Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:57 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_050922FTO_472754
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-12-004-007-008/1244
(Mallappally) 		1612004007NRG23050920220316216 05/09/2022 Sudha Soman 1612004007WL018203 Sudha Soman 00409 SIBL0000373 1244 1244 Processed 05/10/2022 5230687076 Sudha Soman ()
SubTotal 1244 1244
2 Mallappally KL-12-004-007-008/1311
(Mallappally) 		1612004007NRG23050920220316224 05/09/2022 Shobhana T K 1612004007WL018203 Shobhana T K 00415 SBIN0013407 1244 1244 Processed 05/10/2022 5230687067 MRS SOBHANA T K ()
SubTotal 1244 1244
3 Mallappally KL-12-004-007-008/1247
(Mallappally) 		1612004007NRG23050920220316217 05/09/2022 SHIJI SREENIVAS 1612004007WL018203 SHIJI SREENIVAS 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5230687068 MRS SHIJI SREENIVAS ()
4 Mallappally KL-12-004-007-008/1248
(Mallappally) 		1612004007NRG23050920220316218 05/09/2022 THANKAMMA 1612004007WL018203 THANKAMMA 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5230687070 MRS THANKAMMA ()
5 Mallappally KL-12-004-007-008/1249
(Mallappally) 		1612004007NRG23050920220316219 05/09/2022 AJITHA S 1612004007WL018203 AJITHA S 00415 SBIN0070388 933 933 Processed 05/10/2022 5230687072 MRS AJITHAS ()
6 Mallappally KL-12-004-007-008/1251
(Mallappally) 		1612004007NRG23050920220316220 05/09/2022 CHANDRAMMA P N 1612004007WL018203 CHANDRAMMA P N 00415 SBIN0070388 933 933 Processed 05/10/2022 5230687074 MRS CHANDRAMMA P N ()
7 Mallappally KL-12-004-007-008/1252
(Mallappally) 		1612004007NRG23050920220316221 05/09/2022 ESWARRY RAVEENDRAN 1612004007WL018203 ESWARRY RAVEENDRAN 00415 SBIN0070388 1244 1244 Processed 05/10/2022 5230687069 MRS ESWARRY RAVEENDRAN ()
8 Mallappally KL-12-004-007-008/1309
(Mallappally) 		1612004007NRG23050920220316223 05/09/2022 GEETHA RAJAGOPAL 1612004007WL018203 GEETHA RAJAGOPAL 00415 SBIN0070388 1555 1555 Processed 05/10/2022 5230687071 MRS GEETHA RAJAGOPAL ()
9 Mallappally KL-12-004-007-008/1320
(Mallappally) 		1612004007NRG23050920220316225 05/09/2022 GIRIJAMMA 1612004007WL018203 GIRIJAMMA 00415 SBIN0070388 311 311 Processed 05/10/2022 5230687073 MRS GIRIJAMMA ()
SubTotal 7464 7464
10 Mallappally KL-12-004-007-008/1347
(Mallappally) 		1612004007NRG23050920220316226 05/09/2022 Lishu Mathew 1612004007WL018203 Lishu Mathew 00415 SBIN0070462 1555 1555 Processed 05/10/2022 5230687075 MS LISHU MATHEW ()
SubTotal 1555 1555
11 Mallappally KL-12-004-007-008/1303
(Mallappally) 		1612004007NRG23050920220316222 05/09/2022 ARCHANA SUDHARSANAN 1612004007WL018203 ARCHANA SUDHARSANAN 00468 UBIN0907243 1555 1555 Processed 05/10/2022 5230687077 ARCHANA SUDHARSANAN ()
SubTotal 1555 1555
Total 13062 13062

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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_472754 South Indian Bank SIBL0000373 VENNIKULAM 1244
2 Mallappally KL1612004007_050922FTO_472754 State Bank Of India SBIN0013407 MALLAPALLY 1244
3 Mallappally KL1612004007_050922FTO_472754 State Bank Of India SBIN0070388 KEEZHVAIPUR 7464
4 Mallappally KL1612004007_050922FTO_472754 State Bank Of India SBIN0070462 KAVIYOOR 1555
5 Mallappally KL1612004007_050922FTO_472754 Union Bank of India UBIN0907243 Mallappally West 1555

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