Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:12 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_090223FTO_1034018
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-12-004-003-003/98
(Kaviyoor) 		1612004003NRG23070220230733994 09/02/2023 SINDHU T P 1612004WL0037969 SINDHU T P 00089 CBIN0280949 622 622 Processed 17/02/2023 8866648316 SINDHU T P ()
2 Mallappally KL-12-004-003-003/98
(Kaviyoor) 		1612004003NRG23070220230733995 09/02/2023 SINDHU T P 1612004WL0037969 SINDHU T P 00089 CBIN0280949 1866 1866 Processed 17/02/2023 8866648317 SINDHU T P ()
3 Mallappally KL-12-004-003-004/106
(Kaviyoor) 		1612004003NRG23070220230733996 09/02/2023 Sujatha Vijeesh 1612004WL0037969 Sujatha Vijeesh 00089 CBIN0280949 272 272 Processed 17/02/2023 8866648311 Sujatha Vijeesh ()
4 Mallappally KL-12-004-003-004/41
(Kaviyoor) 		1612004003NRG23070220230733997 09/02/2023 SULOCHANA THAMPI 1612004WL0037969 SULOCHANA THAMPI 00089 CBIN0280949 933 933 Processed 17/02/2023 8866648318 SULOCHANA THAMPI ()
5 Mallappally KL-12-004-003-009/15
(Kaviyoor) 		1612004003NRG23070220230733991 09/02/2023 Raju Raju 1612004WL0037969 Raju Raju 00089 CBIN0280949 1244 1244 Processed 17/02/2023 8866648308 Raju Raju ()
6 Mallappally KL-12-004-003-009/3
(Kaviyoor) 		1612004003NRG23070220230733992 09/02/2023 Sindhu Vidyanandan 1612004WL0037969 Sindhu Vidyanandan 00089 CBIN0280949 1555 1555 Processed 17/02/2023 8866648310 Sindhu Vidyanandan ()
7 Mallappally KL-12-004-003-009/44
(Kaviyoor) 		1612004003NRG23070220230733993 09/02/2023 Sindhu Biju 1612004WL0037969 Sindhu Biju 00089 CBIN0280949 1244 1244 Processed 17/02/2023 8866648309 Sindhu Biju ()
8 Mallappally KL-12-004-003-014/74
(Kaviyoor) 		1612004003NRG23070220230733983 09/02/2023 RENUKA MOHANAN 1612004WL0037969 RENUKA MOHANAN 00089 CBIN0280949 933 933 Processed 17/02/2023 8866648312 RENUKA MOHANAN ()
9 Mallappally KL-12-004-003-014/74
(Kaviyoor) 		1612004003NRG23070220230733984 09/02/2023 RENUKA MOHANAN 1612004WL0037969 RENUKA MOHANAN 00089 CBIN0280949 622 622 Processed 17/02/2023 8866648313 RENUKA MOHANAN ()
10 Mallappally KL-12-004-003-014/74
(Kaviyoor) 		1612004003NRG23070220230733985 09/02/2023 RENUKA MOHANAN 1612004WL0037969 RENUKA MOHANAN 00089 CBIN0280949 622 622 Processed 17/02/2023 8866648314 RENUKA MOHANAN ()
11 Mallappally KL-12-004-003-014/74
(Kaviyoor) 		1612004003NRG23070220230733986 09/02/2023 RENUKA MOHANAN 1612004WL0037969 RENUKA MOHANAN 00089 CBIN0280949 933 933 Processed 17/02/2023 8866648315 RENUKA MOHANAN ()
SubTotal 10846 10846
12 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23070220230733987 09/02/2023 INDIRA BHAI 1612004WL0037969 INDIRA BHAI 00415 SBIN0070462 311 311 Processed 17/02/2023 8866648322 MRS INDIRA BHAI ()
13 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23070220230733988 09/02/2023 INDIRA BHAI 1612004WL0037969 INDIRA BHAI 00415 SBIN0070462 933 933 Processed 17/02/2023 8866648321 MRS INDIRA BHAI ()
14 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23070220230733989 09/02/2023 INDIRA BHAI 1612004WL0037969 INDIRA BHAI 00415 SBIN0070462 311 311 Processed 17/02/2023 8866648320 MRS INDIRA BHAI ()
15 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23070220230733990 09/02/2023 INDIRA BHAI 1612004WL0037969 INDIRA BHAI 00415 SBIN0070462 933 933 Processed 17/02/2023 8866648319 MRS INDIRA BHAI ()
16 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23070220230733982 09/02/2023 INDIRA BHAI 1612004WL0037969 INDIRA BHAI 00415 SBIN0070462 311 311 Processed 17/02/2023 8866648323 MRS INDIRA BHAI ()
SubTotal 2799 2799
Total 13645 13645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_090223FTO_1034018 Central Bank of India CBIN0280949 KAVIYOOR 10846
2 Mallappally KL1612004003_090223FTO_1034018 State Bank Of India SBIN0070462 KAVIYOOR 2799

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