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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:42 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_301222FTO_887904
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-12-004-003-012/131
(Kaviyoor) 		1612004003NRG23301220220639006 30/12/2022 NISHA P V 1612004003WL033359 NISHA P V 00089 CBIN0280949 311 311 Processed 01/02/2023 8317777995 NISHA P V ()
2 Mallappally KL-12-004-003-012/138
(Kaviyoor) 		1612004003NRG23301220220639007 30/12/2022 BEENA KRISHNAN 1612004003WL033359 BEENA KRISHNAN 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8317777996 BEENA KRISHNAN ()
3 Mallappally KL-12-004-003-012/2
(Kaviyoor) 		1612004003NRG23301220220639008 30/12/2022 Thankamma Anilkumar 1612004003WL033359 Thankamma Anilkumar 00089 CBIN0280949 622 622 Processed 01/02/2023 8317777993 Thankamma Anilkumar ()
4 Mallappally KL-12-004-003-012/68
(Kaviyoor) 		1612004003NRG23301220220639011 30/12/2022 Kamalakshi 1612004003WL033359 Kamalakshi 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8317777994 Kamalakshi ()
5 Mallappally KL-12-004-003-012/96
(Kaviyoor) 		1612004003NRG23301220220639017 30/12/2022 Yamuna M K 1612004003WL033359 Yamuna M K 00089 CBIN0280949 311 311 Processed 01/02/2023 8317777997 Yamuna M K ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_301222FTO_887904 Central Bank of India CBIN0280949 KAVIYOOR 3732

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