Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:37 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_240323APB_FTO_1176132
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-12-004-001-003/14
(Anicadu) 		1612004001NRG23230320230893842 24/03/2023 SANTHAMMA THAMPI 1612004001WL043840 SANTHAMMA THAMPI 00468 UBIN0554359 1555 1555 Processed 03/04/2023 0499316655 SANTHAMMA THAMPI UNION BANK OF INDIA(508500)
2 Mallappally KL-12-004-001-003/73
(Anicadu) 		1612004001NRG23230320230893863 24/03/2023 LATHIKA K 1612004001WL043840 LATHIKA K 00468 UBIN0554359 622 622 Processed 03/04/2023 0499316654 LATHIKA K UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_240323APB_FTO_1176132 Union Bank of India UBIN0554359 MALLAPALLY 2177

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