Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:36 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_010422FTO_1378
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-12-004-007-004/5
(Mallappally) 		1612004007NRG22310320220931612 01/04/2022 Omana 1612004007WL053231 Omana 00177 IOBA0000579 592 592 Processed 06/05/2022 0915579866 Omana ()
SubTotal 592 592
2 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG22310320220931604 01/04/2022 sreevidya vimal 1612004007WL053231 sreevidya vimal 00415 SBIN0070087 592 592 Processed 06/05/2022 0915579867 MRS SREEVIDYA VIMAL ()
3 Mallappally KL-12-004-007-004/524
(Mallappally) 		1612004007NRG22310320220931613 01/04/2022 Sarojini M P 1612004007WL053231 Sarojini M P 00415 SBIN0070087 296 296 Processed 06/05/2022 0915579869 MRS SAROJINI M P ()
4 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG22310320220931624 01/04/2022 MANI 1612004007WL053231 MANI 00415 SBIN0070087 592 592 Processed 06/05/2022 0915579868 MRS MANI ()
SubTotal 1480 1480
5 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG22310320220931602 01/04/2022 Bindu Kumari 1612004007WL053231 Bindu Kumari 00415 SBIN0070388 592 592 Processed 06/05/2022 0915579870 MRS BINDU KUMARI ()
SubTotal 592 592
6 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG22310320220931599 01/04/2022 LEELAMANI 1612004007WL053231 LEELAMANI 00468 UBIN0907243 296 296 Processed 06/05/2022 0915579872 LEELAMANI ()
7 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG22310320220931601 01/04/2022 Sujatha Kumari T 1612004007WL053231 Sujatha Kumari T 00468 UBIN0907243 592 592 Processed 06/05/2022 0915579871 SujathaKumariT ()
SubTotal 888 888
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_010422FTO_1378 Indian Overseas Bank IOBA0000579 MALLAPPALLY 592
2 Mallappally KL1612004007_010422FTO_1378 State Bank Of India SBIN0070087 MALLAPPALLY 1480
3 Mallappally KL1612004007_010422FTO_1378 State Bank Of India SBIN0070388 KEEZHVAIPUR 592
4 Mallappally KL1612004007_010422FTO_1378 Union Bank of India UBIN0907243 Mallappally West 888

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