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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:38 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_020323APB_FTO_1072902
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-12-004-003-002/12
(Kaviyoor) 		1612004003NRG23020320230759957 02/03/2023 ANNAKUTTY 1612004003WL039647 ANNAKUTTY 00089 CBIN0280949 622 622 Processed 22/03/2023 0014069307 MRS ANNA KUTTY STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-003-002/18
(Kaviyoor) 		1612004003NRG23020320230759958 02/03/2023 MARIYAMMA VARGHESE 1612004003WL039647 MARIYAMMA VARGHESE 00089 CBIN0280949 311 311 Processed 22/03/2023 0014069311 MARIAMMA VARGHESE UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-003-002/20
(Kaviyoor) 		1612004003NRG23020320230759959 02/03/2023 THANKAMMA CHACKO 1612004003WL039647 THANKAMMA CHACKO 00089 CBIN0280949 933 933 Processed 22/03/2023 0014069309 Mrs. THANKAMMA CHACKO CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-002/21
(Kaviyoor) 		1612004003NRG23020320230759960 02/03/2023 SANTHAMMA RAJU 1612004003WL039647 SANTHAMMA RAJU 00089 CBIN0280949 622 622 Processed 22/03/2023 0014069308 Mrs. SANTHAMMA RAJU CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-002/8
(Kaviyoor) 		1612004003NRG23020320230759961 02/03/2023 KUNJUNJAMMA 1612004003WL039647 KUNJUNJAMMA 00089 CBIN0280949 622 622 Processed 22/03/2023 0014069306 Mrs. KUNJUNJAMMA SAM CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
6 Mallappally KL-12-004-003-002/106
(Kaviyoor) 		1612004003NRG23020320230759956 02/03/2023 MANY MATHEW 1612004003WL039647 MANY MATHEW 00415 SBIN0070462 933 933 Processed 22/03/2023 0014069310 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_020323APB_FTO_1072902 Central Bank of India CBIN0280949 KAVIYOOR 3110
2 Mallappally KL1612004003_020323APB_FTO_1072902 State Bank Of India SBIN0070462 KAVIYOOR 933

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