Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:43 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_020722FTO_205845
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-12-004-003-014/110
(Kaviyoor) 		1612004003NRG23020720220147479 02/07/2022 SANTHAMMA JOHNY 1612004003WL009708 SANTHAMMA JOHNY 00089 CBIN0280949 622 622 Processed 07/07/2022 2853761163 SANTHAMMA JOHNY ()
2 Mallappally KL-12-004-003-014/123
(Kaviyoor) 		1612004003NRG23020720220147481 02/07/2022 SARAMMA THAMPI 1612004003WL009708 SARAMMA THAMPI 00089 CBIN0280949 311 311 Processed 07/07/2022 2853761164 SARAMMA THAMPI ()
3 Mallappally KL-12-004-003-014/149
(Kaviyoor) 		1612004003NRG23020720220147483 02/07/2022 LINCY PHILIP 1612004003WL009708 LINCY PHILIP 00089 CBIN0280949 622 622 Processed 07/07/2022 2853761165 LINCY PHILIP ()
SubTotal 1555 1555
4 Mallappally KL-12-004-003-014/145
(Kaviyoor) 		1612004003NRG23020720220147482 02/07/2022 KUNJUMON P J 1612004003WL009708 KUNJUMON P J 00415 SBIN0070462 311 311 Processed 07/07/2022 2853761167 MR KUNJUMON P J ()
SubTotal 311 311
5 Mallappally KL-12-004-003-003/48
(Kaviyoor) 		1612004003NRG23020720220147475 02/07/2022 JOHN T M 1612004003WL009708 JOHN T M 00415 SBIN0070956 622 622 Processed 07/07/2022 2853761168 MR JOHN T M ()
6 Mallappally KL-12-004-003-014/109
(Kaviyoor) 		1612004003NRG23020720220147477 02/07/2022 LALITHA MATHAYI 1612004003WL009708 LALITHA MATHAYI 00415 SBIN0070956 622 622 Processed 07/07/2022 2853761169 MRS LALITHA MATHAYI ()
SubTotal 1244 1244
7 Mallappally KL-12-004-003-014/121
(Kaviyoor) 		1612004003NRG23020720220147480 02/07/2022 Kunjoonjamma Rajan 1612004003WL009708 Kunjoonjamma Rajan 00657 KLGB0040317 311 311 Processed 07/07/2022 2853761166 Kunjoonjamma Rajan ()
SubTotal 311 311
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_020722FTO_205845 Central Bank of India CBIN0280949 KAVIYOOR 1555
2 Mallappally KL1612004003_020722FTO_205845 State Bank Of India SBIN0070462 KAVIYOOR 311
3 Mallappally KL1612004003_020722FTO_205845 State Bank Of India SBIN0070956 KUNNAMTHANAM 1244
4 Mallappally KL1612004003_020722FTO_205845 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 311

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