Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:10 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_201022FTO_599122
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-12-004-003-004/115
(Kaviyoor) 		1612004003NRG23201020220408416 20/10/2022 CHADRAN M 1612004003WL022836 CHADRAN M 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192431592 CHADRAN M ()
2 Mallappally KL-12-004-003-004/190
(Kaviyoor) 		1612004003NRG23201020220408423 20/10/2022 SANTHAMMA KUNJACHEN 1612004003WL022836 SANTHAMMA KUNJACHEN 00089 CBIN0280949 311 311 Processed 14/12/2022 7192431591 SANTHAMMA KUNJACHEN ()
3 Mallappally KL-12-004-003-004/195
(Kaviyoor) 		1612004003NRG23201020220408424 20/10/2022 MARYKUTTY M J 1612004003WL022836 MARYKUTTY M J 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7192431587 MARYKUTTY M J ()
4 Mallappally KL-12-004-003-004/230
(Kaviyoor) 		1612004003NRG23201020220408427 20/10/2022 SHERLY SUNIL 1612004003WL022836 SHERLY SUNIL 00089 CBIN0280949 311 311 Processed 14/12/2022 7192431590 SHERLY SUNIL ()
5 Mallappally KL-12-004-003-004/41
(Kaviyoor) 		1612004003NRG23201020220408434 20/10/2022 SULOCHANA THAMPI 1612004003WL022836 SULOCHANA THAMPI 00089 CBIN0280949 622 622 Processed 14/12/2022 7192431588 SULOCHANA THAMPI ()
6 Mallappally KL-12-004-003-004/49
(Kaviyoor) 		1612004003NRG23201020220408436 20/10/2022 Thampi C J 1612004003WL022836 Thampi C J 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7192431586 Thampi C J ()
7 Mallappally KL-12-004-003-006/123
(Kaviyoor) 		1612004003NRG23201020220408453 20/10/2022 ANITHA P.K 1612004003WL022836 ANITHA P.K 00089 CBIN0280949 622 622 Processed 14/12/2022 7192431589 ANITHA P.K ()
SubTotal 5909 5909
8 Mallappally KL-12-004-003-004/19
(Kaviyoor) 		1612004003NRG23201020220408421 20/10/2022 P K RAJAN 1612004003WL022836 P K RAJAN 00415 SBIN0003299 1555 1555 Processed 14/12/2022 7192431593 MR P K RAJAN ()
SubTotal 1555 1555
9 Mallappally KL-12-004-003-004/200
(Kaviyoor) 		1612004003NRG23201020220408425 20/10/2022 SOSAMMA CHACKO 1612004003WL022836 SOSAMMA CHACKO 00415 SBIN0070462 622 622 Processed 14/12/2022 7192431595 MRS SOSAMMA CHACKO ()
10 Mallappally KL-12-004-003-004/221
(Kaviyoor) 		1612004003NRG23201020220408426 20/10/2022 VIJAYAN NAIR T N 1612004003WL022836 VIJAYAN NAIR T N 00415 SBIN0070462 933 933 Processed 14/12/2022 7192431594 MR VIJAYAN NAIR T N ()
SubTotal 1555 1555
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_201022FTO_599122 Central Bank of India CBIN0280949 KAVIYOOR 5909
2 Mallappally KL1612004003_201022FTO_599122 State Bank Of India SBIN0003299 THIRUVALLA 1555
3 Mallappally KL1612004003_201022FTO_599122 State Bank Of India SBIN0070462 KAVIYOOR 1555

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