Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:35 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_121022FTO_571702
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-12-004-006-008/162
(Kunnamthanam) 		1612004006NRG23111020220385897 12/10/2022 Usha T D 1612004006WL021640 Usha T D 00415 SBIN0070956 933 933 Processed 15/10/2022 5625060806 MRS USHA T D ()
2 Mallappally KL-12-004-006-008/163
(Kunnamthanam) 		1612004006NRG23111020220385898 12/10/2022 Babykala Premkumar 1612004006WL021640 Babykala Premkumar 00415 SBIN0070956 1244 1244 Processed 15/10/2022 5625060807 MRS BABYKALA PREMKUMAR ()
3 Mallappally KL-12-004-006-008/183
(Kunnamthanam) 		1612004006NRG23111020220385902 12/10/2022 Remani M 1612004006WL021640 Remani M 00415 SBIN0070956 1244 1244 Processed 15/10/2022 5625060809 MRS REMANI M ()
4 Mallappally KL-12-004-006-008/184
(Kunnamthanam) 		1612004006NRG23111020220385903 12/10/2022 ANANDAVALLY K 1612004006WL021640 ANANDAVALLY K 00415 SBIN0070956 622 622 Processed 15/10/2022 5625060808 MRS ANANDAVALLY K ()
SubTotal 4043 4043
5 Mallappally KL-12-004-006-008/216
(Kunnamthanam) 		1612004006NRG23111020220385905 12/10/2022 BINDU P G 1612004006WL021640 BINDU P G 00657 KLGB0040317 1244 1244 Processed 15/10/2022 5625060805 BINDU P G ()
6 Mallappally KL-12-004-006-008/218
(Kunnamthanam) 		1612004006NRG23111020220385906 12/10/2022 PRASANNA SHIBU 1612004006WL021640 PRASANNA SHIBU 00657 KLGB0040317 1244 1244 Processed 15/10/2022 5625060810 PRASANNA SHIBU ()
7 Mallappally KL-12-004-006-008/41
(Kunnamthanam) 		1612004006NRG23111020220385912 12/10/2022 Ponnamma 1612004006WL021640 Ponnamma 00657 KLGB0040317 1244 1244 Processed 15/10/2022 5625060804 Ponnamma ()
SubTotal 3732 3732
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_121022FTO_571702 State Bank Of India SBIN0070956 KUNNAMTHANAM 4043
2 Mallappally KL1612004006_121022FTO_571702 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 3732

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