Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:51 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_230323APB_FTO_1167430
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) 		1612004003NRG23230320230892419 23/03/2023 Sarasamma Sudhakaran 1612004003WL043758 Sarasamma Sudhakaran 00089 CBIN0280949 1555 1555 Processed 30/03/2023 0277478293 MRS SARASAMMA SUDHAKARAN ALIAS SARASAMMA STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-003-011/161
(Kaviyoor) 		1612004003NRG23230320230892421 23/03/2023 VALSAMMA MATHAI 1612004003WL043758 VALSAMMA MATHAI 00089 CBIN0280949 1555 1555 Processed 29/03/2023 0277478285 Mrs. VALSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-011/197
(Kaviyoor) 		1612004003NRG23230320230892422 23/03/2023 MAYA P K 1612004003WL043758 MAYA P K 00089 CBIN0280949 1555 1555 Processed 29/03/2023 0277478286 Mrs. MAYA P K CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-011/210
(Kaviyoor) 		1612004003NRG23230320230892423 23/03/2023 REMANI CHACKO 1612004003WL043758 REMANI CHACKO 00089 CBIN0280949 622 622 Processed 29/03/2023 0277478288 RAMANI CHACKO INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-003-011/27
(Kaviyoor) 		1612004003NRG23230320230892425 23/03/2023 Thankamma 1612004003WL043758 Thankamma 00089 CBIN0280949 1866 1866 Processed 30/03/2023 0277478276 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-011/29
(Kaviyoor) 		1612004003NRG23230320230892426 23/03/2023 Sosamma Mathai 1612004003WL043758 Sosamma Mathai 00089 CBIN0280949 622 622 Processed 29/03/2023 0277478275 Mrs. SOSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-011/50
(Kaviyoor) 		1612004003NRG23230320230892427 23/03/2023 Vanaja Krishnan 1612004003WL043758 Vanaja Krishnan 00089 CBIN0280949 1866 1866 Processed 29/03/2023 0277478282 Mrs. VANAJA KRISHNAN CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-012/12
(Kaviyoor) 		1612004003NRG23230320230892429 23/03/2023 Usha 1612004003WL043758 Usha 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478271 Mrs. USHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-012/13
(Kaviyoor) 		1612004003NRG23230320230892430 23/03/2023 CHANDRIKA SASI 1612004003WL043758 CHANDRIKA SASI 00089 CBIN0280949 311 311 Processed 30/03/2023 0277478281 MRS CHANDRIKA SASI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-003-012/138
(Kaviyoor) 		1612004003NRG23230320230892431 23/03/2023 BEENA KRISHNAN 1612004003WL043758 BEENA KRISHNAN 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478289 Mrs. BEENA KRISHNAN CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-012/15
(Kaviyoor) 		1612004003NRG23230320230892433 23/03/2023 VALSAMMA BHARATHAN 1612004003WL043758 VALSAMMA BHARATHAN 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478280 Mrs. VALSAMMA BHARATHAN CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-012/17
(Kaviyoor) 		1612004003NRG23230320230892434 23/03/2023 Ambika Prabhakaran 1612004003WL043758 Ambika Prabhakaran 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478273 Mrs. AMBIKA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-012/2
(Kaviyoor) 		1612004003NRG23230320230892435 23/03/2023 Thankamma Anilkumar 1612004003WL043758 Thankamma Anilkumar 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478278 Thankamma Anilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Mallappally KL-12-004-003-012/20
(Kaviyoor) 		1612004003NRG23230320230892436 23/03/2023 SUNITHA P G 1612004003WL043758 SUNITHA P G 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478287 Mrs. SUNITHA P G CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-012/21
(Kaviyoor) 		1612004003NRG23230320230892437 23/03/2023 Radhamani Rajan 1612004003WL043758 Radhamani Rajan 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478277 Mrs. RADHAMANI RAJAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-012/36
(Kaviyoor) 		1612004003NRG23230320230892438 23/03/2023 Suma Santhosh 1612004003WL043758 Suma Santhosh 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478283 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-012/4
(Kaviyoor) 		1612004003NRG23230320230892439 23/03/2023 INDIRA KRISHNANKUTTY 1612004003WL043758 INDIRA KRISHNANKUTTY 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478294 Mrs. INDIRA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-012/60
(Kaviyoor) 		1612004003NRG23230320230892440 23/03/2023 T.G.PRASANNA 1612004003WL043758 T.G.PRASANNA 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478272 Mrs. PRASANNA T G CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-012/71
(Kaviyoor) 		1612004003NRG23230320230892441 23/03/2023 BINDHU SURESH 1612004003WL043758 BINDHU SURESH 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478292 Mrs. BINDU M G CENTRAL BANK OF INDIA(607115)
20 Mallappally KL-12-004-003-012/72
(Kaviyoor) 		1612004003NRG23230320230892442 23/03/2023 SUJAMOL A 1612004003WL043758 SUJAMOL A 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478284 Mr. SUJA MOL A CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-012/89
(Kaviyoor) 		1612004003NRG23230320230892443 23/03/2023 LEELA APPU 1612004003WL043758 LEELA APPU 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478279 Mrs. LEELA APPU CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-012/95
(Kaviyoor) 		1612004003NRG23230320230892444 23/03/2023 RETNAMMA BALAKRISHNAN 1612004003WL043758 RETNAMMA BALAKRISHNAN 00089 CBIN0280949 311 311 Processed 29/03/2023 0277478274 Mr. RETNAMMA BHASKRAN CENTRAL BANK OF INDIA(607115)
SubTotal 14306 14306
23 Mallappally KL-12-004-003-011/211
(Kaviyoor) 		1612004003NRG23230320230892424 23/03/2023 Rajamma 1612004003WL043758 Rajamma 00415 SBIN0070437 1244 1244 Processed 29/03/2023 0277478290 RAJAMMA S HDFC BANK LTD(607152)
SubTotal 1244 1244
24 Mallappally KL-12-004-003-012/141
(Kaviyoor) 		1612004003NRG23230320230892432 23/03/2023 SALINI O A 1612004003WL043758 SALINI O A 00415 SBIN0070462 311 311 Processed 30/03/2023 0277478291 MRS SALINI O A STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_230323APB_FTO_1167430 Central Bank of India CBIN0280949 KAVIYOOR 14306
2 Mallappally KL1612004003_230323APB_FTO_1167430 State Bank Of India SBIN0070437 KATTODU 1244
3 Mallappally KL1612004003_230323APB_FTO_1167430 State Bank Of India SBIN0070462 KAVIYOOR 311

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