Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:01 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_020822APB_FTO_327234
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-12-004-003-012/12
(Kaviyoor) 		1612004003NRG23020820220229904 02/08/2022 Usha 1612004003WL013936 Usha 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606025 Mrs. USHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-012/13
(Kaviyoor) 		1612004003NRG23020820220229906 02/08/2022 CHANDRIKA SASI 1612004003WL013936 CHANDRIKA SASI 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606047 MRS CHANDRIKA SASI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-012/14
(Kaviyoor) 		1612004003NRG23020820220229910 02/08/2022 Sudha Reghu 1612004003WL013936 Sudha Reghu 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606028 Mrs. SUDHA REGHU CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-012/15
(Kaviyoor) 		1612004003NRG23020820220229911 02/08/2022 VALSAMMA BHARATHAN 1612004003WL013936 VALSAMMA BHARATHAN 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606037 Mrs. VALSAMMA BHARATHAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-012/17
(Kaviyoor) 		1612004003NRG23020820220229912 02/08/2022 Ambika Prabhakaran 1612004003WL013936 Ambika Prabhakaran 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606029 Mrs. AMBIKA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-012/19
(Kaviyoor) 		1612004003NRG23020820220229913 02/08/2022 Sudha Surendran 1612004003WL013936 Sudha Surendran 00089 CBIN0280949 311 311 Processed 08/08/2022 3720606022 Mrs. SUDHA SURENDRAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-012/2
(Kaviyoor) 		1612004003NRG23020820220229914 02/08/2022 Thankamma Anilkumar 1612004003WL013936 Thankamma Anilkumar 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606038 THANKAMMA T C PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
8 Mallappally KL-12-004-003-012/21
(Kaviyoor) 		1612004003NRG23020820220229916 02/08/2022 Radhamani Rajan 1612004003WL013936 Radhamani Rajan 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606039 Mrs. RADHAMANI RAJAN CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-012/26
(Kaviyoor) 		1612004003NRG23020820220229917 02/08/2022 Ponnamma P.K 1612004003WL013936 Ponnamma P.K 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606026 Mrs. PONNAMMA PK DHAMODHARAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-012/35
(Kaviyoor) 		1612004003NRG23020820220229918 02/08/2022 Ammini T 1612004003WL013936 Ammini T 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606046 Mrs. AMMINI T CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-012/36
(Kaviyoor) 		1612004003NRG23020820220229919 02/08/2022 Suma Santhosh 1612004003WL013936 Suma Santhosh 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606045 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-012/4
(Kaviyoor) 		1612004003NRG23020820220229920 02/08/2022 INDIRA KRISHNANKUTTY 1612004003WL013936 INDIRA KRISHNANKUTTY 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606035 Mrs. INDIRA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-012/5
(Kaviyoor) 		1612004003NRG23020820220229921 02/08/2022 SUMATHI APPU 1612004003WL013936 SUMATHI APPU 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606030 Mrs. SUMATHI . APPU CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-012/6
(Kaviyoor) 		1612004003NRG23020820220229922 02/08/2022 GIRIJA VISWANATHAN 1612004003WL013936 GIRIJA VISWANATHAN 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606031 Mrs. GIRIJA VISWANATHAN CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-012/60
(Kaviyoor) 		1612004003NRG23020820220229923 02/08/2022 T.G.PRASANNA 1612004003WL013936 T.G.PRASANNA 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606027 Mrs. PRASANNA T G CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-012/68
(Kaviyoor) 		1612004003NRG23020820220229924 02/08/2022 Kamalakshi 1612004003WL013936 Kamalakshi 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606040 Mrs. KAMALAKSHI W/O RAMAKRISHNAN ACHARI CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-012/70
(Kaviyoor) 		1612004003NRG23020820220229926 02/08/2022 ALEYAMMA GEORGE SAM 1612004003WL013936 ALEYAMMA GEORGE SAM 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606041 Mrs. ALEYAMMA GEORGE SAM CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-012/71
(Kaviyoor) 		1612004003NRG23020820220229927 02/08/2022 BINDHU SURESH 1612004003WL013936 BINDHU SURESH 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606049 Mrs. BINDU M G CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-012/72
(Kaviyoor) 		1612004003NRG23020820220229928 02/08/2022 SUJAMOL A 1612004003WL013936 SUJAMOL A 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606042 Mrs. SUJA MOL A CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-012/73
(Kaviyoor) 		1612004003NRG23020820220229929 02/08/2022 REMANI SOMAN 1612004003WL013936 REMANI SOMAN 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606032 Mrs. RAMANI SOMAN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-012/74
(Kaviyoor) 		1612004003NRG23020820220229930 02/08/2022 USHA SASI 1612004003WL013936 USHA SASI 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606024 Mrs. USHA SASI CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-012/8
(Kaviyoor) 		1612004003NRG23020820220229931 02/08/2022 Santhamma P.A 1612004003WL013936 Santhamma P.A 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606033 SANTHAMMA P A INDIAN OVERSEAS BANK(508541)
23 Mallappally KL-12-004-003-012/87
(Kaviyoor) 		1612004003NRG23020820220229932 02/08/2022 VALSAMMA WO GOPALAKRISHNAN 1612004003WL013936 VALSAMMA WO GOPALAKRISHNAN 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606043 Mrs. VALSAMMA W/O GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-012/88
(Kaviyoor) 		1612004003NRG23020820220229933 02/08/2022 SUBHADRA SOMAN 1612004003WL013936 SUBHADRA SOMAN 00089 CBIN0280949 933 933 Processed 08/08/2022 3720606034 Mrs. SUBHADRA SOMAN . CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-012/89
(Kaviyoor) 		1612004003NRG23020820220229934 02/08/2022 LEELA APPU 1612004003WL013936 LEELA APPU 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606044 Mrs. LEELA APPU CENTRAL BANK OF INDIA(607115)
26 Mallappally KL-12-004-003-012/9
(Kaviyoor) 		1612004003NRG23020820220229935 02/08/2022 RADHAMANI K .P 1612004003WL013936 RADHAMANI K .P 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606023 Mrs. RADHAMONY K P CENTRAL BANK OF INDIA(607115)
27 Mallappally KL-12-004-003-012/95
(Kaviyoor) 		1612004003NRG23020820220229936 02/08/2022 RETNAMMA BALAKRISHNAN 1612004003WL013936 RETNAMMA BALAKRISHNAN 00089 CBIN0280949 1244 1244 Processed 08/08/2022 3720606036 Mrs. RETNAMMA BHASKRAN CENTRAL BANK OF INDIA(607115)
28 Mallappally KL-12-004-003-012/97
(Kaviyoor) 		1612004003NRG23020820220229938 02/08/2022 ANANDAN K.N 1612004003WL013936 ANANDAN K.N 00089 CBIN0280949 622 622 Processed 08/08/2022 3720606048 Mr. ANANDAN K N CENTRAL BANK OF INDIA(607115)
SubTotal 24880 24880
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_020822APB_FTO_327234 Central Bank of India CBIN0280949 Kaviyoor 24880

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