Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:56 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_210722FTO_286729
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-12-004-003-004/217
(Kaviyoor) 		1612004003NRG23210720220197623 21/07/2022 ANIL KUMAR E R 1612004003WL012329 ANIL KUMAR E R 00089 CBIN0280949 2177 2177 Processed 27/07/2022 3364940974 ANIL KUMAR E R ()
2 Mallappally KL-12-004-003-004/217
(Kaviyoor) 		1612004003NRG23210720220197622 21/07/2022 REJANI ANIL 1612004003WL012329 REJANI ANIL 00089 CBIN0280949 2177 2177 Processed 27/07/2022 3364940975 REJANI ANIL ()
SubTotal 4354 4354
3 Mallappally KL-12-004-003-005/149
(Kaviyoor) 		1612004003NRG23210720220197624 21/07/2022 JOSHI P C 1612004003WL012330 JOSHI P C 00127 FDRL0002066 2177 2177 Processed 27/07/2022 3364940977 JOSHI P C ()
4 Mallappally KL-12-004-003-005/149
(Kaviyoor) 		1612004003NRG23210720220197625 21/07/2022 RAJANI K C 1612004003WL012330 RAJANI K C 00127 FDRL0002066 2177 2177 Processed 27/07/2022 3364940978 RAJANI K C ()
5 Mallappally KL-12-004-003-006/139
(Kaviyoor) 		1612004003NRG23210720220197626 21/07/2022 AMBIKA SASIDHARAN 1612004003WL012331 AMBIKA SASIDHARAN 00127 FDRL0002066 2177 2177 Processed 27/07/2022 3364940976 AMBIKA SASIDHARAN ()
SubTotal 6531 6531
6 Mallappally KL-12-004-003-006/160
(Kaviyoor) 		1612004003NRG23210720220197656 21/07/2022 LISSY RAJAN 1612004003WL012333 LISSY RAJAN 00657 KLGB0040305 2177 2177 Processed 27/07/2022 3364940979 LISSY RAJAN ()
SubTotal 2177 2177
7 Mallappally KL-12-004-003-014/129
(Kaviyoor) 		1612004003NRG23210720220197621 21/07/2022 VIMALA JACOB 1612004003WL012328 VIMALA JACOB 00657 KLGB0040317 2177 2177 Processed 27/07/2022 3364940980 VIMALA JACOB ()
SubTotal 2177 2177
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_210722FTO_286729 Central Bank of India CBIN0280949 KAVIYOOR 4354
2 Mallappally KL1612004003_210722FTO_286729 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 6531
3 Mallappally KL1612004003_210722FTO_286729 Kerala Gramin Bank KLGB0040305 THIRUVALLA 2177
4 Mallappally KL1612004003_210722FTO_286729 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 2177

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