Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:16 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_300822FTO_447426
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-12-004-003-013/120
(Kaviyoor) 		1612004003NRG23290820220292352 30/08/2022 LINI STEPHEN 1612004003WL017173 LINI STEPHEN 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5129186624 LINI STEPHEN ()
2 Mallappally KL-12-004-003-013/142
(Kaviyoor) 		1612004003NRG23290820220292355 30/08/2022 SMITHA SUNNY 1612004003WL017173 SMITHA SUNNY 00089 CBIN0280949 1866 1866 Processed 01/10/2022 5129186628 SMITHA SUNNY ()
3 Mallappally KL-12-004-003-013/148
(Kaviyoor) 		1612004003NRG23290820220292357 30/08/2022 Kavitha Rajan 1612004003WL017173 Kavitha Rajan 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5129186630 Kavitha Rajan ()
4 Mallappally KL-12-004-003-013/149
(Kaviyoor) 		1612004003NRG23290820220292358 30/08/2022 MARIAMMA G 1612004003WL017173 MARIAMMA G 00089 CBIN0280949 1866 1866 Processed 01/10/2022 5129186625 MARIAMMA G ()
5 Mallappally KL-12-004-003-013/150
(Kaviyoor) 		1612004003NRG23290820220292359 30/08/2022 SMITHA MOL K G 1612004003WL017173 SMITHA MOL K G 00089 CBIN0280949 1555 1555 Processed 01/10/2022 5129186629 SMITHA MOL K G ()
6 Mallappally KL-12-004-003-013/153
(Kaviyoor) 		1612004003NRG23290820220292360 30/08/2022 REKHA R 1612004003WL017173 REKHA R 00089 CBIN0280949 1244 1244 Processed 01/10/2022 5129186626 REKHA R ()
7 Mallappally KL-12-004-003-013/154
(Kaviyoor) 		1612004003NRG23290820220292361 30/08/2022 MADHAVI SUKU 1612004003WL017173 MADHAVI SUKU 00089 CBIN0280949 1866 1866 Processed 01/10/2022 5129186631 MADHAVI SUKU ()
8 Mallappally KL-12-004-003-013/3
(Kaviyoor) 		1612004003NRG23290820220292365 30/08/2022 SUNI P S 1612004003WL017173 SUNI P S 00089 CBIN0280949 933 933 Processed 01/10/2022 5129186627 SUNI P S ()
SubTotal 12129 12129
9 Mallappally KL-12-004-003-013/159
(Kaviyoor) 		1612004003NRG23290820220292362 30/08/2022 Mini Mol K G 1612004003WL017173 Mini Mol K G 00415 SBIN0070094 1555 1555 Processed 01/10/2022 5129186632 MRS MINIMOL KG ()
SubTotal 1555 1555
10 Mallappally KL-12-004-003-013/138
(Kaviyoor) 		1612004003NRG23290820220292353 30/08/2022 ANITHA K R 1612004003WL017173 ANITHA K R 00415 SBIN0070462 311 311 Processed 01/10/2022 5129186634 MRS ANITHA K R ()
11 Mallappally KL-12-004-003-013/141
(Kaviyoor) 		1612004003NRG23290820220292354 30/08/2022 SREEKUTTY MOHANDAS 1612004003WL017173 SREEKUTTY MOHANDAS 00415 SBIN0070462 1244 1244 Processed 01/10/2022 5129186635 MISS SREEKUTTY MOHANDAS ()
12 Mallappally KL-12-004-003-013/146
(Kaviyoor) 		1612004003NRG23290820220292356 30/08/2022 USHA A R 1612004003WL017173 USHA A R 00415 SBIN0070462 1555 1555 Processed 01/10/2022 5129186636 MRS USHA A R ()
13 Mallappally KL-12-004-003-013/160
(Kaviyoor) 		1612004003NRG23290820220292363 30/08/2022 ANILA SHIBU 1612004003WL017173 ANILA SHIBU 00415 SBIN0070462 1244 1244 Processed 01/10/2022 5129186633 MRS ANILA SHIBU ()
SubTotal 4354 4354
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_300822FTO_447426 Central Bank of India CBIN0280949 KAVIYOOR 12129
2 Mallappally KL1612004003_300822FTO_447426 State Bank Of India SBIN0070094 THIRUVALLA 1555
3 Mallappally KL1612004003_300822FTO_447426 State Bank Of India SBIN0070462 KAVIYOOR 4354

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