Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:41 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_031022FTO_546303
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-12-004-003-013/149
(Kaviyoor) 		1612004003NRG23031020220365108 03/10/2022 MARIAMMA G 1612004003WL020648 MARIAMMA G 00089 CBIN0280949 1555 1555 Processed 08/10/2022 5337456038 MARIAMMA G ()
2 Mallappally KL-12-004-003-013/150
(Kaviyoor) 		1612004003NRG23031020220365109 03/10/2022 SMITHA MOL K G 1612004003WL020648 SMITHA MOL K G 00089 CBIN0280949 622 622 Processed 08/10/2022 5337456040 SMITHA MOL K G ()
3 Mallappally KL-12-004-003-013/154
(Kaviyoor) 		1612004003NRG23031020220365111 03/10/2022 MADHAVI SUKU 1612004003WL020648 MADHAVI SUKU 00089 CBIN0280949 622 622 Processed 08/10/2022 5337456041 MADHAVI SUKU ()
4 Mallappally KL-12-004-003-013/3
(Kaviyoor) 		1612004003NRG23031020220365114 03/10/2022 SUNI P S 1612004003WL020648 SUNI P S 00089 CBIN0280949 933 933 Processed 08/10/2022 5337456039 SUNI P S ()
SubTotal 3732 3732
5 Mallappally KL-12-004-003-013/7
(Kaviyoor) 		1612004003NRG23031020220365116 03/10/2022 R NAYANA 1612004003WL020648 R NAYANA 00415 SBIN0008603 311 311 Processed 08/10/2022 5337456042 MRS NAYANA R ()
SubTotal 311 311
6 Mallappally KL-12-004-003-013/159
(Kaviyoor) 		1612004003NRG23031020220365112 03/10/2022 Mini Mol K G 1612004003WL020648 Mini Mol K G 00415 SBIN0070094 1555 1555 Processed 08/10/2022 5337456043 MRS MINIMOL KG ()
SubTotal 1555 1555
7 Mallappally KL-12-004-003-013/151
(Kaviyoor) 		1612004003NRG23031020220365110 03/10/2022 NISHA P A 1612004003WL020648 NISHA P A 00415 SBIN0070309 1555 1555 Processed 08/10/2022 5337456044 MS NISHA P A ()
SubTotal 1555 1555
8 Mallappally KL-12-004-003-013/141
(Kaviyoor) 		1612004003NRG23031020220365106 03/10/2022 SREEKUTTY MOHANDAS 1612004003WL020648 SREEKUTTY MOHANDAS 00415 SBIN0070462 622 622 Processed 08/10/2022 5337456045 MISS SREEKUTTY MOHANDAS ()
9 Mallappally KL-12-004-003-013/146
(Kaviyoor) 		1612004003NRG23031020220365107 03/10/2022 USHA A R 1612004003WL020648 USHA A R 00415 SBIN0070462 933 933 Processed 08/10/2022 5337456046 MRS USHA A R ()
SubTotal 1555 1555
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_031022FTO_546303 Central Bank of India CBIN0280949 KAVIYOOR 3732
2 Mallappally KL1612004003_031022FTO_546303 State Bank Of India SBIN0008603 CHANGACHERRY 311
3 Mallappally KL1612004003_031022FTO_546303 State Bank Of India SBIN0070094 THIRUVALLA 1555
4 Mallappally KL1612004003_031022FTO_546303 State Bank Of India SBIN0070309 KUTTAPUZHA 1555
5 Mallappally KL1612004003_031022FTO_546303 State Bank Of India SBIN0070462 KAVIYOOR 1555

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