Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:31 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_120123FTO_940415
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-12-004-003-005/106
(Kaviyoor) 		1612004003NRG23120120230674212 12/01/2023 SANTHAMMA THANKAPPAN 1612004003WL034968 SANTHAMMA THANKAPPAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8308571458 SANTHAMMA THANKAPPAN ()
2 Mallappally KL-12-004-003-006/146
(Kaviyoor) 		1612004003NRG23120120230674217 12/01/2023 GIRIJA V K 1612004003WL034968 GIRIJA V K 00089 CBIN0280949 622 622 Processed 01/02/2023 8308571460 GIRIJA V K ()
3 Mallappally KL-12-004-003-006/170
(Kaviyoor) 		1612004003NRG23120120230674223 12/01/2023 SARASAMMA OMANAKUTTAN 1612004003WL034968 SARASAMMA OMANAKUTTAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8308571459 SARASAMMA OMANAKUTTAN ()
4 Mallappally KL-12-004-003-006/29
(Kaviyoor) 		1612004003NRG23120120230674226 12/01/2023 SANTHAMMA V.K 1612004003WL034968 SANTHAMMA V.K 00089 CBIN0280949 933 933 Processed 01/02/2023 8308571462 SANTHAMMA V.K ()
5 Mallappally KL-12-004-003-006/36
(Kaviyoor) 		1612004003NRG23120120230674229 12/01/2023 UMA VASUKUTTAN 1612004003WL034968 UMA VASUKUTTAN 00089 CBIN0280949 933 933 Processed 01/02/2023 8308571461 UMA VASUKUTTAN ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_120123FTO_940415 Central Bank of India CBIN0280949 KAVIYOOR 4354

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