Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:34 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_170522FTO_121218
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-12-004-003-014/13
(Kaviyoor) 		1612004003NRG23170520220037147 17/05/2022 ANIYAN ANTONY 1612004003WL003150 ANIYAN ANTONY 00089 CBIN0280949 1244 1244 Processed 26/05/2022 1593124969 ANIYANANTONY ()
SubTotal 1244 1244
2 Mallappally KL-12-004-003-014/16
(Kaviyoor) 		1612004003NRG23170520220037149 17/05/2022 SAJITHA V G 1612004003WL003150 SAJITHA V G 00415 SBIN0070094 933 933 Processed 26/05/2022 1593124970 MRS SAJITHA V G ()
SubTotal 933 933
3 Mallappally KL-12-004-003-014/100
(Kaviyoor) 		1612004003NRG23170520220037143 17/05/2022 PRASANNA P B 1612004003WL003150 PRASANNA P B 00415 SBIN0070462 1866 1866 Processed 26/05/2022 1593124971 MRS PRASANNA P G ()
4 Mallappally KL-12-004-003-014/126
(Kaviyoor) 		1612004003NRG23170520220037145 17/05/2022 JAYAMOL M R 1612004003WL003150 JAYAMOL M R 00415 SBIN0070462 1244 1244 Processed 26/05/2022 1593124974 MISS JAYAMOL M R ()
5 Mallappally KL-12-004-003-014/3
(Kaviyoor) 		1612004003NRG23170520220037151 17/05/2022 JOBIN THANKACHAN 1612004003WL003150 JOBIN THANKACHAN 00415 SBIN0070462 1555 1555 Processed 26/05/2022 1593124972 MR THANKACHAN P K ()
6 Mallappally KL-12-004-003-014/30
(Kaviyoor) 		1612004003NRG23170520220037153 17/05/2022 ANIYANKUNJU 1612004003WL003150 ANIYANKUNJU 00415 SBIN0070462 1555 1555 Processed 26/05/2022 1593124973 MR ANIYAN KUNJU ()
SubTotal 6220 6220
7 Mallappally KL-12-004-003-014/51
(Kaviyoor) 		1612004003NRG23170520220037154 17/05/2022 SHAJI P THOMAS 1612004003WL003150 SHAJI P THOMAS 00657 KLGB0040317 622 622 Processed 27/05/2022 1593124975 SHAJIPTHOMAS ()
SubTotal 622 622
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_170522FTO_121218 Central Bank of India CBIN0280949 KAVIYOOR 1244
2 Mallappally KL1612004003_170522FTO_121218 State Bank Of India SBIN0070094 THIRUVALLA 933
3 Mallappally KL1612004003_170522FTO_121218 State Bank Of India SBIN0070462 KAVIYOOR 6220
4 Mallappally KL1612004003_170522FTO_121218 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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