Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:01 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_171222FTO_829909
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-12-004-003-007/107
(Kaviyoor) 		1612004003NRG23171220220597963 17/12/2022 RAJI MOL 1612004003WL031426 RAJI MOL 00089 CBIN0280949 311 311 Processed 31/01/2023 8259827617 RAJI MOL ()
2 Mallappally KL-12-004-003-007/123
(Kaviyoor) 		1612004003NRG23171220220597966 17/12/2022 Sheenu K G 1612004003WL031426 Sheenu K G 00089 CBIN0280949 1244 1244 Processed 31/01/2023 8259827619 Sheenu K G ()
3 Mallappally KL-12-004-003-007/27
(Kaviyoor) 		1612004003NRG23171220220597974 17/12/2022 B.Jagadamma 1612004003WL031426 B.Jagadamma 00089 CBIN0280949 622 622 Processed 31/01/2023 8259827615 B.Jagadamma ()
4 Mallappally KL-12-004-003-007/49
(Kaviyoor) 		1612004003NRG23171220220597977 17/12/2022 Ambily Vijayan 1612004003WL031426 Ambily Vijayan 00089 CBIN0280949 933 933 Processed 31/01/2023 8259827616 Ambily Vijayan ()
5 Mallappally KL-12-004-003-008/201
(Kaviyoor) 		1612004003NRG23171220220597981 17/12/2022 VALSAMMA PRASANNAN 1612004003WL031426 VALSAMMA PRASANNAN 00089 CBIN0280949 311 311 Processed 31/01/2023 8259827618 VALSAMMA PRASANNAN ()
6 Mallappally KL-12-004-003-011/220
(Kaviyoor) 		1612004003NRG23171220220597982 17/12/2022 SASI M K 1612004003WL031426 SASI M K 00089 CBIN0280949 1244 1244 Processed 31/01/2023 8259827620 SASI M K ()
SubTotal 4665 4665
7 Mallappally KL-12-004-003-007/121
(Kaviyoor) 		1612004003NRG23171220220597965 17/12/2022 GOPALA KRISHNAN 1612004003WL031426 GOPALA KRISHNAN 00127 FDRL0002066 1555 1555 Processed 31/01/2023 8259827621 GOPALA KRISHNAN ()
SubTotal 1555 1555
8 Mallappally KL-12-004-003-007/115
(Kaviyoor) 		1612004003NRG23171220220597964 17/12/2022 VALSALA K 1612004003WL031426 VALSALA K 00415 SBIN0070462 1555 1555 Processed 31/01/2023 8259827623 MRS VALSALA K ()
9 Mallappally KL-12-004-003-007/192
(Kaviyoor) 		1612004003NRG23171220220597972 17/12/2022 SANITHA C 1612004003WL031426 SANITHA C 00415 SBIN0070462 311 311 Processed 31/01/2023 8259827622 MRS SANITHA C ()
SubTotal 1866 1866
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_171222FTO_829909 Central Bank of India CBIN0280949 KAVIYOOR 4665
2 Mallappally KL1612004003_171222FTO_829909 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 1555
3 Mallappally KL1612004003_171222FTO_829909 State Bank Of India SBIN0070462 KAVIYOOR 1866

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