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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:43 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_070323APB_FTO_1084785
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-12-004-003-001/29
(Kaviyoor) 		1612004003NRG23060320230769513 07/03/2023 AJITHA MOHAN 1612004003WL040026 AJITHA MOHAN 00089 CBIN0280949 1866 1866 Processed 22/03/2023 0014500886 Mrs. AJITHA MOHAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-001/29
(Kaviyoor) 		1612004003NRG23060320230769514 07/03/2023 AJITHA MOHAN 1612004003WL040026 AJITHA MOHAN 00089 CBIN0280949 1244 1244 Processed 22/03/2023 0014500887 Mrs. AJITHA MOHAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-001/5
(Kaviyoor) 		1612004003NRG23060320230769515 07/03/2023 ANITHA SURESH 1612004003WL040026 ANITHA SURESH 00089 CBIN0280949 622 622 Processed 22/03/2023 0014500884 ANITHA SURESH HDFC BANK LTD(607152)
4 Mallappally KL-12-004-003-001/5
(Kaviyoor) 		1612004003NRG23060320230769516 07/03/2023 ANITHA SURESH 1612004003WL040026 ANITHA SURESH 00089 CBIN0280949 311 311 Processed 22/03/2023 0014500885 ANITHA SURESH HDFC BANK LTD(607152)
5 Mallappally KL-12-004-003-001/72
(Kaviyoor) 		1612004003NRG23060320230769517 07/03/2023 Lalitha 1612004003WL040026 Lalitha 00089 CBIN0280949 622 622 Processed 22/03/2023 0014500888 Mr. LALITHA W/O GOPI IP CENTRAL BANK OF INDIA(607115)
SubTotal 4665 4665
6 Mallappally KL-12-004-003-001/167
(Kaviyoor) 		1612004003NRG23060320230769511 07/03/2023 ALPHONSA M 1612004003WL040026 ALPHONSA M 00657 KLGB0040317 933 933 Processed 22/03/2023 0014500889 ALPHONSA M KERALA GRAMIN BANK(607476)
7 Mallappally KL-12-004-003-001/167
(Kaviyoor) 		1612004003NRG23060320230769512 07/03/2023 ALPHONSA M 1612004003WL040026 ALPHONSA M 00657 KLGB0040317 933 933 Processed 22/03/2023 0014500890 ALPHONSA M KERALA GRAMIN BANK(607476)
8 Mallappally KL-12-004-003-010/81
(Kaviyoor) 		1612004003NRG23060320230769518 07/03/2023 ANITHA SAJI 1612004003WL040026 ANITHA SAJI 00657 KLGB0040317 1555 1555 Processed 22/03/2023 0014500891 ANITHA SAJI KERALA GRAMIN BANK(607476)
9 Mallappally KL-12-004-003-010/81
(Kaviyoor) 		1612004003NRG23060320230769519 07/03/2023 ANITHA SAJI 1612004003WL040026 ANITHA SAJI 00657 KLGB0040317 1244 1244 Processed 22/03/2023 0014500892 ANITHA SAJI KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
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_070323APB_FTO_1084785 Central Bank of India CBIN0280949 KAVIYOOR 4665
2 Mallappally KL1612004003_070323APB_FTO_1084785 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 4665

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