Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:24 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_240123APB_FTO_985325
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-12-004-003-005/10
(Kaviyoor) 		1612004003NRG23240120230705102 24/01/2023 BINCE JAMES 1612004003WL036440 BINCE JAMES 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577312 Mrs. BINCE JAMES CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-005/111
(Kaviyoor) 		1612004003NRG23240120230705103 24/01/2023 RAJAMMA T K 1612004003WL036440 RAJAMMA T K 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577306 Mrs. RAJAMMA T K CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-005/113
(Kaviyoor) 		1612004003NRG23240120230705104 24/01/2023 PONNAMMA CHELLAPPAN 1612004003WL036440 PONNAMMA CHELLAPPAN 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577325 Mrs. PONNAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-005/13
(Kaviyoor) 		1612004003NRG23240120230705105 24/01/2023 USHA MANIKUTTAN 1612004003WL036440 USHA MANIKUTTAN 00089 CBIN0280949 933 933 Processed 04/02/2023 8467577307 Mrs. USHA MANIKUTTAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-005/14
(Kaviyoor) 		1612004003NRG23240120230705106 24/01/2023 USHA DEVI N S 1612004003WL036440 USHA DEVI N S 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577315 Mrs. USHA DEVI N S CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-005/143
(Kaviyoor) 		1612004003NRG23240120230705107 24/01/2023 SOBHANA MONCY 1612004003WL036440 SOBHANA MONCY 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577323 Mrs. SOBHANA MONCY CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-005/145
(Kaviyoor) 		1612004003NRG23240120230705108 24/01/2023 VALSAMMA C K 1612004003WL036440 VALSAMMA C K 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577327 Mrs. VALSAMMA CK CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-005/146
(Kaviyoor) 		1612004003NRG23240120230705109 24/01/2023 KUNJUMOL JANADAS 1612004003WL036440 KUNJUMOL JANADAS 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577322 Mrs. KUNJUMOL JANADAS CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-005/15
(Kaviyoor) 		1612004003NRG23240120230705110 24/01/2023 SANTHAMMA KUNJUMON 1612004003WL036440 SANTHAMMA KUNJUMON 00089 CBIN0280949 622 622 Processed 04/02/2023 8467577316 MRS SANTHAMMA KUMJUMON ALIAS SANTHAMMA M STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-003-005/152
(Kaviyoor) 		1612004003NRG23240120230705111 24/01/2023 LEELAMMA SASI 1612004003WL036440 LEELAMMA SASI 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577326 Mrs. LEELAMMA SASI CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-005/180
(Kaviyoor) 		1612004003NRG23240120230705113 24/01/2023 MANJUSHA E V 1612004003WL036440 MANJUSHA E V 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577328 Mrs. MANJUSHA E V CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-005/2
(Kaviyoor) 		1612004003NRG23240120230705115 24/01/2023 PONNAMMA RAMACHANDRAN 1612004003WL036440 PONNAMMA RAMACHANDRAN 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577310 MRS SHYLAJA SANTHOSH STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-003-005/23
(Kaviyoor) 		1612004003NRG23240120230705116 24/01/2023 SANTHA KUMARI T K 1612004003WL036440 SANTHA KUMARI T K 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577305 Mrs. SANTHAKUMARI T K CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-005/3
(Kaviyoor) 		1612004003NRG23240120230705117 24/01/2023 LIZY DAVID 1612004003WL036440 LIZY DAVID 00089 CBIN0280949 622 622 Processed 04/02/2023 8467577311 Mrs. LIZY DAVID CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-005/36
(Kaviyoor) 		1612004003NRG23240120230705118 24/01/2023 LEELA GOPALAN 1612004003WL036440 LEELA GOPALAN 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577321 Mrs. LEELA GOPALAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-005/5
(Kaviyoor) 		1612004003NRG23240120230705119 24/01/2023 SULOCHANA C K 1612004003WL036440 SULOCHANA C K 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577309 Mrs. SULOCHANA C K CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-005/54
(Kaviyoor) 		1612004003NRG23240120230705120 24/01/2023 VALSAMMA JOHN 1612004003WL036440 VALSAMMA JOHN 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577320 Mrs. VALSAMMA JOHN CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-005/6
(Kaviyoor) 		1612004003NRG23240120230705121 24/01/2023 CHINNAMMA V K 1612004003WL036440 CHINNAMMA V K 00089 CBIN0280949 1244 1244 Processed 04/02/2023 8467577318 Mrs. CHINNAMMA V K CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-005/7
(Kaviyoor) 		1612004003NRG23240120230705122 24/01/2023 JAYA ANILKUMAR 1612004003WL036440 JAYA ANILKUMAR 00089 CBIN0280949 1555 1555 Processed 04/02/2023 8467577308 Mrs. JAYA ANILKUMAR CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-005/78
(Kaviyoor) 		1612004003NRG23240120230705123 24/01/2023 VALSALA VIJAYAN 1612004003WL036440 VALSALA VIJAYAN 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577313 Mrs. VALSALA VIJAYAN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-005/80
(Kaviyoor) 		1612004003NRG23240120230705125 24/01/2023 GIRIJA SASI 1612004003WL036440 GIRIJA SASI 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577317 Mrs. GIRIJA SASI CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-005/82
(Kaviyoor) 		1612004003NRG23240120230705126 24/01/2023 BINDU SUNIL 1612004003WL036440 BINDU SUNIL 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577314 Mrs. BINDU SUNIL CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-005/85
(Kaviyoor) 		1612004003NRG23240120230705127 24/01/2023 SISILY RAJAN 1612004003WL036440 SISILY RAJAN 00089 CBIN0280949 1866 1866 Processed 04/02/2023 8467577324 MRS SISILY RAJAN STATE BANK OF INDIA(508548)
SubTotal 35765 35765
24 Mallappally KL-12-004-003-005/182
(Kaviyoor) 		1612004003NRG23240120230705114 24/01/2023 AMBIKA DEVARAJAN 1612004003WL036440 AMBIKA DEVARAJAN 00415 SBIN0003299 933 933 Processed 04/02/2023 8467577319 Mrs. AMBNIKA DEVARAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_240123APB_FTO_985325 Central Bank of India CBIN0280949 KAVIYOOR 35765
2 Mallappally KL1612004003_240123APB_FTO_985325 State Bank Of India SBIN0003299 THIRUVALLA 933

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