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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:07 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_170822FTO_394814
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-12-004-001-002/86
(Anicadu) 		1612004001NRG23160820220262643 17/08/2022 RACHEL JOSEPH 1612004001WL015604 RACHEL JOSEPH 00078 CNRB0002358 1244 1244 Processed 25/08/2022 4152986764 RACHEL JOSEPH ()
SubTotal 1244 1244
2 Mallappally KL-12-004-001-002/129
(Anicadu) 		1612004001NRG23160820220262636 17/08/2022 SARAMMA VARGHESE 1612004001WL015604 SARAMMA VARGHESE 00415 SBIN0070087 1244 1244 Processed 25/08/2022 4152986767 MRS SARAMMA VARGHESE ()
3 Mallappally KL-12-004-001-002/135
(Anicadu) 		1612004001NRG23160820220262637 17/08/2022 RAJAMMA P T 1612004001WL015604 RAJAMMA P T 00415 SBIN0070087 1555 1555 Processed 25/08/2022 4152986765 MRS RAJAMMA P T ()
SubTotal 2799 2799
4 Mallappally KL-12-004-001-002/200
(Anicadu) 		1612004001NRG23160820220262640 17/08/2022 BINDHU SREEKUMAR 1612004001WL015604 BINDHU SREEKUMAR 00468 UBIN0554359 622 622 Processed 25/08/2022 4152986766 BINDHU SREEKUMAR ()
SubTotal 622 622
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_170822FTO_394814 Canara Bank CNRB0002358 MALLAPPALLY 1244
2 Mallappally KL1612004001_170822FTO_394814 State Bank Of India SBIN0070087 MALLAPPALLY 2799
3 Mallappally KL1612004001_170822FTO_394814 Union Bank of India UBIN0554359 MALLAPALLY 622

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