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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:27 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_050922FTO_478008
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) 		1612004003NRG23050920220322674 05/09/2022 CHADRAN M 1612004003WL018488 CHADRAN M 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5230607887 CHADRAN M ()
2 Mallappally KL-12-004-003-004/190
(Kaviyoor) 		1612004003NRG23050920220322679 05/09/2022 SANTHAMMA KUNJACHEN 1612004003WL018488 SANTHAMMA KUNJACHEN 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5230607886 SANTHAMMA KUNJACHEN ()
3 Mallappally KL-12-004-003-004/195
(Kaviyoor) 		1612004003NRG23050920220322680 05/09/2022 MARYKUTTY M J 1612004003WL018488 MARYKUTTY M J 00089 CBIN0280949 1244 1244 Processed 05/10/2022 5230607883 MARYKUTTY M J ()
4 Mallappally KL-12-004-003-004/230
(Kaviyoor) 		1612004003NRG23050920220322682 05/09/2022 SHERLY SUNIL 1612004003WL018488 SHERLY SUNIL 00089 CBIN0280949 933 933 Processed 05/10/2022 5230607885 SHERLY SUNIL ()
5 Mallappally KL-12-004-003-004/41
(Kaviyoor) 		1612004003NRG23050920220322691 05/09/2022 SULOCHANA THAMPI 1612004003WL018488 SULOCHANA THAMPI 00089 CBIN0280949 933 933 Processed 05/10/2022 5230607884 SULOCHANA THAMPI ()
SubTotal 5598 5598
6 Mallappally KL-12-004-003-004/221
(Kaviyoor) 		1612004003NRG23050920220322681 05/09/2022 VIJAYAN NAIR T N 1612004003WL018488 VIJAYAN NAIR T N 00415 SBIN0070462 1244 1244 Processed 05/10/2022 5230607889 MR VIJAYAN NAIR T N ()
7 Mallappally KL-12-004-003-004/36
(Kaviyoor) 		1612004003NRG23050920220322686 05/09/2022 SALI JOHNSON 1612004003WL018488 SALI JOHNSON 00415 SBIN0070462 622 622 Processed 05/10/2022 5230607888 MRS SALY JOHNSON ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_050922FTO_478008 Central Bank of India CBIN0280949 KAVIYOOR 5598
2 Mallappally KL1612004003_050922FTO_478008 State Bank Of India SBIN0070462 KAVIYOOR 1866

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