Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:45 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_020822FTO_326732
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-12-004-005-012/116
(Kottangal) 		1612004005NRG23010820220229115 02/08/2022 Vaheeda 1612004005WL013909 Vaheeda 00127 FDRL0001218 1244 1244 Processed 06/08/2022 3681405920 Vaheeda ()
2 Mallappally KL-12-004-005-012/152
(Kottangal) 		1612004005NRG23010820220229119 02/08/2022 Achuthan A S 1612004005WL013909 Achuthan A S 00127 FDRL0001218 1244 1244 Processed 06/08/2022 3681405918 Achuthan A S ()
3 Mallappally KL-12-004-005-012/158
(Kottangal) 		1612004005NRG23010820220229121 02/08/2022 Mini Prakash 1612004005WL013909 Mini Prakash 00127 FDRL0001218 933 933 Processed 06/08/2022 3681405919 Mini Prakash ()
SubTotal 3421 3421
4 Mallappally KL-12-004-005-012/157
(Kottangal) 		1612004005NRG23010820220229120 02/08/2022 Maniyamma Mohanan 1612004005WL013909 Maniyamma Mohanan 00127 FDRL0001443 933 933 Processed 06/08/2022 3681405921 Maniyamma Mohanan ()
SubTotal 933 933
5 Mallappally KL-12-004-005-012/152
(Kottangal) 		1612004005NRG23010820220229118 02/08/2022 Sarasamma 1612004005WL013909 Sarasamma 00127 FDRL0002121 1244 1244 Processed 06/08/2022 3681405923 Sarasamma ()
6 Mallappally KL-12-004-005-012/183-A
(Kottangal) 		1612004005NRG23010820220229125 02/08/2022 Sheeba Majeed 1612004005WL013909 Sheeba Majeed 00127 FDRL0002121 933 933 Processed 06/08/2022 3681405922 Sheeba Majeed ()
SubTotal 2177 2177
7 Mallappally KL-12-004-005-011/245
(Kottangal) 		1612004005NRG23010820220229110 02/08/2022 Lucykutty 1612004005WL013909 Lucykutty 00177 IOBA0000579 933 933 Processed 06/08/2022 3681405924 Lucykutty ()
8 Mallappally KL-12-004-005-012/107
(Kottangal) 		1612004005NRG23010820220229112 02/08/2022 Minimol K J 1612004005WL013909 Minimol K J 00177 IOBA0000579 311 311 Processed 06/08/2022 3681405925 Minimol K J ()
SubTotal 1244 1244
9 Mallappally KL-12-004-005-012/160
(Kottangal) 		1612004005NRG23010820220229122 02/08/2022 Vasanthi V G 1612004005WL013909 Vasanthi V G 00415 SBIN0070087 311 311 Processed 06/08/2022 3681405927 MRS VASANTHI V G ()
10 Mallappally KL-12-004-005-012/173
(Kottangal) 		1612004005NRG23010820220229123 02/08/2022 Salini K S 1612004005WL013909 Salini K S 00415 SBIN0070087 933 933 Processed 06/08/2022 3681405928 MISS SALINI K S ()
11 Mallappally KL-12-004-005-012/174
(Kottangal) 		1612004005NRG23010820220229124 02/08/2022 Sunimol E A 1612004005WL013909 Sunimol E A 00415 SBIN0070087 933 933 Processed 06/08/2022 3681405929 MRS SUNIMOL E A ()
SubTotal 2177 2177
12 Mallappally KL-12-004-005-012/128
(Kottangal) 		1612004005NRG23010820220229116 02/08/2022 Ajesh K K 1612004005WL013909 Ajesh K K 00415 SBIN0070463 1244 1244 Processed 06/08/2022 3681405930 MR AJESH K K ()
13 Mallappally KL-12-004-005-012/79
(Kottangal) 		1612004005NRG23010820220229136 02/08/2022 Vijayan A N 1612004005WL013909 Vijayan A N 00415 SBIN0070463 622 622 Processed 06/08/2022 3681405931 MR VIJAYAN A N ()
SubTotal 1866 1866
14 Mallappally KL-12-004-005-012/138
(Kottangal) 		1612004005NRG23010820220229117 02/08/2022 Sudha P K 1612004005WL013909 Sudha P K 00657 KLGB0040371 933 933 Processed 06/08/2022 3681405926 Sudha P K ()
SubTotal 933 933
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_020822FTO_326732 Federal Bank FDRL0001218 CHUNKAPPARA 3421
2 Mallappally KL1612004005_020822FTO_326732 Federal Bank FDRL0001443 MALLAPPALLY WEST 933
3 Mallappally KL1612004005_020822FTO_326732 Federal Bank FDRL0002121 EZHUMATTOOR 2177
4 Mallappally KL1612004005_020822FTO_326732 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
5 Mallappally KL1612004005_020822FTO_326732 State Bank Of India SBIN0070087 MALLAPPALLY 2177
6 Mallappally KL1612004005_020822FTO_326732 State Bank Of India SBIN0070463 KOTTANGAL 1866
7 Mallappally KL1612004005_020822FTO_326732 Kerala Gramin Bank KLGB0040371 CHALAPALLY 933

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