Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:01 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_120822FTO_378576
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-12-004-003-001/1
(Kaviyoor) 		1612004003NRG23120820220257846 12/08/2022 RADHAMANI THANKAPPAN 1612004003WL015315 RADHAMANI THANKAPPAN 00089 CBIN0280949 311 311 Processed 24/08/2022 4118340827 RADHAMANI THANKAPPAN ()
SubTotal 311 311
2 Mallappally KL-12-004-003-001/173
(Kaviyoor) 		1612004003NRG23120820220257852 12/08/2022 MARI M 1612004003WL015315 MARI M 00127 FDRL0001203 933 933 Processed 24/08/2022 4118340826 MARI M ()
SubTotal 933 933
3 Mallappally KL-12-004-003-001/160
(Kaviyoor) 		1612004003NRG23120820220257849 12/08/2022 ANANDAVALLY PONNAPPAN 1612004003WL015315 ANANDAVALLY PONNAPPAN 00415 SBIN0070956 622 622 Processed 24/08/2022 4118340821 MRS ANANDAVALLY PONNAPPAN ()
4 Mallappally KL-12-004-003-001/175
(Kaviyoor) 		1612004003NRG23120820220257853 12/08/2022 SULOCHANA K 1612004003WL015315 SULOCHANA K 00415 SBIN0070956 933 933 Processed 24/08/2022 4118340824 MRS SULOCHANA K ()
5 Mallappally KL-12-004-003-001/20
(Kaviyoor) 		1612004003NRG23120820220257856 12/08/2022 MAYA RAJESH 1612004003WL015315 MAYA RAJESH 00415 SBIN0070956 622 622 Processed 24/08/2022 4118340823 MRS MAYA RAJESH ()
6 Mallappally KL-12-004-003-001/96
(Kaviyoor) 		1612004003NRG23120820220257871 12/08/2022 ROSAMMA KURIAN 1612004003WL015315 ROSAMMA KURIAN 00415 SBIN0070956 933 933 Processed 24/08/2022 4118340822 MRS ROSAMMA KURIAN ()
SubTotal 3110 3110
7 Mallappally KL-12-004-003-001/172
(Kaviyoor) 		1612004003NRG23120820220257851 12/08/2022 REMANI KRISHNANKUTTY 1612004003WL015315 REMANI KRISHNANKUTTY 00657 KLGB0040317 622 622 Processed 24/08/2022 4118340825 REMANI KRISHNANKUTTY ()
SubTotal 622 622
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_120822FTO_378576 Central Bank of India CBIN0280949 KAVIYOOR 311
2 Mallappally KL1612004003_120822FTO_378576 Federal Bank FDRL0001203 KUNNAMTHANAM 933
3 Mallappally KL1612004003_120822FTO_378576 State Bank Of India SBIN0070956 KUNNAMTHANAM 3110
4 Mallappally KL1612004003_120822FTO_378576 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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