Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:18 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_140323FTO_1101966
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) 		1612004003NRG23140320230856003 14/03/2023 SANTHAMMA THANKAPPAN 1612004003WL041723 SANTHAMMA THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0364131214 SANTHAMMA THANKAPPAN ()
2 Mallappally KL-12-004-003-006/146
(Kaviyoor) 		1612004003NRG23140320230856010 14/03/2023 GIRIJA V K 1612004003WL041723 GIRIJA V K 00089 CBIN0280949 311 311 Processed 31/03/2023 0364131218 GIRIJA V K ()
3 Mallappally KL-12-004-003-006/170
(Kaviyoor) 		1612004003NRG23140320230856014 14/03/2023 SARASAMMA OMANAKUTTAN 1612004003WL041723 SARASAMMA OMANAKUTTAN 00089 CBIN0280949 311 311 Processed 31/03/2023 0364131217 SARASAMMA OMANAKUTTAN ()
4 Mallappally KL-12-004-003-006/25
(Kaviyoor) 		1612004003NRG23140320230856016 14/03/2023 LISSY KUNJOONJU 1612004003WL041723 LISSY KUNJOONJU 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0364131215 LISSY KUNJOONJU ()
5 Mallappally KL-12-004-003-006/36
(Kaviyoor) 		1612004003NRG23140320230856021 14/03/2023 UMA VASUKUTTAN 1612004003WL041723 UMA VASUKUTTAN 00089 CBIN0280949 1555 1555 Processed 31/03/2023 0364131216 UMA VASUKUTTAN ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_140323FTO_1101966 Central Bank of India CBIN0280949 KAVIYOOR 5287

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