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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:19 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_131222APB_FTO_811511
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-12-004-003-011/10
(Kaviyoor) 		1612004003NRG23131220220587335 13/12/2022 Sarasamma Sudhakaran 1612004003WL030899 Sarasamma Sudhakaran 00089 CBIN0280949 933 933 Processed 31/01/2023 8259178756 MRS SARASAMMA SUDHAKARAN ALIAS SARASAMMA STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-003-011/11
(Kaviyoor) 		1612004003NRG23131220220587336 13/12/2022 SUSAMMADEVASIA 1612004003WL030899 SUSAMMADEVASIA 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178748 Mrs. SUSAMMA DEVASIA CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-011/14
(Kaviyoor) 		1612004003NRG23131220220587337 13/12/2022 Jayakala 1612004003WL030899 Jayakala 00089 CBIN0280949 933 933 Processed 31/01/2023 8259178741 MRS JAYA KALA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-011/15
(Kaviyoor) 		1612004003NRG23131220220587338 13/12/2022 RAJAMMA THAMPI 1612004003WL030899 RAJAMMA THAMPI 00089 CBIN0280949 311 311 Processed 31/01/2023 8259178747 Mrs. RAJAMMA THAMPI CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-011/159
(Kaviyoor) 		1612004003NRG23131220220587339 13/12/2022 LEELAMMA THANKAPPAN 1612004003WL030899 LEELAMMA THANKAPPAN 00089 CBIN0280949 622 622 Processed 31/01/2023 8259178750 Mrs. LEELAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-011/16
(Kaviyoor) 		1612004003NRG23131220220587340 13/12/2022 Saramma Varughese 1612004003WL030899 Saramma Varughese 00089 CBIN0280949 622 622 Processed 31/01/2023 8259178746 Mrs. SARAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-011/161
(Kaviyoor) 		1612004003NRG23131220220587342 13/12/2022 VALSAMMA MATHAI 1612004003WL030899 VALSAMMA MATHAI 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178749 Mrs. VALSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-011/166
(Kaviyoor) 		1612004003NRG23131220220587343 13/12/2022 Usha Abhilash 1612004003WL030899 Usha Abhilash 00089 CBIN0280949 933 933 Processed 31/01/2023 8259178751 Mrs. USHA ABHILASH CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-011/181
(Kaviyoor) 		1612004003NRG23131220220587344 13/12/2022 VASY SAJAN 1612004003WL030899 VASY SAJAN 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178752 Mrs. VASY SAJAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-011/197
(Kaviyoor) 		1612004003NRG23131220220587346 13/12/2022 MAYA P K 1612004003WL030899 MAYA P K 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178753 Mrs. MAYA P K CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-011/2
(Kaviyoor) 		1612004003NRG23131220220587347 13/12/2022 Priya Jayanth 1612004003WL030899 Priya Jayanth 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178742 Mrs. PRIYA JAYANTH CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-011/21
(Kaviyoor) 		1612004003NRG23131220220587349 13/12/2022 Syamla Gopinath 1612004003WL030899 Syamla Gopinath 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178740 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-003-011/27
(Kaviyoor) 		1612004003NRG23131220220587357 13/12/2022 Thankamma 1612004003WL030899 Thankamma 00089 CBIN0280949 933 933 Processed 31/01/2023 8259178743 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-011/32
(Kaviyoor) 		1612004003NRG23131220220587358 13/12/2022 Rose Mary Alphonse 1612004003WL030899 Rose Mary Alphonse 00089 CBIN0280949 933 933 Processed 31/01/2023 8259178744 Mrs. ROSE MARY ALPHONSE CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-011/34
(Kaviyoor) 		1612004003NRG23131220220587359 13/12/2022 Mariyamma Varughese 1612004003WL030899 Mariyamma Varughese 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178745 VARGHESE M L INDIAN OVERSEAS BANK(508541)
16 Mallappally KL-12-004-003-011/4
(Kaviyoor) 		1612004003NRG23131220220587360 13/12/2022 Bhavani Nanukuttan 1612004003WL030899 Bhavani Nanukuttan 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178739 MRS BHAVANI NANUKUTTAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-012/34
(Kaviyoor) 		1612004003NRG23131220220587364 13/12/2022 Bindhukumari 1612004003WL030899 Bindhukumari 00089 CBIN0280949 1555 1555 Processed 31/01/2023 8259178755 Mrs. BINDU KUMARI M R CENTRAL BANK OF INDIA(607115)
SubTotal 20215 20215
18 Mallappally KL-12-004-003-011/186
(Kaviyoor) 		1612004003NRG23131220220587345 13/12/2022 SOUDAMINI 1612004003WL030899 SOUDAMINI 00415 SBIN0070462 1555 1555 Processed 31/01/2023 8259178754 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_131222APB_FTO_811511 Central Bank of India CBIN0280949 KAVIYOOR 20215
2 Mallappally KL1612004003_131222APB_FTO_811511 State Bank Of India SBIN0070462 KAVIYOOR 1555

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