Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:37 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_300822FTO_447418
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-12-004-003-014/110
(Kaviyoor) 		1612004003NRG23290820220291637 30/08/2022 SANTHAMMA JOHNY 1612004003WL017147 SANTHAMMA JOHNY 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5129204640 SANTHAMMA JOHNY ()
2 Mallappally KL-12-004-003-014/123
(Kaviyoor) 		1612004003NRG23290820220291639 30/08/2022 SARAMMA THAMPI 1612004003WL017147 SARAMMA THAMPI 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5129204641 SARAMMA THAMPI ()
3 Mallappally KL-12-004-003-014/124
(Kaviyoor) 		1612004003NRG23290820220291640 30/08/2022 SARADA BABU 1612004003WL017147 SARADA BABU 00089 CBIN0280949 622 622 Processed 01/10/2022 5129204639 SARADA BABU ()
4 Mallappally KL-12-004-003-014/147
(Kaviyoor) 		1612004003NRG23290820220291643 30/08/2022 ASHA 1612004003WL017147 ASHA 00089 CBIN0280949 311 311 Processed 01/10/2022 5129204644 ASHA ()
5 Mallappally KL-12-004-003-014/149
(Kaviyoor) 		1612004003NRG23290820220291644 30/08/2022 LINCY PHILIP 1612004003WL017147 LINCY PHILIP 00089 CBIN0280949 1866 1866 Processed 01/10/2022 5129204642 LINCY PHILIP ()
6 Mallappally KL-12-004-003-014/91
(Kaviyoor) 		1612004003NRG23290820220291658 30/08/2022 SINDHU MATHEW 1612004003WL017147 SINDHU MATHEW 00089 CBIN0280949 622 622 Processed 01/10/2022 5129204643 SINDHU MATHEW ()
SubTotal 6531 6531
7 Mallappally KL-12-004-003-014/140
(Kaviyoor) 		1612004003NRG23290820220291641 30/08/2022 BINDHU P THOMAS 1612004003WL017147 BINDHU P THOMAS 00415 SBIN0070374 1244 1244 Processed 01/10/2022 5129204647 MR BINDHU P THOMAS ()
SubTotal 1244 1244
8 Mallappally KL-12-004-003-014/119
(Kaviyoor) 		1612004003NRG23290820220291638 30/08/2022 MINI MINI 1612004003WL017147 MINI MINI 00415 SBIN0070462 1244 1244 Processed 01/10/2022 5129204648 MR MINI MOHANAN ()
9 Mallappally KL-12-004-003-014/145
(Kaviyoor) 		1612004003NRG23290820220291642 30/08/2022 KUNJUMON P J 1612004003WL017147 KUNJUMON P J 00415 SBIN0070462 933 933 Processed 01/10/2022 5129204649 MR KUNJUMON P J ()
SubTotal 2177 2177
10 Mallappally KL-12-004-003-003/48
(Kaviyoor) 		1612004003NRG23290820220291632 30/08/2022 JOHN T M 1612004003WL017147 JOHN T M 00415 SBIN0070956 1555 1555 Processed 01/10/2022 5129204650 MR JOHN T M ()
11 Mallappally KL-12-004-003-014/109
(Kaviyoor) 		1612004003NRG23290820220291635 30/08/2022 LALITHA MATHAYI 1612004003WL017147 LALITHA MATHAYI 00415 SBIN0070956 1244 1244 Processed 01/10/2022 5129204651 MRS LALITHA MATHAYI ()
SubTotal 2799 2799
12 Mallappally KL-12-004-003-003/153
(Kaviyoor) 		1612004003NRG23290820220291630 30/08/2022 MATHEW CHACKO 1612004003WL017147 MATHEW CHACKO 00657 KLGB0040317 311 311 Processed 01/10/2022 5129204646 MATHEW CHACKO ()
13 Mallappally KL-12-004-003-003/153
(Kaviyoor) 		1612004003NRG23290820220291629 30/08/2022 SALY MATHEW 1612004003WL017147 SALY MATHEW 00657 KLGB0040317 311 311 Processed 01/10/2022 5129204645 SALY MATHEW ()
SubTotal 622 622
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_300822FTO_447418 Central Bank of India CBIN0280949 KAVIYOOR 6531
2 Mallappally KL1612004003_300822FTO_447418 State Bank Of India SBIN0070374 CHETTIMUKKU 1244
3 Mallappally KL1612004003_300822FTO_447418 State Bank Of India SBIN0070462 KAVIYOOR 2177
4 Mallappally KL1612004003_300822FTO_447418 State Bank Of India SBIN0070956 KUNNAMTHANAM 2799
5 Mallappally KL1612004003_300822FTO_447418 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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