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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:16 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_201022FTO_599015
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-12-004-003-013/126
(Kaviyoor) 		1612004003NRG23201020220409221 20/10/2022 SUJATHA K S 1612004003WL022877 SUJATHA K S 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192425480 SUJATHA K S ()
2 Mallappally KL-12-004-003-013/152
(Kaviyoor) 		1612004003NRG23201020220409226 20/10/2022 BEENA E J 1612004003WL022877 BEENA E J 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192425482 BEENA E J ()
3 Mallappally KL-12-004-003-013/155
(Kaviyoor) 		1612004003NRG23201020220409227 20/10/2022 REMANI 1612004003WL022877 REMANI 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192425483 REMANI ()
4 Mallappally KL-12-004-003-013/28
(Kaviyoor) 		1612004003NRG23201020220409232 20/10/2022 SUMADEVI P K 1612004003WL022877 SUMADEVI P K 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192425479 SUMADEVI P K ()
5 Mallappally KL-12-004-003-013/77
(Kaviyoor) 		1612004003NRG23201020220409234 20/10/2022 PREMA OMANAKUTTAN 1612004003WL022877 PREMA OMANAKUTTAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192425481 PREMA OMANAKUTTAN ()
SubTotal 7775 7775
6 Mallappally KL-12-004-003-013/137
(Kaviyoor) 		1612004003NRG23201020220409224 20/10/2022 RUBY SHAJI 1612004003WL022877 RUBY SHAJI 00415 SBIN0070462 1555 1555 Processed 14/12/2022 7192425484 MRS RUBY SHAJI ()
SubTotal 1555 1555
7 Mallappally KL-12-004-003-013/131
(Kaviyoor) 		1612004003NRG23201020220409223 20/10/2022 Omana Krishnan kutty 1612004003WL022877 Omana Krishnan kutty 00468 UBIN0538931 1555 1555 Processed 14/12/2022 7192425485 Omana Krishnan kutty ()
SubTotal 1555 1555
Total 10885 10885

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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_599015 Central Bank of India CBIN0280949 KAVIYOOR 7775
2 Mallappally KL1612004003_201022FTO_599015 State Bank Of India SBIN0070462 KAVIYOOR 1555
3 Mallappally KL1612004003_201022FTO_599015 Union Bank of India UBIN0538931 THIRUVALLA 1555

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