Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:03 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_211122APB_FTO_721149
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-12-004-003-012/12
(Kaviyoor) 		1612004003NRG23211120220514731 21/11/2022 Usha 1612004003WL027598 Usha 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793500 Mrs. USHA ANILKUMAR CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-012/13
(Kaviyoor) 		1612004003NRG23211120220514733 21/11/2022 CHANDRIKA SASI 1612004003WL027598 CHANDRIKA SASI 00089 CBIN0280949 933 933 Processed 14/12/2022 7197793520 MRS CHANDRIKA SASI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-003-012/14
(Kaviyoor) 		1612004003NRG23211120220514738 21/11/2022 Sudha Reghu 1612004003WL027598 Sudha Reghu 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793502 Mrs. SUDHA REGHU CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-012/15
(Kaviyoor) 		1612004003NRG23211120220514740 21/11/2022 VALSAMMA BHARATHAN 1612004003WL027598 VALSAMMA BHARATHAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793508 Mrs. VALSAMMA BHARATHAN CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-012/17
(Kaviyoor) 		1612004003NRG23211120220514741 21/11/2022 Ambika Prabhakaran 1612004003WL027598 Ambika Prabhakaran 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793506 Mrs. AMBIKA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-012/21
(Kaviyoor) 		1612004003NRG23211120220514743 21/11/2022 Radhamani Rajan 1612004003WL027598 Radhamani Rajan 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793509 Mrs. RADHAMANI RAJAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-012/35
(Kaviyoor) 		1612004003NRG23211120220514745 21/11/2022 Ammini T 1612004003WL027598 Ammini T 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793519 Mrs. AMMINI T CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-012/36
(Kaviyoor) 		1612004003NRG23211120220514746 21/11/2022 Suma Santhosh 1612004003WL027598 Suma Santhosh 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793517 Mrs. SUMA SANTHOSH CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-012/4
(Kaviyoor) 		1612004003NRG23211120220514747 21/11/2022 INDIRA KRISHNANKUTTY 1612004003WL027598 INDIRA KRISHNANKUTTY 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793518 Mrs. INDIRA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-012/5
(Kaviyoor) 		1612004003NRG23211120220514748 21/11/2022 SUMATHI APPU 1612004003WL027598 SUMATHI APPU 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793510 Mrs. SUMATHI . APPU CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-012/6
(Kaviyoor) 		1612004003NRG23211120220514749 21/11/2022 GIRIJA VISWANATHAN 1612004003WL027598 GIRIJA VISWANATHAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793507 Mrs. GIRIJA VISWANATHAN CENTRAL BANK OF INDIA(607115)
12 Mallappally KL-12-004-003-012/60
(Kaviyoor) 		1612004003NRG23211120220514750 21/11/2022 T.G.PRASANNA 1612004003WL027598 T.G.PRASANNA 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793501 Mrs. PRASANNA T G CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-012/68
(Kaviyoor) 		1612004003NRG23211120220514751 21/11/2022 Kamalakshi 1612004003WL027598 Kamalakshi 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793511 Mrs. KAMALAKSHI W/O RAMAKRISHNAN ACHARI CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-012/7
(Kaviyoor) 		1612004003NRG23211120220514752 21/11/2022 Kunjamma P.K 1612004003WL027598 Kunjamma P.K 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793505 MRS KUNJAMMA P K STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-003-012/70
(Kaviyoor) 		1612004003NRG23211120220514753 21/11/2022 ALEYAMMA GEORGE SAM 1612004003WL027598 ALEYAMMA GEORGE SAM 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793512 Mrs. ALEYAMMA GEORGE SAM CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-012/71
(Kaviyoor) 		1612004003NRG23211120220514754 21/11/2022 BINDHU SURESH 1612004003WL027598 BINDHU SURESH 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793523 Mrs. BINDU M G CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-012/72
(Kaviyoor) 		1612004003NRG23211120220514755 21/11/2022 SUJAMOL A 1612004003WL027598 SUJAMOL A 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793513 Mr. SUJA MOL A CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-012/73
(Kaviyoor) 		1612004003NRG23211120220514756 21/11/2022 REMANI SOMAN 1612004003WL027598 REMANI SOMAN 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793503 Mrs. RAMANI SOMAN CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-012/8
(Kaviyoor) 		1612004003NRG23211120220514757 21/11/2022 Santhamma P.A 1612004003WL027598 Santhamma P.A 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793504 SANTHAMMA P A INDIAN OVERSEAS BANK(508541)
20 Mallappally KL-12-004-003-012/87
(Kaviyoor) 		1612004003NRG23211120220514758 21/11/2022 VALSAMMA WO GOPALAKRISHNAN 1612004003WL027598 VALSAMMA WO GOPALAKRISHNAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7197793514 Mrs. VALSAMMA W/O GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-012/88
(Kaviyoor) 		1612004003NRG23211120220514759 21/11/2022 SUBHADRA SOMAN 1612004003WL027598 SUBHADRA SOMAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793515 Mrs. SUBHADRA SOMAN . CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-012/89
(Kaviyoor) 		1612004003NRG23211120220514760 21/11/2022 LEELA APPU 1612004003WL027598 LEELA APPU 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793516 Mrs. LEELA APPU CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-012/9
(Kaviyoor) 		1612004003NRG23211120220514761 21/11/2022 RADHAMANI K .P 1612004003WL027598 RADHAMANI K .P 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793499 Mrs. RADHAMONY K P CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-012/95
(Kaviyoor) 		1612004003NRG23211120220514762 21/11/2022 RETNAMMA BALAKRISHNAN 1612004003WL027598 RETNAMMA BALAKRISHNAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7197793522 Mr. RETNAMMA BHASKRAN CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-012/97
(Kaviyoor) 		1612004003NRG23211120220514764 21/11/2022 ANANDAN K.N 1612004003WL027598 ANANDAN K.N 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7197793521 Mr. ANANDAN K N CENTRAL BANK OF INDIA(607115)
SubTotal 38564 38564
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_211122APB_FTO_721149 Central Bank of India CBIN0280949 Kaviyoor 38564

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