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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:35 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_310522FTO_145679
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-12-004-007-003/1335
(Mallappally) 		1612004007NRG23310520220063084 31/05/2022 Omana 1612004007WL005040 Omana 00127 FDRL0001169 622 622 Processed 04/06/2022 1957844596 Omana ()
SubTotal 622 622
2 Mallappally KL-12-004-007-012/1189
(Mallappally) 		1612004007NRG23310520220063089 31/05/2022 Thankamani P.K 1612004007WL005040 Thankamani P.K 00177 IOBA0000579 1555 1555 Processed 04/06/2022 1957844591 ThankamaniP.K ()
SubTotal 1555 1555
3 Mallappally KL-12-004-007-012/1336
(Mallappally) 		1612004007NRG23310520220063091 31/05/2022 Betty Babu 1612004007WL005040 Betty Babu 00415 SBIN0013407 311 311 Processed 04/06/2022 1957844592 MRS BETTY BABU ()
SubTotal 311 311
4 Mallappally KL-12-004-007-002/1455
(Mallappally) 		1612004007NRG23310520220063083 31/05/2022 Ambily Vijayan 1612004007WL005040 Ambily Vijayan 00415 SBIN0070087 1244 1244 Processed 04/06/2022 1957844593 MRS AMBILY VIJAYAN ()
5 Mallappally KL-12-004-007-012/1410
(Mallappally) 		1612004007NRG23310520220063092 31/05/2022 Leelamma John 1612004007WL005040 Leelamma John 00415 SBIN0070087 933 933 Processed 04/06/2022 1957844595 MRS LEELAMMA JOHN ALIAS LEELAMMA STANLY ()
SubTotal 2177 2177
6 Mallappally KL-12-004-007-012/1325
(Mallappally) 		1612004007NRG23310520220063090 31/05/2022 Molly 1612004007WL005040 Molly 00468 UBIN0554359 1244 1244 Processed 04/06/2022 1957844594 Molly ()
SubTotal 1244 1244
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 KL1612004007_310522FTO_145679 Federal Bank FDRL0001169 PURAMATTOM 622
2 Mallappally KL1612004007_310522FTO_145679 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004007_310522FTO_145679 State Bank Of India SBIN0013407 MALLAPALLY 311
4 Mallappally KL1612004007_310522FTO_145679 State Bank Of India SBIN0070087 MALLAPPALLY 2177
5 Mallappally KL1612004007_310522FTO_145679 Union Bank of India UBIN0554359 MALLAPALLY 1244

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