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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:57 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_120123APB_FTO_940332
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-12-004-003-004/106
(Kaviyoor) 		1612004003NRG23120120230672343 12/01/2023 Sujatha Vijeesh 1612004003WL034883 Sujatha Vijeesh 00089 CBIN0280949 1866 1866 Rejected 01/02/2023 8308740929 invalid Bank Identifier
2 Mallappally KL-12-004-003-004/157
(Kaviyoor) 		1612004003NRG23120120230672344 12/01/2023 RADHAMANI BALAN 1612004003WL034883 RADHAMANI BALAN 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308740939 MRS RADHAMANI BALAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-004/18
(Kaviyoor) 		1612004003NRG23120120230672345 12/01/2023 Omana Rajesh 1612004003WL034883 Omana Rajesh 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308740931 MRS OMANA RAJESH STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-004/225
(Kaviyoor) 		1612004003NRG23120120230672347 12/01/2023 LINY CHERIAN 1612004003WL034883 LINY CHERIAN 00089 CBIN0280949 1866 1866 Processed 01/02/2023 8308740937 MR ANISH M VARUGHESE STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-004/23
(Kaviyoor) 		1612004003NRG23120120230672349 12/01/2023 Devaanni 1612004003WL034883 Devaanni 00089 CBIN0280949 1866 1866 Processed 01/02/2023 8308740926 MRS DEVAYANI RAJAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-004/241
(Kaviyoor) 		1612004003NRG23120120230672350 12/01/2023 JINCY VARGHESE 1612004003WL034883 JINCY VARGHESE 00089 CBIN0280949 1866 1866 Processed 01/02/2023 8308740938 Mrs. JINCY VARGHESE CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-004/48
(Kaviyoor) 		1612004003NRG23120120230672353 12/01/2023 MANOJ T M 1612004003WL034883 MANOJ T M 00089 CBIN0280949 1244 1244 Processed 01/02/2023 8308740932 Mr. MANOJ T M CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-004/48
(Kaviyoor) 		1612004003NRG23120120230672352 12/01/2023 Omana Manoj 1612004003WL034883 Omana Manoj 00089 CBIN0280949 1866 1866 Processed 01/02/2023 8308740930 MRS OMANA MANOJ STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-004/71
(Kaviyoor) 		1612004003NRG23120120230672354 12/01/2023 Thankamani Sasidharan 1612004003WL034883 Thankamani Sasidharan 00089 CBIN0280949 1555 1555 Processed 01/02/2023 8308740927 Mrs. THANKAMANI SASIDHARAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-004/93
(Kaviyoor) 		1612004003NRG23120120230672357 12/01/2023 Vasantha Mohan 1612004003WL034883 Vasantha Mohan 00089 CBIN0280949 1866 1866 Processed 01/02/2023 8308740928 MRS VASANTHA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 17105 17105
11 Mallappally KL-12-004-003-004/193
(Kaviyoor) 		1612004003NRG23120120230672346 12/01/2023 SUGATHAN P . D 1612004003WL034883 SUGATHAN P . D 00415 SBIN0070462 1244 1244 Processed 01/02/2023 8308740936 SUGATHAN P D FEDERAL BANK(607165)
12 Mallappally KL-12-004-003-004/225
(Kaviyoor) 		1612004003NRG23120120230672348 12/01/2023 ANUMOL M VARUGHESE 1612004003WL034883 ANUMOL M VARUGHESE 00415 SBIN0070462 1866 1866 Processed 01/02/2023 8308740934 MRS ANUMOL M VARGHESE STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-003-004/71
(Kaviyoor) 		1612004003NRG23120120230672355 12/01/2023 SASIDHARAN M P 1612004003WL034883 SASIDHARAN M P 00415 SBIN0070462 1555 1555 Processed 01/02/2023 8308740935 MR SASIDHARAN M P STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-004/71
(Kaviyoor) 		1612004003NRG23120120230672356 12/01/2023 SASIDHARAN M P 1612004003WL034883 SASIDHARAN M P 00415 SBIN0070462 1866 1866 Processed 01/02/2023 8308740933 SYAMA BANK OF BARODA(606985)
SubTotal 6531 6531
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_120123APB_FTO_940332 Central Bank of India CBIN0280949 KAVIYOOR 17105
2 Mallappally KL1612004003_120123APB_FTO_940332 State Bank Of India SBIN0070462 KAVIYOOR 6531

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