Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:22 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_260722FTO_301587
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-12-004-003-002/122
(Kaviyoor) 		1612004003NRG23260720220207650 26/07/2022 JOYCE JOVEL 1612004003WL012870 JOYCE JOVEL 00089 CBIN0280949 311 311 Processed 29/07/2022 3410345677 JOYCE JOVEL ()
2 Mallappally KL-12-004-003-002/99
(Kaviyoor) 		1612004003NRG23260720220207664 26/07/2022 MINI AJITHAN 1612004003WL012870 MINI AJITHAN 00089 CBIN0280949 311 311 Processed 29/07/2022 3410345676 MINI AJITHAN ()
SubTotal 622 622
3 Mallappally KL-12-004-003-002/106
(Kaviyoor) 		1612004003NRG23260720220207648 26/07/2022 MANY MATHEW 1612004003WL012870 MANY MATHEW 00415 SBIN0070462 311 311 Processed 29/07/2022 3410345675 MRS MANI ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_260722FTO_301587 Central Bank of India CBIN0280949 KAVIYOOR 622
2 Mallappally KL1612004003_260722FTO_301587 State Bank Of India SBIN0070462 KAVIYOOR 311

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