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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:38 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_270323APB_FTO_1193511
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-12-004-003-002/12
(Kaviyoor) 		1612004003NRG23270320230905338 27/03/2023 ANNAKUTTY 1612004003WL044420 ANNAKUTTY 00089 CBIN0280949 1866 1866 Processed 03/04/2023 0500978075 MRS ANNA KUTTY STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-003-002/18
(Kaviyoor) 		1612004003NRG23270320230905339 27/03/2023 MARIYAMMA VARGHESE 1612004003WL044420 MARIYAMMA VARGHESE 00089 CBIN0280949 1555 1555 Processed 03/04/2023 0500978077 MARIAMMA VARGHESE UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-003-002/20
(Kaviyoor) 		1612004003NRG23270320230905340 27/03/2023 THANKAMMA CHACKO 1612004003WL044420 THANKAMMA CHACKO 00089 CBIN0280949 1866 1866 Processed 03/04/2023 0500978076 Mrs. THANKAMMA CHACKO CENTRAL BANK OF INDIA(607115)
SubTotal 5287 5287
4 Mallappally KL-12-004-003-002/106
(Kaviyoor) 		1612004003NRG23270320230905337 27/03/2023 MANY MATHEW 1612004003WL044420 MANY MATHEW 00415 SBIN0070462 311 311 Processed 03/04/2023 0500978078 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_270323APB_FTO_1193511 Central Bank of India CBIN0280949 KAVIYOOR 5287
2 Mallappally KL1612004003_270323APB_FTO_1193511 State Bank Of India SBIN0070462 KAVIYOOR 311

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