Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:17 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_261022FTO_618498
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-12-004-003-001/1
(Kaviyoor) 		1612004003NRG23261020220427191 26/10/2022 RADHAMANI THANKAPPAN 1612004003WL023606 RADHAMANI THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192978696 RADHAMANI THANKAPPAN ()
2 Mallappally KL-12-004-003-001/174
(Kaviyoor) 		1612004003NRG23261020220427199 26/10/2022 SUJA JOSEPH 1612004003WL023606 SUJA JOSEPH 00089 CBIN0280949 622 622 Processed 14/12/2022 7192978697 SUJA JOSEPH ()
SubTotal 2177 2177
3 Mallappally KL-12-004-003-001/160
(Kaviyoor) 		1612004003NRG23261020220427195 26/10/2022 ANANDAVALLY PONNAPPAN 1612004003WL023606 ANANDAVALLY PONNAPPAN 00415 SBIN0070956 622 622 Processed 14/12/2022 7192978700 MRS ANANDAVALLY PONNAPPAN ()
4 Mallappally KL-12-004-003-001/175
(Kaviyoor) 		1612004003NRG23261020220427200 26/10/2022 SULOCHANA K 1612004003WL023606 SULOCHANA K 00415 SBIN0070956 1866 1866 Processed 14/12/2022 7192978703 MRS SULOCHANA K ()
5 Mallappally KL-12-004-003-001/20
(Kaviyoor) 		1612004003NRG23261020220427203 26/10/2022 MAYA RAJESH 1612004003WL023606 MAYA RAJESH 00415 SBIN0070956 933 933 Processed 14/12/2022 7192978702 MRS MAYA RAJESH ()
6 Mallappally KL-12-004-003-001/96
(Kaviyoor) 		1612004003NRG23261020220427222 26/10/2022 ROSAMMA KURIAN 1612004003WL023606 ROSAMMA KURIAN 00415 SBIN0070956 1244 1244 Processed 14/12/2022 7192978701 MRS ROSAMMA KURIAN ()
SubTotal 4665 4665
7 Mallappally KL-12-004-003-001/167
(Kaviyoor) 		1612004003NRG23261020220427196 26/10/2022 ALPHONSA M 1612004003WL023606 ALPHONSA M 00657 KLGB0040317 622 622 Processed 14/12/2022 7192978698 ALPHONSA M ()
8 Mallappally KL-12-004-003-001/172
(Kaviyoor) 		1612004003NRG23261020220427198 26/10/2022 REMANI KRISHNANKUTTY 1612004003WL023606 REMANI KRISHNANKUTTY 00657 KLGB0040317 1866 1866 Processed 14/12/2022 7192978699 REMANI KRISHNANKUTTY ()
SubTotal 2488 2488
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_261022FTO_618498 Central Bank of India CBIN0280949 KAVIYOOR 2177
2 Mallappally KL1612004003_261022FTO_618498 State Bank Of India SBIN0070956 KUNNAMTHANAM 4665
3 Mallappally KL1612004003_261022FTO_618498 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 2488

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