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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:45 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_031022FTO_546330
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-12-004-003-007/107
(Kaviyoor) 		1612004003NRG23031020220365764 03/10/2022 RAJI MOL 1612004003WL020668 RAJI MOL 00089 CBIN0280949 1555 1555 Processed 08/10/2022 5338997906 RAJI MOL ()
2 Mallappally KL-12-004-003-007/123
(Kaviyoor) 		1612004003NRG23031020220365768 03/10/2022 Sarasamma C K 1612004003WL020668 Sarasamma C K 00089 CBIN0280949 933 933 Processed 08/10/2022 5338997905 Sarasamma C K ()
3 Mallappally KL-12-004-003-008/201
(Kaviyoor) 		1612004003NRG23031020220365783 03/10/2022 VALSAMMA PRASANNAN 1612004003WL020668 VALSAMMA PRASANNAN 00089 CBIN0280949 933 933 Processed 08/10/2022 5338997907 VALSAMMA PRASANNAN ()
4 Mallappally KL-12-004-003-010/13
(Kaviyoor) 		1612004003NRG23031020220365784 03/10/2022 Sali T.P 1612004003WL020668 Sali T.P 00089 CBIN0280949 1866 1866 Processed 08/10/2022 5338997904 Sali T.P ()
SubTotal 5287 5287
5 Mallappally KL-12-004-003-007/121
(Kaviyoor) 		1612004003NRG23031020220365767 03/10/2022 GOPALA KRISHNAN 1612004003WL020668 GOPALA KRISHNAN 00127 FDRL0002066 1866 1866 Processed 08/10/2022 5338997908 GOPALA KRISHNAN ()
SubTotal 1866 1866
6 Mallappally KL-12-004-003-007/115
(Kaviyoor) 		1612004003NRG23031020220365766 03/10/2022 VALSALA K 1612004003WL020668 VALSALA K 00415 SBIN0070462 1555 1555 Processed 08/10/2022 5338997910 MRS VALSALA K ()
7 Mallappally KL-12-004-003-007/192
(Kaviyoor) 		1612004003NRG23031020220365772 03/10/2022 SANITHA C 1612004003WL020668 SANITHA C 00415 SBIN0070462 1555 1555 Processed 08/10/2022 5338997909 MRS SANITHA C ()
SubTotal 3110 3110
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_031022FTO_546330 Central Bank of India CBIN0280949 KAVIYOOR 5287
2 Mallappally KL1612004003_031022FTO_546330 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 1866
3 Mallappally KL1612004003_031022FTO_546330 State Bank Of India SBIN0070462 KAVIYOOR 3110

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