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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:05 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_150223FTO_1044747
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-12-004-003-009/15
(Kaviyoor) 		1612004003NRG23150220230739558 15/02/2023 Raju Raju 1612004WL0038433 Raju Raju 00089 CBIN0280949 1555 1555 Processed 23/02/2023 9092138193 Raju Raju ()
2 Mallappally KL-12-004-003-009/3
(Kaviyoor) 		1612004003NRG23150220230739559 15/02/2023 Sindhu Vidyanandan 1612004WL0038433 Sindhu Vidyanandan 00089 CBIN0280949 1555 1555 Processed 23/02/2023 9092138195 Sindhu Vidyanandan ()
3 Mallappally KL-12-004-003-009/44
(Kaviyoor) 		1612004003NRG23150220230739560 15/02/2023 Sindhu Biju 1612004WL0038433 Sindhu Biju 00089 CBIN0280949 1244 1244 Processed 23/02/2023 9092138194 Sindhu Biju ()
4 Mallappally KL-12-004-003-014/74
(Kaviyoor) 		1612004003NRG23150220230739651 15/02/2023 RENUKA MOHANAN 1612004WL0038444 RENUKA MOHANAN 00089 CBIN0280949 622 622 Processed 23/02/2023 9092138197 RENUKA MOHANAN ()
SubTotal 4976 4976
5 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23150220230739561 15/02/2023 INDIRA BHAI 1612004WL0038433 INDIRA BHAI 00415 SBIN0070462 1244 1244 Processed 23/02/2023 9092138196 MRS INDIRA BHAI ()
SubTotal 1244 1244
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_150223FTO_1044747 Central Bank of India CBIN0280949 KAVIYOOR 4976
2 Mallappally KL1612004003_150223FTO_1044747 State Bank Of India SBIN0070462 KAVIYOOR 1244

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