Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:12 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_270622FTO_186704
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) 		1612004001NRG23230620220120512 27/06/2022 OMANAKUMARI P P 1612004001WL008359 OMANAKUMARI P P 00415 SBIN0070087 1244 1244 Processed 06/07/2022 2818131246 MRS OMANAKUMARI ()
SubTotal 1244 1244
2 Mallappally KL-12-004-001-006/134
(Anicadu) 		1612004001NRG23230620220120515 27/06/2022 REHUMATH NAUSHAD 1612004001WL008359 REHUMATH NAUSHAD 00415 SBIN0070118 933 933 Processed 06/07/2022 2818131247 MRS REHUMATH NAUSHAD ()
SubTotal 933 933
3 Mallappally KL-12-004-001-006/109
(Anicadu) 		1612004001NRG23230620220120510 27/06/2022 SAJITHA A K 1612004001WL008359 SAJITHA A K 00468 UBIN0554359 1244 1244 Processed 06/07/2022 2818131249 SAJITHA A K ()
4 Mallappally KL-12-004-001-006/130
(Anicadu) 		1612004001NRG23230620220120514 27/06/2022 NISHA K S 1612004001WL008359 NISHA K S 00468 UBIN0554359 311 311 Processed 06/07/2022 2818131248 NISHA K S ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_270622FTO_186704 State Bank Of India SBIN0070087 MALLAPPALLY 1244
2 Mallappally KL1612004001_270622FTO_186704 State Bank Of India SBIN0070118 NEDUMKUNNAM 933
3 Mallappally KL1612004001_270622FTO_186704 Union Bank of India UBIN0554359 MALLAPALLY 1555

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