Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:05:12 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_050922FTO_476686
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-12-004-003-011/174
(Kaviyoor) 		1612004003NRG23050920220322141 05/09/2022 LATHA RAVI 1612004003WL018467 LATHA RAVI 00089 CBIN0280949 1555 1555 Processed 05/10/2022 5230611983 LATHA RAVI ()
2 Mallappally KL-12-004-003-011/247
(Kaviyoor) 		1612004003NRG23050920220322142 05/09/2022 Muth K S 1612004003WL018467 Muth K S 00089 CBIN0280949 1555 1555 Processed 05/10/2022 5230611987 Muth K S ()
3 Mallappally KL-12-004-003-011/250
(Kaviyoor) 		1612004003NRG23050920220322143 05/09/2022 Aswathy Anil 1612004003WL018467 Aswathy Anil 00089 CBIN0280949 1866 1866 Processed 05/10/2022 5230611988 Aswathy Anil ()
4 Mallappally KL-12-004-003-011/48
(Kaviyoor) 		1612004003NRG23050920220322152 05/09/2022 OMANA RAVEENDRAN 1612004003WL018467 OMANA RAVEENDRAN 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5230611985 OMANA RAVEENDRAN ()
5 Mallappally KL-12-004-003-011/57
(Kaviyoor) 		1612004003NRG23050920220322155 05/09/2022 Bindhu Pradeep 1612004003WL018467 Bindhu Pradeep 00089 CBIN0280949 1866 1866 Processed 05/10/2022 5230611984 Bindhu Pradeep ()
6 Mallappally KL-12-004-003-011/91
(Kaviyoor) 		1612004003NRG23050920220322156 05/09/2022 ANILA A R 1612004003WL018467 ANILA A R 00089 CBIN0280949 1866 1866 Processed 05/10/2022 5230611986 ANILA A R ()
7 Mallappally KL-12-004-003-012/27
(Kaviyoor) 		1612004003NRG23050920220322158 05/09/2022 Shylaja Saji 1612004003WL018467 Shylaja Saji 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5230611982 Shylaja Saji ()
SubTotal 11196 11196
8 Mallappally KL-12-004-003-011/251
(Kaviyoor) 		1612004003NRG23050920220322144 05/09/2022 VALSAMMA 1612004003WL018467 VALSAMMA 00415 SBIN0003299 1866 1866 Processed 05/10/2022 5230611989 MS VALSAMMA ()
SubTotal 1866 1866
9 Mallappally KL-12-004-003-011/170
(Kaviyoor) 		1612004003NRG23050920220322140 05/09/2022 SOBHANA SANTHOSH 1612004003WL018467 SOBHANA SANTHOSH 00415 SBIN0070309 1244 1244 Processed 05/10/2022 5230611990 MRS SOBHANA SANTHOSH ()
SubTotal 1244 1244
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_050922FTO_476686 Central Bank of India CBIN0280949 KAVIYOOR 11196
2 Mallappally KL1612004003_050922FTO_476686 State Bank Of India SBIN0003299 THIRUVALLA 1866
3 Mallappally KL1612004003_050922FTO_476686 State Bank Of India SBIN0070309 KUTTAPUZHA 1244

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