Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:57 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_270323FTO_1188584
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-12-004-003-005/106
(Kaviyoor) 		1612004003NRG23270320230905195 27/03/2023 SANTHAMMA THANKAPPAN 1612004003WL044412 SANTHAMMA THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 03/04/2023 0500626653 SANTHAMMA THANKAPPAN ()
2 Mallappally KL-12-004-003-006/146
(Kaviyoor) 		1612004003NRG23270320230905201 27/03/2023 GIRIJA V K 1612004003WL044412 GIRIJA V K 00089 CBIN0280949 933 933 Processed 03/04/2023 0500626657 GIRIJA V K ()
3 Mallappally KL-12-004-003-006/170
(Kaviyoor) 		1612004003NRG23270320230905206 27/03/2023 SARASAMMA OMANAKUTTAN 1612004003WL044412 SARASAMMA OMANAKUTTAN 00089 CBIN0280949 933 933 Processed 03/04/2023 0500626656 SARASAMMA OMANAKUTTAN ()
4 Mallappally KL-12-004-003-006/25
(Kaviyoor) 		1612004003NRG23270320230905209 27/03/2023 LISSY KUNJOONJU 1612004003WL044412 LISSY KUNJOONJU 00089 CBIN0280949 1866 1866 Processed 03/04/2023 0500626654 LISSY KUNJOONJU ()
5 Mallappally KL-12-004-003-006/36
(Kaviyoor) 		1612004003NRG23270320230905214 27/03/2023 UMA VASUKUTTAN 1612004003WL044412 UMA VASUKUTTAN 00089 CBIN0280949 1244 1244 Processed 03/04/2023 0500626655 UMA VASUKUTTAN ()
SubTotal 6220 6220
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_270323FTO_1188584 Central Bank of India CBIN0280949 KAVIYOOR 6220

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