Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:39 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_011222FTO_766600
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-12-004-003-001/1
(Kaviyoor) 		1612004003NRG23011220220549699 01/12/2022 RADHAMANI THANKAPPAN 1612004003WL029195 RADHAMANI THANKAPPAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7202748437 RADHAMANI THANKAPPAN ()
2 Mallappally KL-12-004-003-001/174
(Kaviyoor) 		1612004003NRG23011220220549703 01/12/2022 SUJA JOSEPH 1612004003WL029195 SUJA JOSEPH 00089 CBIN0280949 933 933 Processed 14/12/2022 7202748439 SUJA JOSEPH ()
3 Mallappally KL-12-004-003-010/81
(Kaviyoor) 		1612004003NRG23011220220549714 01/12/2022 ANITHA SAJI 1612004003WL029195 ANITHA SAJI 00089 CBIN0280949 311 311 Processed 14/12/2022 7202748438 ANITHA SAJI ()
SubTotal 2488 2488
4 Mallappally KL-12-004-003-001/20
(Kaviyoor) 		1612004003NRG23011220220549705 01/12/2022 MAYA RAJESH 1612004003WL029195 MAYA RAJESH 00415 SBIN0070956 1866 1866 Processed 14/12/2022 7202748441 MRS MAYA RAJESH ()
5 Mallappally KL-12-004-003-001/96
(Kaviyoor) 		1612004003NRG23011220220549713 01/12/2022 ROSAMMA KURIAN 1612004003WL029195 ROSAMMA KURIAN 00415 SBIN0070956 1244 1244 Processed 14/12/2022 7202748442 MRS ROSAMMA KURIAN ()
SubTotal 3110 3110
6 Mallappally KL-12-004-003-001/172
(Kaviyoor) 		1612004003NRG23011220220549702 01/12/2022 REMANI KRISHNANKUTTY 1612004003WL029195 REMANI KRISHNANKUTTY 00657 KLGB0040317 622 622 Processed 14/12/2022 7202748440 REMANI KRISHNANKUTTY ()
SubTotal 622 622
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_011222FTO_766600 Central Bank of India CBIN0280949 KAVIYOOR 2488
2 Mallappally KL1612004003_011222FTO_766600 State Bank Of India SBIN0070956 KUNNAMTHANAM 3110
3 Mallappally KL1612004003_011222FTO_766600 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 622

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