Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:39 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_050922FTO_472637
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) 		1612004007NRG23030920220307692 05/09/2022 Omana 1612004007WL017882 Omana 00177 IOBA0000579 933 933 Processed 05/10/2022 5230615014 Omana ()
SubTotal 933 933
2 Mallappally KL-12-004-007-004/1342
(Mallappally) 		1612004007NRG23030920220307687 05/09/2022 sreevidya vimal 1612004007WL017882 sreevidya vimal 00415 SBIN0070087 933 933 Processed 05/10/2022 5230615016 MRS SREEVIDYA VIMAL ()
3 Mallappally KL-12-004-007-005/1184
(Mallappally) 		1612004007NRG23030920220307700 05/09/2022 MANI 1612004007WL017882 MANI 00415 SBIN0070087 933 933 Processed 05/10/2022 5230615017 MRS MANI ()
4 Mallappally KL-12-004-007-011/1257
(Mallappally) 		1612004007NRG23030920220307701 05/09/2022 RAJANI 1612004007WL017882 RAJANI 00415 SBIN0070087 933 933 Processed 05/10/2022 5230615015 MR PRASAD SUKUMARAN ()
SubTotal 2799 2799
5 Mallappally KL-12-004-007-004/1254
(Mallappally) 		1612004007NRG23030920220307686 05/09/2022 Bindu Kumari 1612004007WL017882 Bindu Kumari 00415 SBIN0070388 622 622 Processed 05/10/2022 5230615018 MRS BINDU KUMARI ()
SubTotal 622 622
6 Mallappally KL-12-004-007-003/1359
(Mallappally) 		1612004007NRG23030920220307680 05/09/2022 LEELAMANI 1612004007WL017882 LEELAMANI 00468 UBIN0907243 933 933 Processed 05/10/2022 5230615020 LEELAMANI ()
7 Mallappally KL-12-004-007-004/1242
(Mallappally) 		1612004007NRG23030920220307685 05/09/2022 Sujatha Kumari T 1612004007WL017882 Sujatha Kumari T 00468 UBIN0907243 622 622 Processed 05/10/2022 5230615019 Sujatha Kumari T ()
SubTotal 1555 1555
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_050922FTO_472637 Indian Overseas Bank IOBA0000579 MALLAPPALLY 933
2 Mallappally KL1612004007_050922FTO_472637 State Bank Of India SBIN0070087 MALLAPPALLY 2799
3 Mallappally KL1612004007_050922FTO_472637 State Bank Of India SBIN0070388 KEEZHVAIPUR 622
4 Mallappally KL1612004007_050922FTO_472637 Union Bank of India UBIN0907243 Mallappally West 1555

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