Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:11 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_310123FTO_1012780
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-12-004-003-011/40
(Kaviyoor) 		1612004003NRG23310120230726168 31/01/2023 Jameela Kumary 1612004003WL037407 Jameela Kumary 00089 CBIN0280949 1555 1555 Processed 08/02/2023 8589032696 Jameela Kumary ()
2 Mallappally KL-12-004-003-011/41
(Kaviyoor) 		1612004003NRG23310120230726169 31/01/2023 Sarojini Kuttappan 1612004003WL037407 Sarojini Kuttappan 00089 CBIN0280949 1555 1555 Processed 08/02/2023 8589032695 Sarojini Kuttappan ()
3 Mallappally KL-12-004-003-011/47
(Kaviyoor) 		1612004003NRG23310120230726171 31/01/2023 Mani Vijayan 1612004003WL037407 Mani Vijayan 00089 CBIN0280949 1555 1555 Processed 08/02/2023 8589032694 Mani Vijayan ()
4 Mallappally KL-12-004-003-011/57
(Kaviyoor) 		1612004003NRG23310120230726175 31/01/2023 Bindhu Pradeep 1612004003WL037407 Bindhu Pradeep 00089 CBIN0280949 1555 1555 Processed 08/02/2023 8589032697 Bindhu Pradeep ()
5 Mallappally KL-12-004-003-011/97
(Kaviyoor) 		1612004003NRG23310120230726177 31/01/2023 Uha Bhaskaran 1612004003WL037407 Uha Bhaskaran 00089 CBIN0280949 622 622 Processed 08/02/2023 8589032698 Uha Bhaskaran ()
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_310123FTO_1012780 Central Bank of India CBIN0280949 KAVIYOOR 6842

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