Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:36 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_210223APB_FTO_1053437
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-12-004-003-010/4
(Kaviyoor) 		1612004003NRG23210220230742117 21/02/2023 Susamma Thomas 1612004003WL038709 Susamma Thomas 00089 CBIN0280949 1555 1555 Processed 28/02/2023 9301418031 MRS SUSAMMA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Mallappally KL-12-004-003-009/30
(Kaviyoor) 		1612004003NRG23210220230742116 21/02/2023 Aswathy Radhakrishnan 1612004003WL038709 Aswathy Radhakrishnan 00177 IOBA0001680 1555 1555 Processed 28/02/2023 9301418032 ASWATY K B INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
3 Mallappally KL-12-004-003-009/27
(Kaviyoor) 		1612004003NRG23210220230742115 21/02/2023 Pushpavally 1612004003WL038709 Pushpavally 00415 SBIN0070437 1555 1555 Processed 28/02/2023 9301418030 MRS PUSHPAVALLY K B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_210223APB_FTO_1053437 Central Bank of India CBIN0280949 KAVIYOOR 1555
2 Mallappally KL1612004003_210223APB_FTO_1053437 Indian Overseas Bank IOBA0001680 KATTODE 1555
3 Mallappally KL1612004003_210223APB_FTO_1053437 State Bank Of India SBIN0070437 KATTODU 1555

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