024
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-12-004-001-006/120
(Anicadu) 		1612004001NRG23151020220398558 17/10/2022 OMANAKUMARI P P 1612004001WL022302 OMANAKUMARI P P 00415 SBIN0070087 311 311 Processed 14/12/2022 7191523669 MRS OMANAKUMARI ()
SubTotal 311 311
2 Mallappally KL-12-004-001-006/109
(Anicadu) 		1612004001NRG23151020220398554 17/10/2022 SAJITHA A K 1612004001WL022302 SAJITHA A K 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7191523673 SAJITHA A K ()
3 Mallappally KL-12-004-001-006/111
(Anicadu) 		1612004001NRG23151020220398555 17/10/2022 SUJATHA R 1612004001WL022302 SUJATHA R 00468 UBIN0554359 622 622 Processed 14/12/2022 7191523671 SUJATHA R ()
4 Mallappally KL-12-004-001-006/118
(Anicadu) 		1612004001NRG23151020220398556 17/10/2022 MINIMOL M L 1612004001WL022302 MINIMOL M L 00468 UBIN0554359 311 311 Processed 14/12/2022 7191523672 MINIMOL M L ()
5 Mallappally KL-12-004-001-006/130
(Anicadu) 		1612004001NRG23151020220398560 17/10/2022 NISHA K S 1612004001WL022302 NISHA K S 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7191523670 NISHA K S ()
SubTotal 4043 4043
6 Mallappally KL-12-004-001-006/145
(Anicadu) 		1612004001NRG23151020220398562 17/10/2022 NABEESA BEEVI 1612004001WL022302 NABEESA BEEVI 00468 UBIN0907243 1555 1555 Processed 14/12/2022 7191523674 NABEESA BEEVI ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_171022FTO_587024 State Bank Of India SBIN0070087 MALLAPPALLY 311
2 Mallappally KL1612004001_171022FTO_587024 Union Bank of India UBIN0554359 MALLAPALLY 4043
3 Mallappally KL1612004001_171022FTO_587024 Union Bank of India UBIN0907243 Mallappally West 1555

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