Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:32 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_260922FTO_518488
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-12-004-003-005/106
(Kaviyoor) 		1612004003NRG23260920220342698 26/09/2022 SANTHAMMA THANKAPPAN 1612004003WL019531 SANTHAMMA THANKAPPAN 00089 CBIN0280949 311 311 Processed 05/10/2022 5233436864 SANTHAMMA THANKAPPAN ()
2 Mallappally KL-12-004-003-006/146
(Kaviyoor) 		1612004003NRG23260920220342704 26/09/2022 GIRIJA V K 1612004003WL019531 GIRIJA V K 00089 CBIN0280949 622 622 Processed 05/10/2022 5233436869 GIRIJA V K ()
3 Mallappally KL-12-004-003-006/153
(Kaviyoor) 		1612004003NRG23260920220342705 26/09/2022 SREEDEVI K R 1612004003WL019531 SREEDEVI K R 00089 CBIN0280949 933 933 Processed 05/10/2022 5233436868 SREEDEVI K R ()
4 Mallappally KL-12-004-003-006/156
(Kaviyoor) 		1612004003NRG23260920220342706 26/09/2022 PRASOBHA E S 1612004003WL019531 PRASOBHA E S 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5233436867 PRASOBHA E S ()
5 Mallappally KL-12-004-003-006/170
(Kaviyoor) 		1612004003NRG23260920220342709 26/09/2022 SARASAMMA OMANAKUTTAN 1612004003WL019531 SARASAMMA OMANAKUTTAN 00089 CBIN0280949 933 933 Processed 05/10/2022 5233436866 SARASAMMA OMANAKUTTAN ()
6 Mallappally KL-12-004-003-006/36
(Kaviyoor) 		1612004003NRG23260920220342717 26/09/2022 UMA VASUKUTTAN 1612004003WL019531 UMA VASUKUTTAN 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5233436865 UMA VASUKUTTAN ()
SubTotal 5287 5287
7 Mallappally KL-12-004-003-006/166
(Kaviyoor) 		1612004003NRG23260920220342707 26/09/2022 S RESHMI 1612004003WL019531 S RESHMI 00468 UBIN0904856 933 933 Processed 05/10/2022 5233436871 S RESHMI ()
SubTotal 933 933
8 Mallappally KL-12-004-003-006/168
(Kaviyoor) 		1612004003NRG23260920220342708 26/09/2022 PADMAVATHI N P 1612004003WL019531 PADMAVATHI N P 00657 KLGB0040319 622 622 Processed 05/10/2022 5233436870 PADMAVATHI N P ()
SubTotal 622 622
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_260922FTO_518488 Central Bank of India CBIN0280949 KAVIYOOR 5287
2 Mallappally KL1612004003_260922FTO_518488 Union Bank of India UBIN0904856 THIRUVALLABRANCH 933
3 Mallappally KL1612004003_260922FTO_518488 Kerala Gramin Bank KLGB0040319 VALLAMKULAM 622

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