Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:59 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_270722FTO_309134
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-12-004-003-013/120
(Kaviyoor) 		1612004003NRG23270720220214797 27/07/2022 LINI STEPHEN 1612004003WL013257 LINI STEPHEN 00089 CBIN0280949 311 311 Processed 30/07/2022 3443541022 LINI STEPHEN ()
2 Mallappally KL-12-004-003-013/142
(Kaviyoor) 		1612004003NRG23270720220214800 27/07/2022 SMITHA SUNNY 1612004003WL013257 SMITHA SUNNY 00089 CBIN0280949 1244 1244 Processed 30/07/2022 3443541026 SMITHA SUNNY ()
3 Mallappally KL-12-004-003-013/148
(Kaviyoor) 		1612004003NRG23270720220214803 27/07/2022 Kavitha Rajan 1612004003WL013257 Kavitha Rajan 00089 CBIN0280949 1555 1555 Processed 30/07/2022 3443541028 Kavitha Rajan ()
4 Mallappally KL-12-004-003-013/149
(Kaviyoor) 		1612004003NRG23270720220214804 27/07/2022 MARIAMMA G 1612004003WL013257 MARIAMMA G 00089 CBIN0280949 1244 1244 Processed 30/07/2022 3443541023 MARIAMMA G ()
5 Mallappally KL-12-004-003-013/150
(Kaviyoor) 		1612004003NRG23270720220214805 27/07/2022 SMITHA MOL K G 1612004003WL013257 SMITHA MOL K G 00089 CBIN0280949 311 311 Processed 30/07/2022 3443541027 SMITHA MOL K G ()
6 Mallappally KL-12-004-003-013/153
(Kaviyoor) 		1612004003NRG23270720220214806 27/07/2022 REKHA R 1612004003WL013257 REKHA R 00089 CBIN0280949 1555 1555 Processed 30/07/2022 3443541024 REKHA R ()
7 Mallappally KL-12-004-003-013/154
(Kaviyoor) 		1612004003NRG23270720220214807 27/07/2022 MADHAVI SUKU 1612004003WL013257 MADHAVI SUKU 00089 CBIN0280949 1555 1555 Processed 30/07/2022 3443541029 MADHAVI SUKU ()
8 Mallappally KL-12-004-003-013/3
(Kaviyoor) 		1612004003NRG23270720220214811 27/07/2022 SUNI P S 1612004003WL013257 SUNI P S 00089 CBIN0280949 1244 1244 Processed 30/07/2022 3443541025 SUNI P S ()
SubTotal 9019 9019
9 Mallappally KL-12-004-003-013/158
(Kaviyoor) 		1612004003NRG23270720220214808 27/07/2022 ANITHA VARGHESE 1612004003WL013257 ANITHA VARGHESE 00415 SBIN0003299 1555 1555 Processed 30/07/2022 3443541030 MRS ANITHA VARGHESE ()
SubTotal 1555 1555
10 Mallappally KL-12-004-003-013/7
(Kaviyoor) 		1612004003NRG23270720220214813 27/07/2022 R NAYANA 1612004003WL013257 R NAYANA 00415 SBIN0008603 1244 1244 Processed 30/07/2022 3443541031 MRS NAYANA R ()
SubTotal 1244 1244
11 Mallappally KL-12-004-003-013/159
(Kaviyoor) 		1612004003NRG23270720220214809 27/07/2022 Mini Mol K G 1612004003WL013257 Mini Mol K G 00415 SBIN0070094 933 933 Processed 30/07/2022 3443541032 MRS MINIMOL KG ()
SubTotal 933 933
12 Mallappally KL-12-004-003-013/138
(Kaviyoor) 		1612004003NRG23270720220214798 27/07/2022 ANITHA K R 1612004003WL013257 ANITHA K R 00415 SBIN0070462 622 622 Processed 30/07/2022 3443541034 MRS ANITHA K R ()
13 Mallappally KL-12-004-003-013/141
(Kaviyoor) 		1612004003NRG23270720220214799 27/07/2022 SREEKUTTY MOHANDAS 1612004003WL013257 SREEKUTTY MOHANDAS 00415 SBIN0070462 1244 1244 Processed 30/07/2022 3443541035 MISS SREEKUTTY MOHANDAS ()
14 Mallappally KL-12-004-003-013/146
(Kaviyoor) 		1612004003NRG23270720220214801 27/07/2022 USHA A R 1612004003WL013257 USHA A R 00415 SBIN0070462 1555 1555 Processed 30/07/2022 3443541036 MRS USHA A R ()
15 Mallappally KL-12-004-003-013/147
(Kaviyoor) 		1612004003NRG23270720220214802 27/07/2022 usha Rajappan 1612004003WL013257 usha Rajappan 00415 SBIN0070462 622 622 Processed 30/07/2022 3443541033 MRS USHA RAJAPPAN ()
SubTotal 4043 4043
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_270722FTO_309134 Central Bank of India CBIN0280949 KAVIYOOR 9019
2 Mallappally KL1612004003_270722FTO_309134 State Bank Of India SBIN0003299 THIRUVALLA 1555
3 Mallappally KL1612004003_270722FTO_309134 State Bank Of India SBIN0008603 CHANGACHERRY 1244
4 Mallappally KL1612004003_270722FTO_309134 State Bank Of India SBIN0070094 THIRUVALLA 933
5 Mallappally KL1612004003_270722FTO_309134 State Bank Of India SBIN0070462 KAVIYOOR 4043

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