Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:29 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_230123FTO_980962
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-12-004-003-003/139
(Kaviyoor) 		1612004003NRG23230120230702475 23/01/2023 CHINNAMMA 1612004003WL036315 CHINNAMMA 00089 CBIN0280949 933 933 Processed 04/02/2023 8467486901 CHINNAMMA ()
2 Mallappally KL-12-004-003-003/15
(Kaviyoor) 		1612004003NRG23230120230702479 23/01/2023 SALEENA T S 1612004003WL036315 SALEENA T S 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467486903 SALEENA T S ()
SubTotal 2799 2799
3 Mallappally KL-12-004-003-003/80
(Kaviyoor) 		1612004003NRG23230120230702495 23/01/2023 Bindhu Rajan 1612004003WL036315 Bindhu Rajan 00415 SBIN0070462 622 622 Processed 04/02/2023 8467486902 MRS BINDHU RAJAN ()
SubTotal 622 622
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_230123FTO_980962 Central Bank of India CBIN0280949 KAVIYOOR 2799
2 Mallappally KL1612004003_230123FTO_980962 State Bank Of India SBIN0070462 KAVIYOOR 622

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