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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:36 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_150323FTO_1111639
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-12-004-003-005/106
(Kaviyoor) 		1612004003NRG23150320230867905 15/03/2023 SANTHAMMA THANKAPPAN 1612004003WL042194 SANTHAMMA THANKAPPAN 00089 CBIN0280949 311 311 Processed 31/03/2023 0358952510 SANTHAMMA THANKAPPAN ()
2 Mallappally KL-12-004-003-006/146
(Kaviyoor) 		1612004003NRG23150320230867912 15/03/2023 GIRIJA V K 1612004003WL042194 GIRIJA V K 00089 CBIN0280949 1244 1244 Processed 31/03/2023 0358952513 GIRIJA V K ()
3 Mallappally KL-12-004-003-006/170
(Kaviyoor) 		1612004003NRG23150320230867916 15/03/2023 SARASAMMA OMANAKUTTAN 1612004003WL042194 SARASAMMA OMANAKUTTAN 00089 CBIN0280949 933 933 Processed 31/03/2023 0358952514 SARASAMMA OMANAKUTTAN ()
4 Mallappally KL-12-004-003-006/25
(Kaviyoor) 		1612004003NRG23150320230867919 15/03/2023 LISSY KUNJOONJU 1612004003WL042194 LISSY KUNJOONJU 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0358952511 LISSY KUNJOONJU ()
5 Mallappally KL-12-004-003-006/36
(Kaviyoor) 		1612004003NRG23150320230867924 15/03/2023 UMA VASUKUTTAN 1612004003WL042194 UMA VASUKUTTAN 00089 CBIN0280949 1866 1866 Processed 31/03/2023 0358952512 UMA VASUKUTTAN ()
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_150323FTO_1111639 Central Bank of India CBIN0280949 KAVIYOOR 6220

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