Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:42 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_211222FTO_846861
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-12-004-003-013/142
(Kaviyoor) 		1612004003NRG23191220220603432 21/12/2022 SMITHA SUNNY 1612004003WL031700 SMITHA SUNNY 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8302499865 SMITHA SUNNY ()
2 Mallappally KL-12-004-003-013/150
(Kaviyoor) 		1612004003NRG23191220220603435 21/12/2022 SMITHA MOL K G 1612004003WL031700 SMITHA MOL K G 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8302499866 SMITHA MOL K G ()
SubTotal 2799 2799
3 Mallappally KL-12-004-003-013/7
(Kaviyoor) 		1612004003NRG23191220220603444 21/12/2022 R NAYANA 1612004003WL031700 R NAYANA 00415 SBIN0008603 1555 1555 Processed 01/02/2023 8302499867 MRS NAYANA R ()
SubTotal 1555 1555
4 Mallappally KL-12-004-003-013/159
(Kaviyoor) 		1612004003NRG23191220220603439 21/12/2022 Mini Mol K G 1612004003WL031700 Mini Mol K G 00415 SBIN0070094 1244 1244 Processed 01/02/2023 8302499868 MRS MINIMOL KG ()
SubTotal 1244 1244
5 Mallappally KL-12-004-003-013/141
(Kaviyoor) 		1612004003NRG23191220220603431 21/12/2022 SREEKUTTY MOHANDAS 1612004003WL031700 SREEKUTTY MOHANDAS 00415 SBIN0070462 1244 1244 Processed 01/02/2023 8302499870 MISS SREEKUTTY MOHANDAS ()
6 Mallappally KL-12-004-003-013/160
(Kaviyoor) 		1612004003NRG23191220220603440 21/12/2022 ANILA SHIBU 1612004003WL031700 ANILA SHIBU 00415 SBIN0070462 622 622 Processed 01/02/2023 8302499869 MRS ANILA SHIBU ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_211222FTO_846861 Central Bank of India CBIN0280949 KAVIYOOR 2799
2 Mallappally KL1612004003_211222FTO_846861 State Bank Of India SBIN0008603 CHANGACHERRY 1555
3 Mallappally KL1612004003_211222FTO_846861 State Bank Of India SBIN0070094 THIRUVALLA 1244
4 Mallappally KL1612004003_211222FTO_846861 State Bank Of India SBIN0070462 KAVIYOOR 1866

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