Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:51 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_190822APB_FTO_404761
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-12-004-003-001/13
(Kaviyoor) 		1612004003NRG23190820220270812 19/08/2022 REMANI GOPALAN 1612004003WL016030 REMANI GOPALAN 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368813 Mrs. REMANI GOPALAN CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-001/16
(Kaviyoor) 		1612004003NRG23190820220270813 19/08/2022 AMMU RAJAPPAN 1612004003WL016030 AMMU RAJAPPAN 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368822 Mrs. AMMU RAJAPPAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-001/17
(Kaviyoor) 		1612004003NRG23190820220270815 19/08/2022 RAJAMMA SOMAN 1612004003WL016030 RAJAMMA SOMAN 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368814 Mrs. RAJAMMA SOMAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-001/19
(Kaviyoor) 		1612004003NRG23190820220270820 19/08/2022 MOLLY MATHAI 1612004003WL016030 MOLLY MATHAI 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368824 Mrs. MOLLY MATHAI CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-001/2
(Kaviyoor) 		1612004003NRG23190820220270821 19/08/2022 LATHA CHANDRAN 1612004003WL016030 LATHA CHANDRAN 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368812 LATHA CHANDRAN HDFC BANK LTD(607152)
6 Mallappally KL-12-004-003-001/23
(Kaviyoor) 		1612004003NRG23190820220270824 19/08/2022 LULU KRISHNAN 1612004003WL016030 LULU KRISHNAN 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368815 LULU K.M FEDERAL BANK(607165)
7 Mallappally KL-12-004-003-001/24
(Kaviyoor) 		1612004003NRG23190820220270825 19/08/2022 Anandhavally Mohan 1612004003WL016030 Anandhavally Mohan 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368808 Mrs. ANANDAVALLY MOHAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-001/25
(Kaviyoor) 		1612004003NRG23190820220270826 19/08/2022 NIRAMALA BALACHANDRAN 1612004003WL016030 NIRAMALA BALACHANDRAN 00089 CBIN0280949 933 933 Processed 25/08/2022 4152368809 NIRMALA BALACHANDRAN HDFC BANK LTD(607152)
9 Mallappally KL-12-004-003-001/26
(Kaviyoor) 		1612004003NRG23190820220270827 19/08/2022 OMANA PONNAPPAN 1612004003WL016030 OMANA PONNAPPAN 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368825 OMANA PONNAPPAN KERALA GRAMIN BANK(607476)
10 Mallappally KL-12-004-003-001/29
(Kaviyoor) 		1612004003NRG23190820220270828 19/08/2022 AJITHA MOHAN 1612004003WL016030 AJITHA MOHAN 00089 CBIN0280949 933 933 Processed 25/08/2022 4152368821 Mrs. AJITHA MOHAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-001/3
(Kaviyoor) 		1612004003NRG23190820220270829 19/08/2022 VIJAYAMMA SIVANKUTTY 1612004003WL016030 VIJAYAMMA SIVANKUTTY 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368811 Mrs. VIJAYAMMA SIVANKUTTY CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-001/31
(Kaviyoor) 		1612004003NRG23190820220270830 19/08/2022 Lisi Saji 1612004003WL016030 Lisi Saji 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368823 Mrs. LISSY SAJI CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-001/32
(Kaviyoor) 		1612004003NRG23190820220270831 19/08/2022 SOMI PHILIP 1612004003WL016030 SOMI PHILIP 00089 CBIN0280949 622 622 Processed 25/08/2022 4152368817 Mrs. SOMI PHILIP CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-001/34
(Kaviyoor) 		1612004003NRG23190820220270832 19/08/2022 PENNAMMA KUNJUCHERUKKAN 1612004003WL016030 PENNAMMA KUNJUCHERUKKAN 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368820 PENNAMMA VS KERALA GRAMIN BANK(607476)
15 Mallappally KL-12-004-003-001/38
(Kaviyoor) 		1612004003NRG23190820220270834 19/08/2022 ASDWATHY SADANANDAN 1612004003WL016030 ASDWATHY SADANANDAN 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368810 MRS ASWATHY SADANANDAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-001/4
(Kaviyoor) 		1612004003NRG23190820220270835 19/08/2022 PONNAMMA LALAN 1612004003WL016030 PONNAMMA LALAN 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368826 Mr. PONNAMMA LALAN CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-001/57
(Kaviyoor) 		1612004003NRG23190820220270836 19/08/2022 LEELAMMA SURENDRAN 1612004003WL016030 LEELAMMA SURENDRAN 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368827 LEELAMMA KERALA GRAMIN BANK(607476)
18 Mallappally KL-12-004-003-001/58
(Kaviyoor) 		1612004003NRG23190820220270837 19/08/2022 RAJANI BINOY 1612004003WL016030 RAJANI BINOY 00089 CBIN0280949 933 933 Processed 25/08/2022 4152368828 Mrs. RAJANI M JOY CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-001/63
(Kaviyoor) 		1612004003NRG23190820220270838 19/08/2022 Santhamma Damodaran 1612004003WL016030 Santhamma Damodaran 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368829 Mrs. SANTHAMMA DAMODARAN CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-001/72
(Kaviyoor) 		1612004003NRG23190820220270839 19/08/2022 Lalitha 1612004003WL016030 Lalitha 00089 CBIN0280949 933 933 Processed 25/08/2022 4152368830 Mrs. LALITHA W/O GOPI IP CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-001/77
(Kaviyoor) 		1612004003NRG23190820220270840 19/08/2022 ALPHONSA MANI 1612004003WL016030 ALPHONSA MANI 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368819 MISS ALPHONSA MANI ALIAS ALPHONSA STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-003-001/8
(Kaviyoor) 		1612004003NRG23190820220270841 19/08/2022 ANU SAJI 1612004003WL016030 ANU SAJI 00089 CBIN0280949 1555 1555 Processed 25/08/2022 4152368816 Mrs. ANU SAJI CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-001/90
(Kaviyoor) 		1612004003NRG23190820220270842 19/08/2022 CHANDRAMATHI RAJAPPAN 1612004003WL016030 CHANDRAMATHI RAJAPPAN 00089 CBIN0280949 1244 1244 Processed 25/08/2022 4152368818 Mrs. CHANDRAMATHI RAJAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 29856 29856
24 Mallappally KL-12-004-003-001/10
(Kaviyoor) 		1612004003NRG23190820220270811 19/08/2022 USHA ASHOKAN 1612004003WL016030 USHA ASHOKAN 00152 HDFC0000201 1555 1555 Processed 25/08/2022 4152368831 USHA ASHOKAN HDFC BANK LTD(607152)
SubTotal 1555 1555
25 Mallappally KL-12-004-003-001/21
(Kaviyoor) 		1612004003NRG23190820220270823 19/08/2022 CHANDRIKA PRAKASHAN 1612004003WL016030 CHANDRIKA PRAKASHAN 00415 SBIN0070309 1555 1555 Processed 25/08/2022 4152368832 MRS CHANDRIKA PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_190822APB_FTO_404761 Central Bank of India CBIN0280949 KAVIYOOR 29856
2 Mallappally KL1612004003_190822APB_FTO_404761 HDFC Bank HDFC0000201 TIRUVALLA - M C ROAD 1555
3 Mallappally KL1612004003_190822APB_FTO_404761 State Bank Of India SBIN0070309 KUTTAPUZHA 1555

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