Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:08 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_151122FTO_700877
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-12-004-003-003/81
(Kaviyoor) 		1612004003NRG23151120220496146 15/11/2022 ASHA SANTHOSH 1612004003WL026815 ASHA SANTHOSH 00048 BKID0008591 311 311 Processed 14/12/2022 7195955963 ASHA SANTHOSH ()
SubTotal 311 311
2 Mallappally KL-12-004-003-004/115
(Kaviyoor) 		1612004003NRG23151120220496151 15/11/2022 CHADRAN M 1612004003WL026816 CHADRAN M 00089 CBIN0280949 933 933 Processed 14/12/2022 7195955967 CHADRAN M ()
3 Mallappally KL-12-004-003-004/195
(Kaviyoor) 		1612004003NRG23151120220496157 15/11/2022 MARYKUTTY M J 1612004003WL026816 MARYKUTTY M J 00089 CBIN0280949 933 933 Processed 14/12/2022 7195955965 MARYKUTTY M J ()
4 Mallappally KL-12-004-003-004/49
(Kaviyoor) 		1612004003NRG23151120220496165 15/11/2022 Thampi C J 1612004003WL026816 Thampi C J 00089 CBIN0280949 311 311 Processed 14/12/2022 7195955964 Thampi C J ()
5 Mallappally KL-12-004-003-006/123
(Kaviyoor) 		1612004003NRG23151120220496179 15/11/2022 ANITHA P.K 1612004003WL026816 ANITHA P.K 00089 CBIN0280949 622 622 Processed 14/12/2022 7195955966 ANITHA P.K ()
SubTotal 2799 2799
6 Mallappally KL-12-004-003-004/19
(Kaviyoor) 		1612004003NRG23151120220496156 15/11/2022 P K RAJAN 1612004003WL026816 P K RAJAN 00415 SBIN0003299 933 933 Processed 14/12/2022 7195955968 MR P K RAJAN ()
SubTotal 933 933
7 Mallappally KL-12-004-003-004/221
(Kaviyoor) 		1612004003NRG23151120220496158 15/11/2022 VIJAYAN NAIR T N 1612004003WL026816 VIJAYAN NAIR T N 00415 SBIN0070462 933 933 Processed 14/12/2022 7195955969 MR VIJAYAN NAIR T N ()
SubTotal 933 933
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_151122FTO_700877 Bank of India BKID0008591 THIRUVALLA 311
2 Mallappally KL1612004003_151122FTO_700877 Central Bank of India CBIN0280949 KAVIYOOR 2799
3 Mallappally KL1612004003_151122FTO_700877 State Bank Of India SBIN0003299 THIRUVALLA 933
4 Mallappally KL1612004003_151122FTO_700877 State Bank Of India SBIN0070462 KAVIYOOR 933

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