Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:18 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_100822FTO_370520
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-12-004-003-013/120
(Kaviyoor) 		1612004003NRG23100820220253954 10/08/2022 LINI STEPHEN 1612004003WL015086 LINI STEPHEN 00089 CBIN0280949 622 622 Processed 19/08/2022 4026336030 LINI STEPHEN ()
2 Mallappally KL-12-004-003-013/142
(Kaviyoor) 		1612004003NRG23100820220253956 10/08/2022 SMITHA SUNNY 1612004003WL015086 SMITHA SUNNY 00089 CBIN0280949 622 622 Processed 19/08/2022 4026336034 SMITHA SUNNY ()
3 Mallappally KL-12-004-003-013/148
(Kaviyoor) 		1612004003NRG23100820220253959 10/08/2022 Kavitha Rajan 1612004003WL015086 Kavitha Rajan 00089 CBIN0280949 622 622 Processed 19/08/2022 4026336036 Kavitha Rajan ()
4 Mallappally KL-12-004-003-013/149
(Kaviyoor) 		1612004003NRG23100820220253960 10/08/2022 MARIAMMA G 1612004003WL015086 MARIAMMA G 00089 CBIN0280949 933 933 Processed 19/08/2022 4026336031 MARIAMMA G ()
5 Mallappally KL-12-004-003-013/150
(Kaviyoor) 		1612004003NRG23100820220253961 10/08/2022 SMITHA MOL K G 1612004003WL015086 SMITHA MOL K G 00089 CBIN0280949 622 622 Processed 19/08/2022 4026336035 SMITHA MOL K G ()
6 Mallappally KL-12-004-003-013/153
(Kaviyoor) 		1612004003NRG23100820220253963 10/08/2022 REKHA R 1612004003WL015086 REKHA R 00089 CBIN0280949 311 311 Processed 19/08/2022 4026336032 REKHA R ()
7 Mallappally KL-12-004-003-013/154
(Kaviyoor) 		1612004003NRG23100820220253964 10/08/2022 MADHAVI SUKU 1612004003WL015086 MADHAVI SUKU 00089 CBIN0280949 933 933 Processed 19/08/2022 4026336037 MADHAVI SUKU ()
8 Mallappally KL-12-004-003-013/3
(Kaviyoor) 		1612004003NRG23100820220253969 10/08/2022 SUNI P S 1612004003WL015086 SUNI P S 00089 CBIN0280949 933 933 Processed 19/08/2022 4026336033 SUNI P S ()
SubTotal 5598 5598
9 Mallappally KL-12-004-003-013/158
(Kaviyoor) 		1612004003NRG23100820220253965 10/08/2022 ANITHA VARGHESE 1612004003WL015086 ANITHA VARGHESE 00415 SBIN0003299 311 311 Processed 19/08/2022 4026336038 MRS ANITHA VARGHESE ()
SubTotal 311 311
10 Mallappally KL-12-004-003-013/7
(Kaviyoor) 		1612004003NRG23100820220253971 10/08/2022 R NAYANA 1612004003WL015086 R NAYANA 00415 SBIN0008603 311 311 Processed 19/08/2022 4026336039 MRS NAYANA R ()
SubTotal 311 311
11 Mallappally KL-12-004-003-013/159
(Kaviyoor) 		1612004003NRG23100820220253966 10/08/2022 Mini Mol K G 1612004003WL015086 Mini Mol K G 00415 SBIN0070094 622 622 Processed 19/08/2022 4026336040 MRS MINIMOL KG ()
SubTotal 622 622
12 Mallappally KL-12-004-003-013/151
(Kaviyoor) 		1612004003NRG23100820220253962 10/08/2022 NISHA P A 1612004003WL015086 NISHA P A 00415 SBIN0070309 311 311 Processed 19/08/2022 4026336041 MS NISHA P A ()
SubTotal 311 311
13 Mallappally KL-12-004-003-013/141
(Kaviyoor) 		1612004003NRG23100820220253955 10/08/2022 SREEKUTTY MOHANDAS 1612004003WL015086 SREEKUTTY MOHANDAS 00415 SBIN0070462 622 622 Processed 19/08/2022 4026336044 MISS SREEKUTTY MOHANDAS ()
14 Mallappally KL-12-004-003-013/146
(Kaviyoor) 		1612004003NRG23100820220253957 10/08/2022 USHA A R 1612004003WL015086 USHA A R 00415 SBIN0070462 311 311 Processed 19/08/2022 4026336045 MRS USHA A R ()
15 Mallappally KL-12-004-003-013/147
(Kaviyoor) 		1612004003NRG23100820220253958 10/08/2022 usha Rajappan 1612004003WL015086 usha Rajappan 00415 SBIN0070462 622 622 Processed 19/08/2022 4026336043 MRS USHA RAJAPPAN ()
16 Mallappally KL-12-004-003-013/160
(Kaviyoor) 		1612004003NRG23100820220253967 10/08/2022 ANILA SHIBU 1612004003WL015086 ANILA SHIBU 00415 SBIN0070462 622 622 Processed 19/08/2022 4026336042 MRS ANILA SHIBU ()
SubTotal 2177 2177
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_100822FTO_370520 Central Bank of India CBIN0280949 KAVIYOOR 5598
2 Mallappally KL1612004003_100822FTO_370520 State Bank Of India SBIN0003299 THIRUVALLA 311
3 Mallappally KL1612004003_100822FTO_370520 State Bank Of India SBIN0008603 CHANGACHERRY 311
4 Mallappally KL1612004003_100822FTO_370520 State Bank Of India SBIN0070094 THIRUVALLA 622
5 Mallappally KL1612004003_100822FTO_370520 State Bank Of India SBIN0070309 KUTTAPUZHA 311
6 Mallappally KL1612004003_100822FTO_370520 State Bank Of India SBIN0070462 KAVIYOOR 2177

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